Totals
- Total revenue
- $1,164,294
- Total expenses
- $1,595,550
- Contributions and grants received
- $363,450
- Grants paid
- $0
- Program service revenue
- $800,844
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,986,283
- Total liabilities, end of year
- $834,050
- Net assets or fund balances, end of year
- $1,152,233
- Program services expenses (Part IX)
- $1,408,593
- Management and general expenses
- $176,827
- Fundraising expenses
- $10,130
- Program service expenses (Part III)
- $1,408,593
Program services were 88.3% 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.
-
1c · Fundraising events
$19,611
-
1f · All other contributions, gifts and grants
$343,839
-
2a · Program service revenue: CORE Early Learning
total $368,681 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CORE Kids!
total $46,304 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CORE Teens
total $105 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CORE Adults
total $330 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Facilities Rental
total $7,600 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $377,824 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$19,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $88,400 · management and general $11,000 · fundraising $4,600
-
7 · Other salaries and wages
total $553,045 · program services $492,211 · management and general $55,304 · fundraising $5,530
-
9 · Other employee benefits
total $6,337 · program services $5,070 · management and general $1,267 · fundraising $0
-
10 · Payroll taxes
total $85,110 · program services $68,088 · management and general $17,022 · fundraising $0
-
11b · Fees: legal
total $4,823 · program services $3,858 · management and general $965 · fundraising $0
-
11c · Fees: accounting
total $34,162 · program services $27,330 · management and general $6,832 · fundraising $0
-
12 · Advertising and promotion
total $14,540 · program services $11,632 · management and general $2,908 · fundraising $0
-
13 · Office expenses
total $4,116 · program services $2,207 · management and general $1,909 · fundraising $0
-
14 · Information technology
total $2,651 · program services $2,121 · management and general $530 · fundraising $0
-
16 · Occupancy
total $144,687 · program services $115,750 · management and general $28,937 · fundraising $0
-
19 · Conferences, conventions and meetings
total $745 · program services $745 · management and general $0 · fundraising $0
-
20 · Interest
total $13,828 · program services $11,062 · management and general $2,766 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $190,085 · program services $154,766 · management and general $35,319 · fundraising $0
-
23 · Insurance
total $35,506 · program services $28,405 · management and general $7,101 · fundraising $0
-
24a · Other expenses: Supplies
total $24,835 · program services $19,868 · management and general $4,967 · fundraising $0
-
24b · Other expenses: Bad Debt
total $13,570 · program services $13,570 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $17,140 · program services $17,140 · management and general $0 · fundraising $0
-
24d · Other expenses: Grant Expenditures
total $346,370 · program services $346,370 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$33,360 · end of year $13,024
-
2 · Savings and temporary cash investments
beginning of year $201,062 · end of year $30,332
-
3 · Pledges and grants receivable
end of year $14,957
-
4 · Accounts receivable
beginning of year $94,416 · end of year $3,467
-
10a · Land, buildings and equipment: cost or other basis
$5,858,509
-
10b · Land, buildings and equipment: accumulated depreciation
$3,934,006
-
10c · Land, buildings and equipment, net
beginning of year $1,898,149 · end of year $1,924,503
-
17 · Accounts payable and accrued expenses
beginning of year $101,198 · end of year $50,735
-
19 · Deferred revenue
beginning of year $11,323 · end of year $11,045
-
23 · Secured mortgages and notes payable
beginning of year $464,257 · end of year $386,833
-
24 · Unsecured notes and loans payable
end of year $385,437
-
27 · Net assets without donor restrictions
beginning of year $1,583,489 · end of year $1,152,233
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES A COMMUNITY CENTER PROVIDING RECREATIONAL, SOCIAL & Sports programs designed to develop a sound foundation on which to strengthen the individual and family unit in Christian beliefs
Activities or mission (Part I)
THE ORGANIZATION OPERATES A COMMUNITY CENTER PROVIDING RECREATIONAL, SOCIAL & Sports programs designed to develop a sound foundation on shich to strengthen the individual and family unit in Christian beliefs
-
YOUTH DEVELOPMENT- NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CORE OFFERS VARIOUS SPORTS PROGRAMS ALONG WITH CHILD CARE PROGRAMS. CORE CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. ALSO PROVIDING A SAFE AND NURTURING EVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRICS OF THE CORE COMMUNITY CENTERS MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.
Expenses $704,296 · Revenue $415,420
-
HEALTH AND WELLNESS- CORES OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRESCHOOL PARENT/CHILD CLASSES, GROUP FITNESS CLASSES, STRENGTH TRAINING AND SENIOR FITNESS. CORES FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT- THE SPIRIT, MIND, AND BODY. CORE PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
Expenses $563,438 · Revenue $350,449
-
SOCIAL RESPONSIBILITY- GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AN EXAMPLE OF ONE OF OUR PROGRAMS IS CLASSES ON PREVENTION OF DIABETES
Expenses $140,859 · Revenue $363,450
As filed on the 2024 return.
Listed in Part VII
-
Jill Garrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Hilgenhold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Criag Mundell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Allen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Milligan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Day
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Riley Spry
Office Manager
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Cooper
Executive Director
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grant Doyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexa Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Lower
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523209349300297
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