POTTERS HOUSE COMMUNITY DEVELOPMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POTTERS HOUSE COMMUNITY DEVELOPMENT (EIN 20-1285245)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-13
- IRS object ID
- 202321339349301047
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T11:30:52-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270649858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENOFE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5991 CHESTER AVE STE 204 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322172245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201285245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POTTER'S HOUSE COMMUNITY DEVELO | BusinessNameLine1Txt |
| Business Name Line2 | PMENT EMPOWERING CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTT | BusinessNameControlTxt |
| Phone | 9046950181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 LENOX AVENUE | AddressLine1Txt |
| City | JACSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NARLENE J MCLAUGHLIN | PersonNm |
| Person Title | PRESIDENT & TREASURE | PersonTitleTxt |
| Phone | 9046950181 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NARLENE | PersonFirstNm |
| Person Last | MCLAUGHLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DR DAN ANEKWU | PreparerPersonNm |
| PTIN | P02399806 | PTIN |
| Phone | 9043011260 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NARLENE J MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 VICTORY LAKE DR | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,925,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE POTTER'S HOUSE COMMUNITY DEVELOPMENT EMPOWERING CENTER INC. IS A NOT- FOR-PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION ORGANIZED IN THE STATE OF FLORIDA TO AID, EDUCATE, MENTOR AND DEVELOP DISADVANTAGED INDIVIDUALS AND FAMILIES TOWARDS A LIFE OF SELF-SUFFICIENCY AND ULTIMATELY THE REVITALIZATION OF OUR COMMUNITIES. THE ORGANIZATION EXISTS TO (BUT NOT LIMITED TO): EXPAND EDUCATIONAL, EMPLOYMENT AND OTHER ECONOMIC EMPOWERMENT OPPORTUNITIES FOR RESIDENTS OF THE LOCAL AND SURROUNDING COMMUNITIES; PRESERVE THE HERITAGE OF THE COMMUNITY AND ITS RESIDENTS; AID, SERVICE AND DEVELOP PEOPLE TO REACH THEIR FULLEST POTENTIAL BY PROVIDING SOCIAL SERVICES AND PROMOTING EDUCATIONAL SUCCESS; PROMOTE POSITIVE REDEVELOPMENT OF FAMILIES, YOUTH AND THE ELDERLY WITHIN OUR COMMUNITY; ANDRESERVE THE HERITAGE OF THE COMMUNITY AND ITS RESIDENTS; PROVIDE SERVICES AND PROGRAMS THAT WILL ENCOURAGE AND ENHANCE THE LIVELIHOOD OF INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,722,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,227,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,139,038 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,950,135 | PYTotalRevenueAmt |
| CY Total Revenue | $8,925,423 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,391,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,895,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,056,958 | PYOtherExpensesAmt |
| CY Other Expenses | $5,188,398 | CYOtherExpensesAmt |
| PY Total Expenses | $8,448,250 | PYTotalExpensesAmt |
| CY Total Expenses | $9,084,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $501,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $591,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $589,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $591,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $748,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$158,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE POSITIVE COMMUNITY OUTREACH PROGRAMS AND OPPORTUNITIES FOR ALL MEMBERS OF THE COMMUNITY TO ACHIEVE THEIR DREAMS. TO ESTABLISH A PLATFORM FOR ALL PEOPLE TO USE THEIR UNIQUE TALENTS AND TO DEVELOP THEM INTO POSITIVE COMMUNITY LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,632,430 | ExpenseAmt |
| Revenue | $6,368,396 | RevenueAmt |
| Desc | THE ORGANIZATION THROUGH ITS SOUL FOOD BISTRO PROVIDED TOP NOTCH MEALS TO THE CITIZENS OF JACKSONVILLE, FLORIDA AND BEYOND. THE BISTRO PROVIDED EXTREME PRICE DISCOUNTS ON FOOD SERVED TO SENIORS, MILITARY PERSONNEL, AND CIVIL SERVICES WORKERS. THE BISTRO DONATED FOOD TO LOCAL SCHOOLS AND LOW INCOME HOUSING COMMUNITIES, PROVIDED FREE NUTRITIONAL COOKING INSTRUCTIONS TO ALL PEOPLE DURING THE SUMMER, AND ENCOURAGED SENIORS TO TAKE EXTRA FOOD HOME AFTER ENJOYING THEIR MEALS AT THE BISTRO. THE BISTRO PROVIDED EMPLOYMENT OPPORTUNITIES TO ALL PERSONS WILLING TO WORK HARD INCLUDING INDIVIDUALS WITH LESS EDUCATION AND EX-OFFENDERS. THE ORGANIZATION BELIEVES THAT EMPLOYMENT TO ALL PEOPLE ENCOURAGES SELF-SUFFICIENCY AND STRONGER FAMILIES IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,147,849 | ExpenseAmt |
