Totals
- Total revenue
- $1,087,795
- Total expenses
- $1,356,355
- Contributions and grants received
- $367,524
- Grants paid
- $0
- Program service revenue
- $754,346
- Investment income
- -$34,075
- Other revenue
- $0
- Total assets, end of year
- $2,160,267
- Total liabilities, end of year
- $576,778
- Net assets or fund balances, end of year
- $1,583,489
- Program services expenses (Part IX)
- $1,112,785
- Management and general expenses
- $239,918
- Fundraising expenses
- $3,652
- Program service expenses (Part III)
- $1,112,785
Program services were 82.0% 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.
-
1a · Federated campaigns
$213,055
-
1f · All other contributions, gifts and grants
$154,469
-
2a · Program service revenue: MEMBER DUES
total $393,329 · related or exempt $393,329
-
2b · Program service revenue: CORE EARLY LEARNING
total $239,652 · related or exempt $239,652
-
2c · Program service revenue: PROGRAM FEES - CORE KIDS
total $65,040 · related or exempt $65,040
-
2d · Program service revenue: CORE KIDS CAMP
total $43,862 · related or exempt $43,862
-
2e · Program service revenue: RENT OF FACILITIES
total $11,379 · related or exempt $11,379
-
2f · All other program service revenue
total $1,084 · related or exempt $1,084
-
3 · Investment income
total $175 · excluded $175
-
7b · Less cost or other basis and sales expenses
other assets $34,250
-
7c · Gain or loss
other assets -$34,250
-
7d · Net gain or loss
total -$34,250 · related or exempt -$34,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,922 · program services $45,513 · management and general $15,171 · fundraising $1,238
-
7 · Other salaries and wages
total $642,030 · program services $585,157 · management and general $55,225 · fundraising $1,648
-
9 · Other employee benefits
total $76 · program services $69 · management and general $7
-
10 · Payroll taxes
total $54,543 · program services $48,424 · management and general $5,888 · fundraising $231
-
11c · Fees: accounting
total $28,927 · management and general $28,927
-
11g · Fees: other
total $15,925 · program services $11,944 · management and general $3,981
-
12 · Advertising and promotion
total $8,639 · program services $8,639
-
13 · Office expenses
total $3,546 · program services $2,375 · management and general $1,171
-
16 · Occupancy
total $102,745 · program services $77,059 · management and general $25,686
-
17 · Travel
total $34,670 · program services $26,002 · management and general $8,668
-
19 · Conferences, conventions and meetings
total $35 · program services $35
-
20 · Interest
total $13,663 · program services $5,815 · management and general $7,848
-
21 · Payments to affiliates
total $2,163 · management and general $2,163
-
22 · Depreciation, depletion and amortization
total $187,735 · program services $152,853 · management and general $34,882
-
23 · Insurance
total $20,594 · program services $4,954 · management and general $15,640
-
24a · Other expenses: SUPPLIES
total $106,685 · program services $100,451 · management and general $5,699 · fundraising $535
-
24b · Other expenses: EQUIPMENT
total $25,019 · program services $18,764 · management and general $6,255
-
24c · Other expenses: GRANT EXPENDITURES
total $24,731 · program services $24,731
-
24d · Other expenses: BAD DEBTS WRITE OFF
total $11,683 · management and general $11,683
-
24e · All other expenses
total $11,024 · management and general $11,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439 · end of year -$33,360
-
2 · Savings and temporary cash investments
beginning of year $229,839 · end of year $201,062
-
4 · Accounts receivable
beginning of year $28,581 · end of year $94,416
-
10a · Land, buildings and equipment: cost or other basis
$5,658,509
-
10b · Land, buildings and equipment: accumulated depreciation
$3,760,360
-
10c · Land, buildings and equipment, net
beginning of year $1,970,071 · end of year $1,898,149
-
17 · Accounts payable and accrued expenses
beginning of year $50,344 · end of year $101,198
-
19 · Deferred revenue
beginning of year $9,231 · end of year $11,323
-
23 · Secured mortgages and notes payable
beginning of year $317,306 · end of year $464,257
-
27 · Net assets without donor restrictions
beginning of year $1,852,049 · end of year $1,583,489
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES A COMMUNITY CENTER PROVIDING RECREATIONAL, SOCIAL, AND SPORTS PROGRAMS SPECIFICALLY DESIGNED TO DEVELOP A SOUND FOUNDATION ON WHICH TO STRENGTHEN THE INDIVIDUAL AND FAMILY UNIT IN CHRISTIAN BELIEFS.
Activities or mission (Part I)
THE ORGANIZATION OPERATES A COMMUNITY CENTER PROVIDING RECREATIONAL, SOCIAL & SPORTS PROGRAMS SPECIFICALLY DESIGNED TO DEVELOP A SOUND FOUNDATION ON WHICH TO STRENGTHEN THE INDIVIDUAL AND FAMILY UNIT IN CHRISTIAN BELIEFS.
-
YOUTH DEVELOPMENT- NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CORE OFFERS VARIOUS SPORTS PROGRAMS ALONG WITH CHILD CARE PROGRAMS. CORE CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. ALSO PROVIDING A SAFE AND NURTURING EVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRICS OF THE CORE COMMUNITY CENTER'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.
Expenses $479,773 · Revenue $361,022
-
HEALTH AND WELLNESS- CORE'S OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRESCHOOL PARENT/CHILD CLASSES, GROUP FITNESS CLASSES, STRENGTH TRAINING AND SENIOR FITNESS. CORE'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT- THE SPIRIT, MIND, AND BODY. CORE PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
Expenses $384,686 · Revenue $393,329
-
SOCIAL RESPONSIBILITY- GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. AN EXAMPLE OF ONE OF OUR PROGRAMS IS CLASSES ON PREVENTION OF DIABETES.
Expenses $248,326
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick DayPATRICK DAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joe HilgenholdJOE HILGENHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve AllenSTEVE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill GarrisonJILL GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MundellCRAIG MUNDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CooperSTEPHANIE COOPER
EXECUTIVE DI
- Total calculated
- $61,922
- From this org
- $61,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Riley SpryRILEY SPRY
SECRETARY
- Total calculated
- $41,420
- From this org
- $0
- From related orgs
- $0
- Other
- $41,420
- Hours/week
- 5
-
Chelsea CrawfordCHELSEA CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant DoyleGRANT DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sofia SantosSOFIA SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli MilliganKELLI MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa EvansALEXA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista StillwellKRISTA STILLWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349312163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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