Form 990 for tax year 2023
Filed by CHRISTIAN CARING CENTER PEMBERTON INC.
Totals
- Total revenue
- $1,612,096
- Total expenses
- $1,735,491
- Contributions and grants received
- $1,552,931
- Grants paid
- $295,731
- Program service revenue
- $57,924
- Investment income
- $1,241
- Other revenue
- $0
- Total assets, end of year
- $1,092,481
- Total liabilities, end of year
- $179,617
- Net assets or fund balances, end of year
- $912,864
- Program services expenses (Part IX)
- $1,613,557
- Management and general expenses
- $102,464
- Fundraising expenses
- $19,470
- Program service expenses (Part III)
- $1,613,557
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$459,298
-
1f · All other contributions, gifts and grants
$1,093,633
-
1g · Noncash contributions included above
$710,617
-
2a · Program service revenue: Other Income
total $2,635 · related or exempt $2,635
-
2b · Program service revenue: other rents
total $6,794 · related or exempt $6,794
-
2c · Program service revenue: Program Rev-Thrift Shop
total $48,495 · related or exempt $48,495
-
3 · Investment income
total $1,241 · excluded $1,241
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $295,731 · program services $295,731
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,812 · program services $34,115 · management and general $34,116 · fundraising $7,581
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $265,344 · program services $265,344
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,592 · program services $18,076 · management and general $2,059 · fundraising $457
-
10 · Payroll taxes
total $29,897 · program services $26,244 · management and general $2,989 · fundraising $664
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,735 · program services $5,295 · management and general $18,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,863 · management and general $2,863
-
14 · Information technology
total $7,300 · management and general $7,300
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,977 · program services $44,080 · management and general $4,897
-
17 · Travel
total $28,603 · program services $28,603
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,826 · program services $7,043 · management and general $783
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,513 · program services $39,513
-
23 · Insurance
total $25,949 · program services $23,354 · management and general $2,595
-
24a · Other expenses: Donated food and supplies
total $710,617 · program services $710,617
-
24b · Other expenses: Community Assistance
total $67,447 · program services $67,447
-
24c · Other expenses: Payroll Services
total $18,711 · management and general $18,711
-
24d · Other expenses: Maintenance
total $14,665 · program services $14,665
-
24e · All other expenses
total $51,909 · program services $33,430 · management and general $7,711 · fundraising $10,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,313 · end of year $311,014
-
2 · Savings and temporary cash investments
end of year $51,097
-
3 · Pledges and grants receivable
beginning of year $36,133 · end of year $9,097
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,022,411
-
10b · Land, buildings and equipment: accumulated depreciation
$324,471
-
10c · Land, buildings and equipment, net
beginning of year $622,252 · end of year $697,940
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,333 · end of year $23,333
-
17 · Accounts payable and accrued expenses
beginning of year $5,440 · end of year $7,351
-
23 · Secured mortgages and notes payable
beginning of year $120,082 · end of year $133,530
-
24 · Unsecured notes and loans payable
end of year $20,485
-
25 · Other liabilities
beginning of year $18,250 · end of year $18,251
-
27 · Net assets without donor restrictions
beginning of year $1,036,259 · end of year $912,864
Mission and programs · 2023
Mission
The mission of the Center is to assist in the prevention and remediation of homelessness, by providing food, clothing and other survial necessities.
-
The Center has provided a variety of services to those in need including meals and food to over 4,000 households, assistance with rent, mortgage payments a utilities of over 400 individuals, clothing and household goods vouchers, assistance in obtaining needed medications and the provision of over 300 shelter nites under the Code Blue program
Expenses $1,613,557
As filed on the 2023 return.
Listed in Part VII
-
Madelyn Sutton
Executive Dir.
- Total calculated
- $75,812
- From this org
- $75,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick Higginbotham
President
- Total calculated
- $0
- Hours/week
- 5
-
Rev James Kraft
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Rev Fredrick Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
David Karbasian
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Lesley Koengetter
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Carol Karbasian
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Peter Purno
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Wayne Holmes
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jim Whilhelmi
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Kay Murray
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Laura King
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Larry Hough
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Inez Coleman
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Rev Iva Klemick
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Rosemary Colone
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349301708
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