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← COMMUNITY CARE VILLAGE

Form 990 for tax year 2024

Filed by COMMUNITY CARE VILLAGE.

Totals

Total revenue
$1,499,822
Total expenses
$127,574
Contributions and grants received
$1,428,637
Grants paid
$703
Program service revenue
$0
Investment income
$1,728
Other revenue
$69,457
Total assets, end of year
$1,428,102
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,428,102
Program services expenses (Part IX)
$79,827
Management and general expenses
$44,532
Fundraising expenses
$3,215
Program service expenses (Part III)
$79,827

Program services were 62.6% 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

    $17,143

  • 1f · All other contributions, gifts and grants

    $1,411,494

  • 1g · Noncash contributions included above

    $934,393

  • 3 · Investment income

    total $1,728 · excluded $1,728

  • 6a · Gross rents

    real property $39,820

  • 6b · Less rental expenses

    real property $20,628

  • 6c · Rental income or loss

    real property $19,192

  • 6d · Net rental income or loss

    total $19,192 · excluded $19,192

  • 7a · Gross sales of assets other than inventory

    other assets $11,571

  • 7b · Less cost or other basis and sales expenses

    other assets $11,571

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 10a · Gross sales of inventory

    $105,316

  • 10b · Cost of goods sold

    $55,051

  • 10c · Net income from sales of inventory

    total $50,265 · related or exempt $50,265

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $703 · program services $703

  • 7 · Other salaries and wages

    total $21,260 · program services $21,260

  • 10 · Payroll taxes

    total $1,626 · program services $1,626

  • 11a · Fees: management

    total $849 · program services $800 · management and general $49

  • 11b · Fees: legal

    total $7,238 · program services $2,139 · management and general $5,099

  • 11c · Fees: accounting

    total $1,710 · management and general $1,710

  • 11g · Fees: other

    total $1,564 · program services $1,564

  • 12 · Advertising and promotion

    total $1,837 · program services $250 · fundraising $1,587

  • 16 · Occupancy

    total $21,000 · program services $21,000

  • 17 · Travel

    total $172 · program services $172

  • 19 · Conferences, conventions and meetings

    total $35 · program services $35

  • 22 · Depreciation, depletion and amortization

    total $5,622 · management and general $5,622

  • 23 · Insurance

    total $12,379 · program services $2,835 · management and general $9,544

  • 24a · Other expenses: PROPERTY TAXES

    total $18,865 · management and general $18,865

  • 24b · Other expenses: SUPPLIES

    total $7,229 · program services $5,949 · management and general $646 · fundraising $634

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,275 · program services $6,275

  • 24d · Other expenses: UTILITIES

    total $5,740 · program services $5,402 · management and general $338

  • 24e · All other expenses

    total $13,470 · program services $9,817 · management and general $2,659 · fundraising $994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,854 · end of year $501,436

  • 8 · Inventories for sale or use

    end of year $12,500

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

    $928,221

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

    $14,055

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $914,166

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $55,854 · end of year $1,428,102

Mission and programs · 2024

Mission

TO OFFER SERVICES AND OPPORTUNITIES FOR PROVIDING CHARITABLE CARE ASSISTANCE TO INDIVIDUALS AND FAMILIES OF OUR COMMUNITY.

Activities or mission (Part I)

OFFER SERVICES AND OPPORTUNITIES FOR PROVIDING CHARITABLE CARE ASSISTANCE TO INDIVIDUALS AND FAMILIES OF OUR COMMUNITY.

  • GRACE THRIFT SHOP. TRANSFORMED DONATED GOODS INTO TANGIBLE GRACE BY FUNDING LOCAL MINISTRIES AND MEETING COMMUNITY NEEDS THROUGH AFFORDABLE SHOPPING AND GENEROUS GIVING.

    Expenses $68,904 · Revenue $50,265

  • FREEDOM FORGE MEN'S RECOVERY CENTER. HELPED MEN FIND FREEDOM AND PURPOSE THROUGH CHRIST-CENTERED DISCIPLESHIP, COMMUNITY, AND HARD WORK THAT REBUILDS LIVES FROM THE INSIDE OUT.

    Expenses $6,532

  • SCOTTSBORO COMMUNITY GARDEN. CULTIVATED GOOD FOOD AND GOODWILL BY UNITING NEIGHBORS TO GROW, HARVEST, AND SHARE THE BLESSINGS OF THE SOIL FOR THE GOOD OF OUR COMMUNITY.

    Expenses $2,198

  • HOPE SPRINGS SENIOR LIVING. TO PROVIDE SENIORS WITH A SAFE, AFFORDABLE, AND FAITH-FILLED HOME WHERE DIGNITY, COMMUNITY, AND HOPE CAN FLOURISH IN EVERY SEASON OF LIFE.FOSTERING LOVE COMMUNITY CLOSET. SERVED FOSTER, ADOPTIVE, AND KINSHIP FAMILIES BY PROVIDING CLOTHING, SUPPLIES, AND COMPASSION THAT REFLECT THE LOVE OF CHRIST FOR EVERY CHILD AND CAREGIVER.

    Expenses $2,193 · Grants $703

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Bailey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • F Max Croft

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Sandra Guin

    SECRETARY

    Total calculated
    $42,520
    From this org
    $0
    From related orgs
    $21,260
    Other
    $21,260
    Hours/week
    1
  • Heath Lokey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Kevin Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Devon Price

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

  • AGAPE BAPTIST CHURCH

    501(C)(3) · CHURCH · AL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 157 HOLDINGS LLC

    OWNERSHIP OF REAL PROPERTY · AL

    Directly controlled by COMMUNITY CARE VILLAGE

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349314346

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