PURPOSE POINT COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PURPOSE POINT COMMUNITY RESOURCE CENTER INC (EIN 26-3152803)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-01
IRS object ID: 202412759349300416
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-01T09:19:32-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810696595	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMOSS ACCT & BKPG SVCS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 CHESTNUT STREET 101B	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263152803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURPOSE POINT COMMUNITY RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PURP	BusinessNameControlTxt
Phone	4233224988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4801 HIGHWAY 58	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER HITCHCOCK	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4233224988	PhoneNum
Signature	2024-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARDEN Z OGLESBY	PreparerPersonNm
PTIN	P01058634	PTIN
Phone	4235519700	PhoneNum
Preparation	2024-09-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WALTER HITCHCOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4801 HIGHWAY 58	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,455,936	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PURPOSE-POINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	PURPOSE POINT COMMUNITY RESOURCE CENTER'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO MEET THE CHALLENGES OF DAILY LIVING USING COMPREHENSIVE METHODS THAT WILL ADDRESS THE EDUCATIONAL, HEALTH AND SOCIO-ECONOMIC WELL-BEING OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$709,669	PYContributionsGrantsAmt
CY Contributions Grants	$3,173,668	CYContributionsGrantsAmt
PY Program Service Revenue	$437,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$282,268	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,147,376	PYTotalRevenueAmt
CY Total Revenue	$3,455,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$489,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$824,022	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,422	PYOtherExpensesAmt
CY Other Expenses	$402,455	CYOtherExpensesAmt
PY Total Expenses	$708,787	PYTotalExpensesAmt
CY Total Expenses	$1,226,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$438,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,229,459	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,282,858	TotalAssetsBOYAmt
Total Assets EOY	$4,519,697	TotalAssetsEOYAmt
Total Liabilities BOY	$167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,007,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,282,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,512,150	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PURPOSE POINT COMMUNITY RESOURCE CENTER'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO MEET THE CHALLENGES OF DAILY LIVING USING COMPREHENSIVE METHODS THAT WILL ADDRESS THE EDUCATIONAL, HEALTH AND SOCIO-ECONOMIC WELL-BEING OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$990,056	ExpenseAmt
Revenue	$282,268	RevenueAmt
Desc	LEARNING ACADEMY-THE CONTINUED SHORTAGE OF OVER 2,500 EARLY CHILDHOOD SEATS AVAILABLE IN UNDERSERVED COMMUNITIES OF CHATTANOOGA, OUR ACADEMY IS LOCATED IN AN AREA WITH A 72% MINORITY POPULATION AREA, WITH MORE THAN 68% OF FAMILIES WITH A TOTAL HOUSEHOLD INCOME UNDER $42,000. OUR ACADEMY OPENED IN OCTOBER 2021 SERVING 8 STUDENTS AND QUICKLY GREW TO 60 PLUS WITHIN A YEAR. CONSTRUCTION OF PHASE II BEGAN IN JANUARY OF 2023 TO EXPAND SEATS AVAILABLE IN OUR ACADEMY. CURRENTLY WE ARE SERVING 140 STUDENTS WITH A WAITING LIST OF OVER 82.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$127,930	ExpenseAmt
Desc	COMMUNITY HEALTH & WELLNESS-PROVIDES FREE HEALTH CARE TO PATIENTS IN A COMMUNITY THAT HAS THE WORST HEALTH DISPARITIES IN THE STATE OF TENNESSEE (ZIP CODE 37406). FOCUSING ON PHYSICAL, EMOTIONAL AND SPIRITUAL CARE NEEDS. OFFERING NUTRITIONAL EDUCATION AND COOKING CLASSES (HEALTHY WAYS). PROVIDING FRESH VEGETABLES IN OUR COMMUNITY GARDEN. HAVING A CENTRAL POINT OF BUILDING A HEALTHY COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,265	ExpenseAmt
Desc	TRAMATIC HEALING-PROVIDES A COMMUNITY BASED APPROACH TO ADDRESSING THE EPIDEMIC OF PTSD AND OTHER MENTAL HEALTH ISSUES IN URBAN NEIGHBORHOODS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,165,251	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEMOSS ACCT & BKPG SERVICES PLLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4235519700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 CHESTNUT STREET 101B	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WALTER HITCHCOCK
BOARD CHAIR	0.48	Yes (X)	Yes (X)	$0	$0	$0
LUCIA COOK
BOARD VICE-CHAIR	0.19	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY SCOTTON
TREASURER	0.19	Yes (X)	Yes (X)	$0	$0	$0
TERNAE JORDAN SR
BOARD MEMBER	0.48	Yes (X)		$0	$0	$0
ANDREW THOMPSON
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
HAL BOWLING
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
KEN STRIPLING
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
MARK WEST
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
LURONE JENNINGSSR
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
STEPHEN DUGGINS
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0
LORRAINE MILLER
BOARD MEMBER	0.19	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,664,697	GovernmentGrantsAmt
All Other Contributions	$1,508,971	AllOtherContributionsAmt
Total Contributions	$3,173,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION PAYMENTS	Desc
Business	611600	BusinessCd
Total Revenue Column	$282,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,268	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$282,268	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,455,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$755,490	TotalAmt
Program Services	$755,490	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,207	TotalAmt
