Totals
- Total revenue
- $642,126
- Total expenses
- $557,118
- Contributions and grants received
- $585,440
- Grants paid
- $0
- Program service revenue
- $51,686
- Investment income
- $0
- Other revenue
- $5,000
- Total assets, end of year
- $658,603
- Total liabilities, end of year
- $31,572
- Net assets or fund balances, end of year
- $627,031
- Program services expenses (Part IX)
- $520,979
- Management and general expenses
- $36,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,979
Program services were 93.5% 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)
$536,705
-
1f · All other contributions, gifts and grants
$48,735
-
2a · Program service revenue: AFTER SCHOOL PROGRAM
total $26,589 · related or exempt $26,589
-
2b · Program service revenue: SUMMER CAMP PROGRAM
total $17,763 · related or exempt $17,763
-
2c · Program service revenue: TEA PROGRAM
total $7,334 · related or exempt $7,334
-
11a · Other revenue: RENTAL OF CHURCH FACILITIES
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,160 · program services $109,504 · management and general $6,656
-
7 · Other salaries and wages
total $232,411 · program services $232,411
-
10 · Payroll taxes
total $26,749 · program services $26,240 · management and general $509
-
11c · Fees: accounting
total $13,510 · program services $4,188 · management and general $9,322
-
12 · Advertising and promotion
total $383 · program services $193 · management and general $190
-
13 · Office expenses
total $5,005 · program services $2,779 · management and general $2,226
-
14 · Information technology
total $1,983 · management and general $1,983
-
16 · Occupancy
total $52,964 · program services $48,088 · management and general $4,876
-
20 · Interest
total $2,202 · management and general $2,202
-
22 · Depreciation, depletion and amortization
total $20,668 · program services $20,668
-
23 · Insurance
total $52,824 · program services $50,114 · management and general $2,710
-
24a · Other expenses: WORKFORCE TRAINING
total $6,831 · program services $6,831
-
24b · Other expenses: MAINTENANCE/EQUIP/BUS-AS
total $3,668 · program services $3,668
-
24c · Other expenses: BUS FUEL-AS
total $2,379 · program services $2,379
-
24d · Other expenses: SUPPLIES-CLEANING-AS
total $2,336 · program services $2,336
-
24e · All other expenses
total $17,045 · program services $11,580 · management and general $5,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,673 · end of year $212,018
-
3 · Pledges and grants receivable
beginning of year $84,387 · end of year $30,895
-
9 · Prepaid expenses and deferred charges
beginning of year $1,710 · end of year $1,810
-
10a · Land, buildings and equipment: cost or other basis
$539,647
-
10b · Land, buildings and equipment: accumulated depreciation
$127,267
-
10c · Land, buildings and equipment, net
beginning of year $433,049 · end of year $412,380
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $11,046 · end of year $3,748
-
22 · Loans and payables to officers and key people
beginning of year $47,159 · end of year $23,865
-
25 · Other liabilities
beginning of year $7,091 · end of year $3,959
-
27 · Net assets without donor restrictions
beginning of year $542,023 · end of year $627,031
Mission and programs · 2025
Mission
THE CARPENTER'S SHOP CENTER IS A FAITH BASED ORGANIZATION PROVIDING PROGRAMS AND SERVICES THAT EMPOWER AND EDUCATE UNDER-SERVED CHILDREN, YOUTH AND FAMILIES SO THEY CAN LEAD RESPONSIBLE, PRODUCTIVE LIVES.
-
AFTER SCHOOL PROGRAM - THE CARPENTER'S SHOP CENTER, INC. OPERATES AN AFTER SCHOOL ENRICHMENT PROGRAM THAT SERVES LOW INCOME CHILDREN GRADES K THRU 5TH FROM NINE AREA SCHOOLS. TRANSPORTATION IS PROVIDED TO THE CHILDREN TO THE CENTER FOR HOMEWORK HELP, TUTORING, ENRICHMENT ACTIVITIES SUCH AS MUSIC INSTRUCTION, DRAMA, COOKING AND SPORTING ACTIVITIES.
Expenses $314,238 · Revenue $26,589
-
SUMMER CAMP - THE CARPENTER'S SHOP CENTER, INC. OPERATES A SIX WEEK SUMMER DAY CAMP FOR LOW INCOME CHILDREN IN THE ARLINGTON AREA OF JACKSONVILLE, FL.
Expenses $67,863 · Revenue $17,763
-
PRE-TEEN/TEEN PROGRAM - THE CARPENTER'S SHOP CENTER, INC. ALSO HAS A WORKFORCE DEVELOPMENT PROGRAM FOR TEENS 6TH TO 12TH GRADE. THIS PROGRAM PROVIDES AROUND THE YEAR SERVICES VIA AFTER SCHOOL AND SUMMER LEARNING PROGRAMS TO INCLUDE SNACKS, MUSIC, EXPRESSIVE DANCE, ART, COLLEGE AND CAREER ACTIVITIES, FIELD TRIPS AND SOCIAL EMOTIONAL LEARNING.
Expenses $138,878 · Revenue $7,334
-
MANAGEMENT AND GENERAL EXPENSES RELATED TO ADMINISTRATION OF THE CARPENTER SHOP CENTER'S VARIOUS PROGRAMS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl WilderCHERYL WILDER
PRESIDENT
- Total calculated
- $66,560
- From this org
- $66,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint WilderCLINT WILDER
PASTOR/OPER.
- Total calculated
- $49,600
- From this org
- $49,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ernest AlmondERNEST ALMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan BrandenburgSUSAN BRANDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gannon WilderGANNON WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611779349301331
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