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Nonprofiteer
← PALATKA CHRISTIAN SERVICE CENTER INC

Form 990 for tax year 2022

Filed by PALATKA CHRISTIAN SERVICE CENTER INC.

Totals

Total revenue
$160,242
Total expenses
$140,364
Contributions and grants received
$118,572
Grants paid
$27,794
Program service revenue
$17,524
Investment income
$0
Other revenue
$24,146
Total assets, end of year
$306,510
Total liabilities, end of year
$140,499
Net assets or fund balances, end of year
$166,011
Program services expenses (Part IX)
$118,169
Management and general expenses
$19,001
Fundraising expenses
$3,194
Program service expenses (Part III)
$118,169

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $118,572

  • 2a · Program service revenue: HUB SALES

    total $17,524 · related or exempt $17,524

  • 6a · Gross rents

    real property $8,150

  • 6c · Rental income or loss

    real property $8,150

  • 6d · Net rental income or loss

    total $8,150 · related or exempt $8,150

  • 8a · Fundraising events: gross income

    $15,996

  • 8c · Net income from fundraising events

    total $15,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,794 · program services $27,794

  • 5 · Compensation of officers, directors and key employees

    total $23,377 · program services $23,377

  • 7 · Other salaries and wages

    total $12,246 · program services $5,682 · management and general $6,564

  • 10 · Payroll taxes

    total $2,465 · program services $1,004 · management and general $1,461

  • 11c · Fees: accounting

    total $1,475 · program services $1,475

  • 12 · Advertising and promotion

    total $600 · management and general $600

  • 13 · Office expenses

    total $2,668 · program services $166 · management and general $2,502

  • 16 · Occupancy

    total $26,264 · program services $26,264

  • 19 · Conferences, conventions and meetings

    total $197 · program services $38 · management and general $159

  • 20 · Interest

    total $4,233 · program services $4,233

  • 22 · Depreciation, depletion and amortization

    total $6,866 · program services $6,866

  • 23 · Insurance

    total $7,817 · program services $7,817

  • 24a · Other expenses: MISCELLANEOUS

    total $12,782 · program services $6,347 · management and general $3,241 · fundraising $3,194

  • 24b · Other expenses: TELEPHONE

    total $7,801 · program services $4,526 · management and general $3,275

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,927 · program services $1,911 · management and general $16

  • 24d · Other expenses: SUPPLIES

    total $1,362 · program services $179 · management and general $1,183

  • 24e · All other expenses

    total $490 · program services $490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,415 · end of year $56,627

  • 2 · Savings and temporary cash investments

    beginning of year $9,820

  • 10a · Land, buildings and equipment: cost or other basis

    $274,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,223

  • 10c · Land, buildings and equipment, net

    beginning of year $78,320 · end of year $249,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,816 · end of year $4,935

  • 24 · Unsecured notes and loans payable

    end of year $135,564

  • 31 · Retained earnings, endowment or other funds

    beginning of year $20,739 · end of year $166,011

Listed in Part VII

  • SHEILA MCCOY

    EXECUTIVE DI

    Total calculated
    $23,377
    From this org
    $23,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 30 related

  • PAT BAXTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • KIM DALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • DONALD HOLTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • CHERYL MAYHUE

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • DENISE PAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • LORENZO T WRIGHT SR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15 + 15 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349302475

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