Totals
- Total revenue
- $288,360
- Total expenses
- $283,367
- Contributions and grants received
- $20,538
- Grants paid
- $0
- Program service revenue
- $266,827
- Investment income
- $995
- Other revenue
- $0
- Total assets, end of year
- $641,677
- Total liabilities, end of year
- $4,194
- Net assets or fund balances, end of year
- $637,483
- Program services expenses (Part IX)
- $266,667
- Management and general expenses
- $16,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,667
Program services were 94.1% 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)
$19,913
-
1f · All other contributions, gifts and grants
$625
-
2a · Program service revenue: THRIFT STORE SALES
total $250,255 · related or exempt $250,255
-
2b · Program service revenue: KINGDOM BUILDERS
total $13,588 · related or exempt $13,588
-
2c · Program service revenue: FOODBANK INCOME
total $2,600 · related or exempt $2,600
-
2d · Program service revenue: RECYCLABLE INCOME
total $384 · related or exempt $384
-
3 · Investment income
total $995 · related or exempt $995
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,631 · program services $102,631
-
10 · Payroll taxes
total $7,851 · program services $7,851
-
11c · Fees: accounting
total $3,855 · management and general $3,855
-
13 · Office expenses
total $3,904 · management and general $3,904
-
16 · Occupancy
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $33,025 · program services $33,025
-
23 · Insurance
total $6,317 · program services $6,317
-
24a · Other expenses: CLIENT EXPENSES
total $83,237 · program services $83,237
-
24b · Other expenses: DONATIONS
total $15,000 · program services $15,000
-
24c · Other expenses: KINGDOM BUILDERS SUPPLIES
total $8,518 · program services $8,518
-
24d · Other expenses: UTILITIES
total $5,020 · program services $2,510 · management and general $2,510
-
24e · All other expenses
total $11,009 · program services $4,578 · management and general $6,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,146 · end of year $63,151
-
2 · Savings and temporary cash investments
beginning of year $83,434 · end of year $200,228
-
10a · Land, buildings and equipment: cost or other basis
$472,695
-
10b · Land, buildings and equipment: accumulated depreciation
$94,397
-
10c · Land, buildings and equipment, net
beginning of year $410,823 · end of year $378,298
-
17 · Accounts payable and accrued expenses
beginning of year $83 · end of year $567
-
25 · Other liabilities
beginning of year $2,830 · end of year $3,627
-
31 · Retained earnings, endowment or other funds
beginning of year $632,490 · end of year $637,483
Mission and programs · 2022
Mission
THE COMMUNITY CARE COUNCIL SERVES THE PEOPLE OF MONROE COUNTY AS A CHRISTIAN MULTIDENOMINATIONAL ORGANIZATION, PROVIDING EMERGENCY SHORT-TERM RESOURCE ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN NEED, AS WELL AS LONG- TERM SUPPORT THROUGH COUNSELING AND EDUCATION IN THE AREAS OF FINANCIAL AND RESOURCE MANAGEMENT.
-
THE THRIFT STORE COLLECTS ITEMS DONATED FROM THE COMMUNITY SUCH AS CLOTHES AND HOUSEHOLD ITEMS AND SELLS THOSE AT TREMENDOUSLY DISCOUNTED PRICES TO HELP THOSE IN NEED IN THE COMMUNITY. THE THRIFT STORE ALSO USES THE FUNDS FROM THE ITEMS SOLD TO TO GIVE TO THOSE IN NEED.
Expenses $258,149 · Revenue $250,255
-
KINGDOM BUILDERS FIXES AND BUILDS HOUSES ONE WEEKEND A YEAR.
Expenses $8,518 · Revenue $13,588
-
THE RECYCLING PROGRAM RAISES MONEY BY RECYCLING UNSELLABLE ITEMS & PARTS. IT USES THOSE FUNDS FOR ITS COMMUNITY ASSISTANCE PROGRAMS.
Revenue $384
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAM BITTICK
PRESIDENT
- Total calculated
- $0
-
WANDA BUFF
VICE PRESIDE
- Total calculated
- $0
-
DONNA DAVIS
TREASURER
- Total calculated
- $0
-
CASSANCRA OGLETREE
DIRECTOR
- Total calculated
- $0
-
VIRGINIA REMICK
SECRETARY
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311679349300121
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