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Nonprofiteer
← TESTIMONIAL COMMUNITY LOVE CENTER

Form 990 for tax year 2022

Filed by TESTIMONIAL COMMUNITY LOVE CENTER.

Totals

Total revenue
$7,442,184
Total expenses
$7,036,280
Contributions and grants received
$7,442,184
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,108,434
Total liabilities, end of year
$1,167,994
Net assets or fund balances, end of year
$940,440
Program services expenses (Part IX)
$6,754,724
Management and general expenses
$281,556
Fundraising expenses
$0
Program service expenses (Part III)
$6,754,724

Program services were 96.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,595,937

  • 1f · All other contributions, gifts and grants

    $846,247

  • 1g · Noncash contributions included above

    $573,494

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,250 · program services $146,250

  • 7 · Other salaries and wages

    total $2,372,857 · program services $2,372,857

  • 9 · Other employee benefits

    total $194,315 · program services $147,773 · management and general $46,542

  • 10 · Payroll taxes

    total $206,435 · program services $206,435

  • 11c · Fees: accounting

    total $61,211 · program services $50,558 · management and general $10,653

  • 12 · Advertising and promotion

    total $3,300 · program services $1,000 · management and general $2,300

  • 13 · Office expenses

    total $25,153 · program services $22,656 · management and general $2,497

  • 16 · Occupancy

    total $991,406 · program services $991,406

  • 22 · Depreciation, depletion and amortization

    total $48,288 · program services $48,288

  • 23 · Insurance

    total $82,752 · program services $79,777 · management and general $2,975

  • 24a · Other expenses: CLEANING AND MAINTENANCE

    total $148,722 · program services $148,320 · management and general $402 · fundraising $0

  • 24b · Other expenses: FINANCIAL ASSISTANCE

    total $1,777,220 · program services $1,769,594 · management and general $7,626 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $108,147 · program services $104,243 · management and general $3,904 · fundraising $0

  • 24d · Other expenses: PROGRAM EXPENSES

    total $476,497 · program services $476,497 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $393,727 · program services $189,070 · management and general $204,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,170 · end of year $291,213

  • 3 · Pledges and grants receivable

    beginning of year $391,626 · end of year $1,117,248

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

    $1,714,635

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

    $1,014,662

  • 10c · Land, buildings and equipment, net

    beginning of year $748,260 · end of year $699,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,207 · end of year $25,344

  • 19 · Deferred revenue

    beginning of year $389,813 · end of year $816,150

  • 23 · Secured mortgages and notes payable

    beginning of year $476,500 · end of year $326,500

  • 27 · Net assets without donor restrictions

    beginning of year $534,536 · end of year $940,440

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SOCIAL, EDUCATIONAL AND CHARITABLE

  • PROVIDES SHELTER COUNSELING HEALTHCARE AND VARIOUS OTHER ASSISTED SERVICES IN ORDER TO TRANSITION HOMELESS MEN, WOMEN AND THEIR CHILDREN TO INDEPENDENT SELF-SUFFICIENCY. SERVES THE SURROUNDING COMMUNITY THROUGH A WEEKLY FOOD DISTRIBUTION PROGRAM, 12-STEP CLASSES AND PARENTING CLASSES.

    Expenses $6,754,724

As filed on the 2022 return.

Listed in Part VII

  • CYNTHIA CARTER

    CHIEF OPERATING OFFICER

    Total calculated
    $146,250
    From this org
    $146,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FRED ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMMY FERGUSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELDER GEORGE GASKIN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN MCKINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYELETHA SIMMONS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANGELA WILSON

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CORNELIUS PETTUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM POULOS

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TESTIMONIAL CHURCH OF GOD IN CHRIST

    501 C 3 · MINISTRY · CA

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202323319349300547

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