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Nonprofiteer
← TENDERLOVE COMMUNITY CENTER

Form 990 for tax year 2025

Filed by TENDERLOVE COMMUNITY CENTER.

Totals

Total revenue
$2,374,324
Total expenses
$1,531,714
Contributions and grants received
$2,319,605
Grants paid
$0
Program service revenue
$2,757
Investment income
$6,580
Other revenue
$45,382
Total assets, end of year
$2,550,049
Total liabilities, end of year
$700,825
Net assets or fund balances, end of year
$1,849,224
Program services expenses (Part IX)
$1,171,414
Management and general expenses
$291,369
Fundraising expenses
$68,931
Program service expenses (Part III)
$1,171,414

Program services were 76.5% 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)

    $2,155,660

  • 1f · All other contributions, gifts and grants

    $163,945

  • 2a · Program service revenue: PROGRAM FEES

    total $2,757 · related or exempt $2,757

  • 3 · Investment income

    total $6,580 · related or exempt $6,580

  • 8a · Fundraising events: gross income

    $66,029

  • 8b · Fundraising events: direct expenses

    $20,661

  • 8c · Net income from fundraising events

    total $45,368 · excluded $45,368

  • 11a · Other revenue: OTHER INCOME

    total $14 · related or exempt $14

  • 11e · Other revenue, total

    $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,846 · program services $102,092 · management and general $14,585 · fundraising $29,169

  • 6 · Compensation of disqualified persons

    total $545,766 · program services $394,449 · management and general $131,718 · fundraising $19,599

  • 10 · Payroll taxes

    total $42,481 · program services $32,944 · management and general $7,153 · fundraising $2,384

  • 11c · Fees: accounting

    total $61,319 · program services $20,825 · management and general $40,494

  • 13 · Office expenses

    total $10,764 · program services $8,372 · management and general $1,794 · fundraising $598

  • 16 · Occupancy

    total $290,840 · program services $234,962 · management and general $42,103 · fundraising $13,775

  • 17 · Travel

    total $104,388 · program services $99,169 · management and general $5,219

  • 19 · Conferences, conventions and meetings

    total $10,601 · program services $10,601

  • 20 · Interest

    total $26,565 · management and general $26,565

  • 22 · Depreciation, depletion and amortization

    total $50,391 · program services $37,793 · management and general $12,598

  • 23 · Insurance

    total $9,111 · program services $5,466 · management and general $3,645

  • 24a · Other expenses: OPERATING SUPPLIES

    total $171,310 · program services $171,310

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $26,848 · program services $26,848

  • 24c · Other expenses: EQUIPMENT - NON CAPITAL

    total $9,115 · program services $9,115

  • 24d · Other expenses: PRINTING

    total $8,542 · program services $4,746 · management and general $1,898 · fundraising $1,898

  • 24e · All other expenses

    total $17,827 · program services $12,722 · management and general $3,597 · fundraising $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,154 · end of year $673,889

  • 3 · Pledges and grants receivable

    beginning of year $51,999 · end of year $211,459

  • 7 · Other notes and loans receivable

    beginning of year $179,300

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

    $1,651,779

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

    $166,763

  • 10c · Land, buildings and equipment, net

    beginning of year $895,767 · end of year $1,485,016

  • 15 · Other assets

    beginning of year $25,250 · end of year $179,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $154 · end of year $36,336

  • 19 · Deferred revenue

    beginning of year $10,335 · end of year $7,000

  • 23 · Secured mortgages and notes payable

    beginning of year $682,588 · end of year $657,489

  • 25 · Other liabilities

    beginning of year $15,393

  • 27 · Net assets without donor restrictions

    beginning of year $830,000 · end of year $1,849,224

Mission and programs · 2025

Mission

TO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM.HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT.TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD.BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES.

  • IN 2025, TENDERLOVE COMMUNITY CENTER FURTHER STRENGTHENED SERVICES TO HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. PARTICIPANTS RECEIVED JOB TRAINING AND LIFE-SKILLS EDUCATION, TRANSITIONAL AND RECOVERY HOUSING, AND ACCESS TO SUPPORTIVE SERVICES. COURSES INCLUDED GED PREPARATION, MOTIVATIONAL TRAINING, MONEY MANAGEMENT, BEHAVIORAL HEALTH, WELLNESS, AND YOGA.WE HELD OUR SECOND COMMUNITY HEALTH WORKER (CHW) TRAINING CLASS. PARTICIPANTS RECEIVE TRAINING THAT CAN LEAD TO EMPLOYMENT OPPORTUNITIES WITHIN THE HEALTHCARE INDUSTRY AND COMMUNITY-BASED SERVICES.WE SERVED 92 ADULTS THROUGHOUT THE YEAR, NOT INCLUDING CHILDREN. WITH MORE PEOPLE SEEKING HELP FROM TENDERLOVE THAN EVER BEFORE, WE EXPANDED OUR SPACE BY FINISHING THE BASEMENT AT OUR FACILITY TO OFFER MORE LIFE-SKILLS CLASSES, GROUP THERAPY SESSIONS, AND OTHER SUPPORTIVE SERVICES TO A GREATER NUMBER OF PARTICIPANTS.

    Expenses $1,171,414 · Revenue $2,757

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Prien

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Isabel Ozechchowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Denine Rothman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Savannah Willingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah B Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $145,846
    From this org
    $145,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
20 August 2026
IRS schema version
2025v4.2
Source object
202632389349301143

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