Program Services	$5,997	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,325	TotalAmt
Program Services	$62,136	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Management And General	$21	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,880	TotalAmt
Management And General	$49,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,929	TotalAmt
Program Services	$65,827	ProgramServicesAmt
Management And General	$1,102	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,407	TotalAmt
Program Services	$8,026	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,516	TotalAmt
Program Services	$8,186	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,275	TotalAmt
Program Services	$3,497	ProgramServicesAmt
Management And General	$3,778	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,020	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,250	TotalAmt
Program Services	$8,250	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,578	TotalAmt
Program Services	$3,578	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,407	TotalAmt
Program Services	$46,407	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,580	TotalAmt
Program Services	$6,112	ProgramServicesAmt
Management And General	$468	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$92,963	$92,759	$204
FOOD DISTRIBUTION	$46,796	$46,698	$98
HOUSEKEEPING EXPENSES	$36,076	$36,076
BANK FEES/CREDIT CARD F	$6,326	$3,373	$2,953

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,431	TotalAmt
Program Services	$12,497	ProgramServicesAmt
Management And General	$934	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,226,477	TotalAmt
Program Services	$1,165,251	ProgramServicesAmt
Management And General	$61,226	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$380,317	BOYAmt
EOY	$590,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,660	BOYAmt
EOY	$159,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,105	BOYAmt
EOY	$2,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$937,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$807,776	BOYAmt
EOY	$840,002	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,927,134	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,282,858	BOYAmt
EOY	$4,519,697	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167	BOYAmt
EOY	$368,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$638,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167	BOYAmt
EOY	$1,007,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,182,091	BOYAmt
EOY	$3,410,314	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,600	BOYAmt
EOY	$101,836	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,282,691	BOYAmt
EOY	$3,512,150	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,282,858	BOYAmt
EOY	$4,519,697	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,229,459	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,668	CurrentTaxYearAmt
Total	$5,091,427	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,668	CurrentTaxYearAmt
Total	$5,091,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,091,427	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$149	CurrentTaxYearMinus2YearsAmt
Total	$149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,091,576	TotalSupportAmt
Gross Receipts Rltd Activities	$743,417	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	6	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$154,245	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$153,009	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$101,836	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$847,884	OtherCostOrOtherBasisAmt
Depreciation	$87,889	DepreciationAmt
Book Value	$759,995	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,720	OtherCostOrOtherBasisAmt
Depreciation	$9,713	DepreciationAmt
Book Value	$80,007	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$840,002	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION DEPOSIT	Desc
Book Value	$2,927,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,927,134	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$435,017
CFGC LOAN	$203,578

Field	Value	IRS element (for citing)
Total Liability	$638,595	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,594,864	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$138,928	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$138,928	RevenueNotReportedAmt
Revenue Subtotal	$3,455,936	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,455,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,365,405	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$138,928	DonatedServicesUseFcltsAmt
Expenses Not Reported	$138,928	ExpensesNotReportedAmt
Expenses Subtotal	$1,226,477	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,226,477	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MONTHLY RENT AND MONTHLY UTILITY BILLS FROM CHURCH	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$138,928	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS ARE MEMBERS OR DEACONS OF MOUNT CANAAN BAPTIST CHURCH: WALTER HITCHCOCK - MEMBER TIM SCOTTON - DEACON ANDREW THOMPSON - DEACON KEN STRIPLING - DEACON
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY KEY OFFICERS AND DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 47,996. TOTAL EXPENSES 47,996. COMPUTER SUPPORT/WEBSITE: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 1,102. TOTAL EXPENSES 1,959. LABWORK: PROGRAM SERVICE EXPENSES 198. TOTAL EXPENSES 198. MUSIC & CHESS INSTRUCTION: PROGRAM SERVICE EXPENSES 6,701. TOTAL EXPENSES 6,701. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 10,000. TOTAL EXPENSES 10,000. ART INSTRUCTION: PROGRAM SERVICE EXPENSES 75. TOTAL EXPENSES 75.
FORM 990, PART IX, LINE 24E	MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,381. TRAINING: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,720. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807. BUSINESS TAX: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. POSTAGE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41.
FORM 990, PART XII, LINE 2C:	EXECUTIVE COMMITTEE REVIEWED AUDIT WITH AUDITING FIRM.