Totals
- Total revenue
- $1,601,153
- Total expenses
- $1,314,505
- Contributions and grants received
- $1,593,391
- Grants paid
- $0
- Program service revenue
- $19,370
- Investment income
- -$11,608
- Other revenue
- $0
- Total assets, end of year
- $994,403
- Total liabilities, end of year
- $37,211
- Net assets or fund balances, end of year
- $957,192
- Program services expenses (Part IX)
- $1,224,570
- Management and general expenses
- $87,535
- Fundraising expenses
- $2,400
- Program service expenses (Part III)
- $1,224,570
Program services were 93.2% 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)
$924,787
-
1f · All other contributions, gifts and grants
$668,604
-
1g · Noncash contributions included above
$65,011
-
2a · Program service revenue: PROGRAM REVENUE
total $19,370 · related or exempt $19,370
-
3 · Investment income
total $3 · related or exempt $3
-
7a · Gross sales of assets other than inventory
other assets $50,000
-
7b · Less cost or other basis and sales expenses
other assets $61,611
-
7c · Gain or loss
other assets -$11,611
-
7d · Net gain or loss
total -$11,611 · related or exempt -$11,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,228 · program services $21,737 · management and general $14,491
-
7 · Other salaries and wages
total $398,821 · program services $349,822 · management and general $48,999
-
10 · Payroll taxes
total $37,353 · program services $28,015 · management and general $9,338
-
12 · Advertising and promotion
total $523 · program services $116 · management and general $407
-
13 · Office expenses
total $20,445 · program services $16,078 · management and general $1,967 · fundraising $2,400
-
16 · Occupancy
total $83,284 · program services $79,449 · management and general $3,835
-
19 · Conferences, conventions and meetings
total $3,432 · program services $2,879 · management and general $553
-
20 · Interest
total $1,909 · management and general $1,909
-
22 · Depreciation, depletion and amortization
total $59,580 · program services $59,580
-
23 · Insurance
total $34,049 · program services $33,527 · management and general $522
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $584,045 · program services $584,045
-
24b · Other expenses: VEHICLE OPERATING EXPEN
total $23,698 · program services $23,698
-
24c · Other expenses: PROFESSIONAL FEES
total $19,023 · program services $13,943 · management and general $5,080
-
24d · Other expenses: STORAGE RENTAL
total $9,242 · program services $9,242 · management and general $0
-
24e · All other expenses
total $2,873 · program services $2,439 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,888 · end of year $375,195
-
4 · Accounts receivable
beginning of year $229,350 · end of year $383,469
-
9 · Prepaid expenses and deferred charges
beginning of year $8,056 · end of year $8,292
-
10a · Land, buildings and equipment: cost or other basis
$363,036
-
10b · Land, buildings and equipment: accumulated depreciation
$135,589
-
10c · Land, buildings and equipment, net
beginning of year $339,926 · end of year $227,447
-
17 · Accounts payable and accrued expenses
beginning of year $11,676 · end of year $21,996
-
24 · Unsecured notes and loans payable
end of year $15,215
-
27 · Net assets without donor restrictions
beginning of year $670,544 · end of year $957,192
Mission and programs · 2023
Mission
COMMUNITY CARE NETWORK IS A FAITH-BASED AGENCY THAT EMPOWERS FAMILIES TO MOVE FROM ADDICTION, HOMELESSNESS, AND /OR INCARCERATION TO A STABLE AND INDEPENDENT LIFE.
-
COMMUNITY CARE NETWORK IS A FAITH-BASED AGENCY THAT EMPOWERS FAMILIES TO MOVE FROM ADDICTION, HOMELESSNESS, AND /OR INCARCERATION TO A STABLE AND INDEPENDENT LIFE.
Expenses $1,224,570 · Revenue $19,370
As filed on the 2023 return.
Listed in Part VII
-
DIANE EASLEY
EXECUTIVE DIRECTOR
- Total calculated
- $36,228
- From this org
- $36,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE ROSETTI APPLEWHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES STINNETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN HARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA BEVIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA CEASAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA EZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349300219
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