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Nonprofiteer
← BEULAH GROVE COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by BEULAH GROVE COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$588,034
Total expenses
$645,907
Contributions and grants received
$123,385
Grants paid
$0
Program service revenue
$464,649
Investment income
$0
Other revenue
$0
Total assets, end of year
$71,776
Total liabilities, end of year
$206,258
Net assets or fund balances, end of year
-$134,482
Program services expenses (Part IX)
$550,256
Management and general expenses
$95,651
Fundraising expenses
$0
Program service expenses (Part III)
$550,256

Program services were 85.2% 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.

  • 1d · Related organizations

    $60,000

  • 1e · Government grants (contributions)

    $43,310

  • 1f · All other contributions, gifts and grants

    $20,075

  • 2a · Program service revenue: Lamar Medical Center

    total $464,649 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $465,385 · program services $403,590 · management and general $61,795 · fundraising $0

  • 9 · Other employee benefits

    total $11,775 · program services $11,250 · management and general $525 · fundraising $0

  • 10 · Payroll taxes

    total $35,734 · program services $30,955 · management and general $4,779 · fundraising $0

  • 13 · Office expenses

    total $2,808 · program services $1,934 · management and general $874 · fundraising $0

  • 24a · Other expenses: Direct Family Support

    total $5,358 · program services $5,358 · management and general $0 · fundraising $0

  • 24b · Other expenses: Purchased Services

    total $37,918 · program services $24,861 · management and general $13,057 · fundraising $0

  • 24c · Other expenses: Repairs and mainenance

    total $43,413 · program services $40,153 · management and general $3,260 · fundraising $0

  • 24d · Other expenses: Utilities and telephone

    total $23,832 · program services $12,471 · management and general $11,361 · fundraising $0

  • 24e · All other expenses

    total $19,684 · program services $19,684 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,617 · end of year $29,321

  • 4 · Accounts receivable

    beginning of year $42,455 · end of year $42,455

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

    $142,345

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

    $142,345

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,102 · end of year $4,120

  • 22 · Loans and payables to officers and key people

    beginning of year $36,500 · end of year $80,000

  • 23 · Secured mortgages and notes payable

    beginning of year $11,184 · end of year $46,664

  • 25 · Other liabilities

    beginning of year $69,103 · end of year $75,474

  • 27 · Net assets without donor restrictions

    beginning of year -$52,817 · end of year -$134,482

Mission and programs · 2023

Mission

Dedecated to support,serve and shape to meet the needs of the whole person

  • Operation of Lamar Medical Center , a community health center to provide preventive and primary health care to individuals

    Expenses $542,567 · Revenue $464,649

  • Family Support services to connect people and resources and assist troubled families, individuals and elderly in a crisis or emergency and provide a summer program for school children

    Expenses $7,689 · Revenue $4,239

As filed on the 2023 return.

Listed in Part VII

  • Mr Willie Callaway Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Franciene J Parham

    President

    Total calculated
    $0
    Hours/week
    1

  • Beverly Reeves

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Scott

    Communitee Reprsentive

    Total calculated
    $0
    Hours/week
    1

  • Rev Xavier Creekmur

    CEO/ Board Chairman

    Total calculated
    $0
    Hours/week
    3

  • Ted Wiggins

    Community Representive

    Total calculated
    $0
    Hours/week
    1

  • Ralph Lee Sr

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dr Sctonda Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Raquel Walker

    Board Member

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202412229349301911

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