| Revenue | $539,699 | RevenueAmt |
| Desc | THE ORGANIZATION THROUGH ITS KINGDOM PLAZA PROVIDED SPACES FOR COMMUNITY MEETINGS, JOB FAIRS, COLLEGE FAIRS, AND OTHER COMMUNITY GATHERINGS. THE ORGANIZATION PROVIDED RENTAL DISCOUNTS TO CURE VIOLENCE PROGRAM AND OTHER BUSINESSES TO ENCOURAGE BUSINESS GROWTH AND EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF OUR COMMUNITY. ADDITIONALLY, THE ORGANIZATION PROVIDED FREE SPACE FOR SEVERAL VETERAN EVENTS AND TAX PREPARERS TO PROVIDE FREE TAX SERVICES TO OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,913 | ExpenseAmt |
| Revenue | $818,913 | RevenueAmt |
| Desc | THE ORGANIZATION HAS A CITY OF JACKSONVILLE GRANT TO ASSIST WITH CURTAILING VIOLENCE IN THE CITY OF JACKSONVILLE, FLORIDA. FUNDS WERE USED FOR STAFFING TRANSPORTATION, FACILITY BUILDOUT, AND OUTREACH TO MEET THE NEEDS IN THE TARGETED AREAS ON THE WESTSIDE OF JACKSONVILLE, FLORIDA. THE PROGRAM IS STILL IN IT'S INFANCY AND UPON BECOMING FULLY OPERATIONAL, WILL HELP TO REDUCE GUN VIOLENCE IN THE CITY OF JACKSONVILLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,027 | ExpenseAmt |
| Revenue | $1,198,415 | RevenueAmt |
| Desc | THE ORGANIZATION THROUGH ITS KING PINS BOWLING PROVIDED A SAFE ENVIRONMENT FOR FAMILY FUN ACTIVITIES. THE ORGANIZATION ESTABLISHED AND SPONSORED YOUTH AND SENIOR LEAGUES TO ENCOURAGE PEOPLE TO ENGAGE IN PHYSICAL FITNESS ACTIVITIES AND PARTICIPATE IN VARIETY OF SPORTS PROGRAMS. ADDITIONALLY, THERE WERE FREE BOWLING EVENTS FOR YOUNGSTERS AND SENIOR CITIZENS. THE ORGANIZATION BELIEVES THAT HEALTHY EATING AND ACTIVE LIFE STYLES PROMOTES STRONG FAMILIES AND THRIVING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $485,027 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,198,415 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,084,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NARLENE J MCLAUGHLIN | PersonNm |
| Phone | 9046950181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5119 NORMANDY BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| WILLIE B BATTLES | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| ANGEL N MCLAUGHLIN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| NARLENE J MCLAUGHLIN | |||||
| PRESIDENT & | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VAUGHN M MCLAUGHLIN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BELINDA F SLATER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $590,652 | RelatedOrganizationsAmt |
| Government Grants | $376,820 | GovernmentGrantsAmt |
| All Other Contributions | $818,913 | AllOtherContributionsAmt |
| Total Contributions | $1,786,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOUL FOOD BISTRO | 722100 | $6,368,396 | $6,368,396 |
| KINGDOM PLAZA | 531390 | $539,699 | $539,699 |
| TEMPLE BUILDERS | 624100 | $139,591 | $139,591 |
| KING PINS BOWLING | 713940 | $91,352 | $91,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,139,038 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,925,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,139,038 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,219 | TotalAmt |
| Program Services | $3,409,219 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,187 | TotalAmt |
| Program Services | $285,187 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,415 | TotalAmt |
| Program Services | $201,415 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,394 | TotalAmt |
| Program Services | $28,394 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,744 | TotalAmt |
| Program Services | $135,744 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,822 | TotalAmt |
| Program Services | $640,822 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,139 | TotalAmt |
| Program Services | $21,139 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,683 | TotalAmt |
| Program Services | $85,683 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,112 | TotalAmt |
| Program Services | $102,112 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $3,047,454 | $3,047,454 |
| MAINTENANCE & REPAIRS | $402,895 | $402,895 |
| PROGRAM EXPENSE | $255,205 | $255,205 |
| CREDIT CARD/MERCHANT F | $156,377 | $156,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,573 | TotalAmt |
| Program Services | $312,573 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,084,219 | TotalAmt |
| Program Services | $9,084,219 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,312 | BOYAmt |
