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Nonprofiteer
← MOUNT OLIVES COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by MOUNT OLIVES COMMUNITY CENTER INC.

Totals

Total revenue
$233,125
Total expenses
$222,940
Contributions and grants received
$233,125
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$62,669
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$62,669
Program services expenses (Part IX)
$128,597
Management and general expenses
$94,343
Fundraising expenses
$0
Program service expenses (Part III)
$198,940

Program services were 57.7% 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)

    $114,621

  • 1f · All other contributions, gifts and grants

    $118,504

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $15,735 · management and general $15,735

  • 10 · Payroll taxes

    total $3,868 · management and general $3,868

  • 12 · Advertising and promotion

    total $2,670 · program services $2,670

  • 16 · Occupancy

    total $24,000 · management and general $24,000

  • 24a · Other expenses: PROGRAM EXPENSES

    total $94,792 · program services $94,792

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $10,503 · management and general $10,503

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $32,887 · management and general $32,887

  • 24d · Other expenses: COST OF LABOR

    total $38,485 · program services $31,135 · management and general $7,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,009 · end of year $52,194

  • 15 · Other assets

    beginning of year $5,475 · end of year $10,475

  • 31 · Retained earnings, endowment or other funds

    beginning of year $52,484 · end of year $62,669

Mission and programs · 2023

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.

  • 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.

    Expenses $46,060 · Grants $46,060

  • This grant equipped MOCC to cover the cost of our programs

    Expenses $94,792 · Grants $94,792

  • 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 $58,088 · Grants $58,088

As filed on the 2023 return.

Listed in Part VII

  • Joel Piton

    PRESIDENT

    Total calculated
    $15,735
    From this org
    $15,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Claudy Jean Emile

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ferlah Piton

    CLERK

    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 May 2024
IRS schema version
2023v5.1
Source object
202413209349312851

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