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Nonprofiteer
← PALATKA CHRISTIAN SERVICE CENTER INC

Form 990 for tax year 2024

Filed by PALATKA CHRISTIAN SERVICE CENTER INC.

Totals

Total revenue
$224,972
Total expenses
$232,402
Contributions and grants received
$224,972
Grants paid
$14,570
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$310,947
Total liabilities, end of year
$138,443
Net assets or fund balances, end of year
$172,504
Program services expenses (Part IX)
$179,784
Management and general expenses
$47,044
Fundraising expenses
$5,574
Program service expenses (Part III)
$179,784

Program services were 77.4% 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.

  • 1c · Fundraising events

    $15,697

  • 1f · All other contributions, gifts and grants

    $209,275

  • 8a · Fundraising events: contributions included on line 1c

    $15,697

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,570 · program services $14,570

  • 5 · Compensation of officers, directors and key employees

    total $27,194 · program services $7,921 · management and general $19,273 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $50,133 · program services $50,133 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,901 · program services $4,435 · management and general $3,466 · fundraising $0

  • 11c · Fees: accounting

    total $1,135 · program services $1,135 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $6,636 · program services $0 · management and general $1,062 · fundraising $5,574

  • 12 · Advertising and promotion

    total $3,140 · program services $2,000 · management and general $1,140 · fundraising $0

  • 13 · Office expenses

    total $11,727 · program services $1,830 · management and general $9,897 · fundraising $0

  • 14 · Information technology

    total $3,611 · program services $3,478 · management and general $133 · fundraising $0

  • 16 · Occupancy

    total $67,761 · program services $63,508 · management and general $4,253 · fundraising $0

  • 17 · Travel

    total $3,188 · program services $3,146 · management and general $42 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $880 · program services $880 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,998 · program services $4,976 · management and general $1,022 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,573 · program services $5,554 · management and general $2,019 · fundraising $0

  • 23 · Insurance

    total $14,650 · program services $14,650 · management and general $0 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS

    total $660 · program services $400 · management and general $260 · fundraising $0

  • 24b · Other expenses: SERVICES CHARGES

    total $2,554 · program services $0 · management and general $2,554 · fundraising $0

  • 24c · Other expenses: SALES TAX

    total $1,042 · program services $1,042 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES

    total $249 · program services $126 · management and general $123 · fundraising $0

  • 24e · All other expenses

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,347 · end of year $39,336

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

    $307,551

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

    $38,969

  • 10c · Land, buildings and equipment, net

    beginning of year $276,155 · end of year $268,582

  • 14 · Intangible assets

    beginning of year $3,029 · end of year $3,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $33 · end of year $2,879

  • 19 · Deferred revenue

    beginning of year $200,000

  • 23 · Secured mortgages and notes payable

    beginning of year $135,564 · end of year $135,564

  • 31 · Retained earnings, endowment or other funds

    beginning of year $179,934 · end of year $172,504

Mission and programs · 2024

Mission

THE ORGANZATION PROVIDES AID AND ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATIONS, WHO ARE IN NEED OF FOOD, CLOTHING, SHELTER, MEDICINE ,COUNSELIGN, OTHER FINANCIAL ASSISTANCE OR REFERRAL SERVICES.

  • Providing Assistance to individuals experiencing finanical crisis so that their basic needs for food, shelter, utilities and medical care are met.

    Expenses $171,784 · Revenue $212,975

  • Providing Disaster Assistance to Huricane victums. Pass through from Putnam Disaster Recovery Inc.

    Expenses $8,000

As filed on the 2024 return.

Listed in Part VII

  • Sheila McCoy

    Executive

    Total calculated
    $23,555
    From this org
    $23,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Lorenzo T Wright

    Director

    Total calculated
    $0
    Hours/week
    8

  • Cheryl Mayhue

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Christopher Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Earl Meadows

    Chairman

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2024
Filed
21 August 2025
IRS schema version
2024v5.2
Source object
202503169349306375

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