| EOY | $94,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,840 | BOYAmt |
| EOY | $84,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625 | BOYAmt |
| EOY | $21,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,304,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,027,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,934 | BOYAmt |
| EOY | $277,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,711 | BOYAmt |
| EOY | $589,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,191 | BOYAmt |
| EOY | $479,612 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,650 | BOYAmt |
| EOY | $268,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,841 | BOYAmt |
| EOY | $748,412 | 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 | -$130 | BOYAmt |
| EOY | -$158,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$130 | BOYAmt |
| EOY | -$158,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,711 | BOYAmt |
| EOY | $589,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$158,796 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $811,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,385 | CurrentTaxYearAmt |
| Total | $3,788,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,429,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,335,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,132,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,227,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,139,038 | CurrentTaxYearAmt |
| Total | $35,264,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,429,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,335,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,943,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,417,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,925,423 | CurrentTaxYearAmt |
| Total | $39,052,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,052,702 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,429,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,335,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,943,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,417,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,925,423 | CurrentTaxYearAmt |
| Total | $39,052,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,713 | DepreciationAmt |
| Book Value | $186,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,879,379 | DepreciationAmt |
| Book Value | $84,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,457 | DepreciationAmt |
| Book Value | $5,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,251 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE POSITIVE COMMUNITY OUTREACH PROGRAMS AND OPPORTUNITIES FOR ALL MEMBERS OF THE COMMUNITY TO ACHIEVE THEIR DREAMS. TO ESTABLISH A PLATFORM FOR ALL PEOPLE TO USE THEIR UNIQUE TALENTS AND TO DEVELOP THEM INTO POSITIVE COMMUNITY LEADERS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS AT THE POTTER'S HOUSE EMPOWERMENT COMMUNITY DEVELOPMENT CENTER PERFORMED THE FOLLOWING ACTIVITIES: 1) ASSISTED IN DIRECTING VISITORS AND PATRONS DURING VARIOUS HOLIDAYS COMMUNITY EVENTS. 2) ASSISTED WITH CLEANING DURING COMMUNITY JOB FAIRS AND CELEBRATIONS. 3) ASSISTED THE RESTAURANTS, FITNESS CENTER, AND BOWLING CENTER WITH CLEANING DUTIES AND REMOVING ELDERLY PATRONS' FOOD TRAYS. 4) ASSISTED WITH LANDSCAPING AND PARKING LOTS CLEANING. 5) ASSISTED WITH SUPERVISION DURING VARIOUS TRAINING AND SPORTS ACTIVITIES. 6) ASSISTED WITH SECURITY OF THE FACILITIES DURING ELDERLY AND YOUTH COMMUNITY FUNCTIONS AND EVENTS. 7) ASSISTED WITH CONDUCTING GED CLASSES - SEMINARS AND COMPUTER CLASSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION THROUGH ITS KING PINS BOWLING PROVIDED A SAFE ENVIRONMENT FOR FAMILY FUN ACTIVITIES. THE ORGANIZATION ESTABLISHED AND SPONSORED YOUTH AND SENIOR LEAGUES TO ENCOURAGE PEOPLE TO ENGAGE IN PHYSICAL FITNESS ACTIVITIES AND PARTICIPATE IN VARIETY OF SPORTS PROGRAMS. ADDITIONALLY, THERE WERE FREE BOWLING EVENTS FOR YOUNGSTERS AND SENIOR CITIZENS. THE ORGANIZATION BELIEVES THAT HEALTHY EATING AND ACTIVE LIFE STYLES PROMOTES STRONG FAMILIES AND THRIVING COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PHCDEC PHCDEC PRESIDENT VP WIFE & HUSBAND PHCDEC PHCDEC PRESIDENT VP MOTHER & DAUGHTER PHCDEC PHCDEC VP VP FATHER & DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAVE MEMBERS OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IT REGULARLY AND CONSISTENTLY REVIEWS, MONITORE, AND ENFORCES COMPLIANCE WITH THE POLICY. THESE ARE DONE DURING BOARD MEETINGS HELD QUARTERLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT 0 ADJUSTMENT 0 |