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Nonprofiteer
← MOUNT OLIVES COMMUNITY CENTER INC

Form 990 for tax year 2025

Filed by MOUNT OLIVES COMMUNITY CENTER INC.

Totals

Total revenue
$372,861
Total expenses
$290,515
Contributions and grants received
$372,861
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$160,822
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$160,822
Program services expenses (Part IX)
$99,755
Management and general expenses
$190,760
Fundraising expenses
$0
Program service expenses (Part III)
$290,515

Program services were 34.3% 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)

    $109,113

  • 1f · All other contributions, gifts and grants

    $263,748

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,550 · management and general $75,550

  • 10 · Payroll taxes

    total $7,935 · management and general $7,935

  • 12 · Advertising and promotion

    total $1,100 · management and general $1,100

  • 22 · Depreciation, depletion and amortization

    total $10,600 · management and general $10,600

  • 23 · Insurance

    total $7,950 · management and general $7,950

  • 24a · Other expenses: PROGRAM EXPENSES

    total $99,755 · program services $99,755

  • 24b · Other expenses: PROFESSIONAL FEES

    total $41,200 · management and general $41,200

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $46,425 · management and general $46,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,576 · end of year $129,022

  • 15 · Other assets

    beginning of year $42,400 · end of year $31,800

  • 23 · Secured mortgages and notes payable

    beginning of year $3,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $78,476 · end of year $160,822

Mission and programs · 2025

Mission

MOCC existed to respond to the need of the community for After-School program, ESOL, parenting, mental health counseling, computer and financial literacy, summer camp and a variety of other needs to get ready for the workforce.

Activities or mission (Part I)

MOCC existed to respond to the need of the community for After-School program, ESOL, parenting, mental health counseling, computer and financial literacy, summer camp and other needs.

  • This grant empowered MOCC to cover the costs associated with running its programs over the past year. It includes Computer program, Financial literacy, Cash Assistance to individuals, Food distribution, Rental assistance, Funeral Assistance, Mental health training, Church related activities, Transportation and other activities contributing to the betterment of the individuals.

    Expenses $99,755 · Revenue $99,755

  • MOCC was able to encourage our volunteer workers with a stipend and our professional for their services. It also covers the cost of paying our officer.

    Expenses $41,200 · Revenue $41,200

  • The funding made it possible to cover the cost of repairing the facility, promote our programs, and the administrative fees related to executing our programs. It includes payroll and related costs, depreciation expenses, advertising expense, insurance expense.

    Expenses $149,560 · Revenue $149,560

As filed on the 2025 return.

Listed in Part VII

  • Joel Piton

    PRESIDENT

    Total calculated
    $66,550
    From this org
    $66,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Claudy Jean Emile

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ferlah Piton

    CLERK

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
14 May 2026
IRS schema version
2025v4.1
Source object
202601349349309410

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