MECKLENBURG COUNTY COMMUNITY SERVICES CORP
Cite this
Plain text MECKLENBURG COUNTY COMMUNITY SERVICES CORP. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/202772136. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MECKLENBURG COUNTY COMMUNITY SERVICES CORP [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/202772136
MLA “MECKLENBURG COUNTY COMMUNITY SERVICES CORP.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/202772136. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $270K · expenses $147K · assets $2.0M
- EIN
- 20-2772136
- Address
- 1567 NOBLIN FARM RD, CLARKSVILLE, VA 23927-3137
- Website
- WWW.MCCSCORPS.ORG
- NTEE code
- N31
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CONSTRUCT AND MAINTAIN OPERATING FACILITIES FOR NOT FOR PROFIT VENTURES IN MECKLENBURG COUNTY AND CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATIONAL PURPOSES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 38 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Hope Bain | DIRECTOR | 2023-2024 | Not reported | $0 reported | 2 |
| David Swett | PRESIDENT | 2024 | Not reported | $0 reported | 1 |
| Billy Wells | VICE PRESIDENT | 2021-2024 | Not reported | $0 reported | 2 |
| Clarissa W Peregoy | SECRETARY/TREASURER | 2024 | Not reported | $0 reported | 1 |
| Thomas French | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Kenneth Johnson | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Bill Marks | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Thomas Winn | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Dave Swett (former) | VICE PRESIDENT | 2021-2023 | Not reported | $0 reported | 2 |
| Clarissa W Farrell (former) | PRESIDENT | 2023 | Not reported | $0 reported | 1 |
| Elizabeth Diamond (former) | SECRETARY/TREASURER | 2023 | Not reported | $0 reported | 1 |
| Beth Diamond (former) | Treasurer | 2021 | 0 | $0 reported | 2 |
| Joey Tucker (former) | Director | 2021 | 0 | $0 reported | 2 |
| Dennis Damiens (former) | President | 2021 | 0 | $0 reported | 1 |
| Clarissa Ferrell (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| John Morton (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Kay Nichols (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Ann Redd (former) | Director | 2019-2020 | 0 | $0 reported | 2 |
| John Anderson (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Steve Herman (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Peggy Bowlin (former) | Director | 2013-2020 | 0 | $0 reported | 1 |
| Frankie Talley (former) | Director | 2013-2020 | 0 | $0 reported | 1 |
| William H Willis Iii (former) | President | 2016-2020 | 0 | $0 reported | 1 |
| Terri Lee (former) | Vice President | 2014-2020 | 0 | $0 reported | 1 |
| Lori Hamlett (former) | Treasurer | 2013-2020 | 0 | $0 reported | 1 |
| Joe Davidson (former) | Secretary | 2013-2020 | 0 | $0 reported | 1 |
| Stephen H Herman (former) | President | 2016-2018 | 0 | $0 reported | 1 |
| Larry Sloan (former) | Secretary | 2014-2017 | 0 | $0 reported | 1 |
| Charlene Williamson (former) | Rec Secretary | 2016 | 0 | $0 reported | 1 |
| Jacie Roberts (former) | SECRETARY | 2014-2015 | Not reported | $0 reported | 1 |
| David Jones (former) | 2014 | Not reported | $0 reported | 1 | |
| Al Heinze (former) | 2014 | Not reported | $0 reported | 1 | |
| Donald Koch (former) | 2014 | Not reported | $0 reported | 1 | |
| Russ Messier (former) | 2014 | Not reported | $0 reported | 1 | |
| Vera Jo Springer (former) | 2014 | Not reported | $0 reported | 1 | |
| Carole Blair (former) | MEMBER | 2013 | Not reported | $0 reported | 1 |
| Jane Collins (former) | MEMBER | 2013 | Not reported | $0 reported | 1 |
| Win Baker (former) | SECRETARY | 2013 | Not reported | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SWETT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BILLY WELLS | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| CLARISSA W PEREGOY | SECRETARY/TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HOPE BAIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BILL MARKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS WINN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARISSA W FARRELL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DAVE SWETT | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH DIAMOND | SECRETARY/TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BILLY WELLS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| THOMAS FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HOPE BAIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY TUCKER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BILLY WELLS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAMIENS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWETT | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH DIAMOND | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA FERRELL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MORTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY NICHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REDD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOWLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TALLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H WILLIS III | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRI LEE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAVIDSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY NICHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REDD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOWLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TALLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H WILLIS III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAVIDSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H HERMAN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H WILLIS III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H HERMAN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H WILLIS III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY SLOAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Herman | President | 0 | $0 | $0 | $0 | $0 | 1 |
| William H Willis III | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Hamlett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Sloan | Corp Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Williamson | Rec Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACIE ROBERTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LARRY SLOAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOWLIN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI LEE | - | $0 | $0 | $0 | $0 | 1 | |
| DAVID JONES | - | $0 | $0 | $0 | $0 | 1 | |
| AL HEINZE | - | $0 | $0 | $0 | $0 | 1 | |
| DONALD KOCH | - | $0 | $0 | $0 | $0 | 1 | |
| RUSS MESSIER | - | $0 | $0 | $0 | $0 | 1 | |
| VERA JO SPRINGER | - | $0 | $0 | $0 | $0 | 1 | |
| FRANKIE TALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JACIE ROBERTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LARRY SLOAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOWLIN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE BLAIR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANKIE TALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JANE COLLINS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOE DAVIDSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LORI HAMLETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOWLIN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| WIN BAKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $270,371 | $146,766 | $1,966,378 | $1,082,508 | $40,000 | $65,561 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $136,596 | $140,769 | $1,862,507 | $958,903 | $41,371 | $61,784 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $114,970 | $150,773 | $1,975,717 | $1,034,715 | $43,325 | $54,407 | $0 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $128,418 | $146,788 | $2,028,831 | $1,070,518 | $44,300 | $61,235 | $0 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $214,564 | $162,232 | $2,063,772 | $1,088,888 | $42,300 | $82,974 | $0 | 0 | 25 |
| 2018 · Form 990 | ||||||||
| $216,095 | $212,998 | $2,026,877 | $1,036,556 | $69,200 | $89,918 | $0 | 0 | 25 |
| 2017 · Form 990 | ||||||||
| $181,669 | $201,306 | $2,363,966 | $1,033,459 | $42,550 | $89,662 | $0 | 0 | 25 |
| 2016 · Form 990 | ||||||||
| $189,906 | $243,190 | $2,407,138 | $1,062,096 | $40,680 | $97,909 | $0 | 0 | 25 |
| 2016 · Form 990 | ||||||||
| $189,906 | $243,190 | $2,407,138 | $1,062,096 | $40,680 | $97,909 | $0 | 0 | 25 |
| 2015 · Form 990 | ||||||||
| $276,004 | $247,817 | $2,465,799 | $1,106,843 | $101,819 | $18,747 | - | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $535,859 | $275,287 | $2,126,081 | $1,078,655 | $402,390 | $17,336 | - | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $215,941 | $206,049 | $1,836,309 | $776,282 | $65,005 | $23,545 | - | 0 | 25 |
Funders of this organization
1 grantor reported grants to this organization, $56 in all, tax years 2021 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MECKLENBURG COUNTY COMMUNITY SERVICES CORP” | 2021-2023 | 3 | $56 | 2023 | $21 | show |
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| PTG COMMUNITY CENTER | IL | N31 | $480,737 | $29,479 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
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| COMMUNITY CENTER OF HOPE INC | WI | N31 | $187,770 | $176,969 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
| HEARTS FOR THE COMMUNITY | MI | N31 | $244,634 | $244,634 | CEO | $0 | Same NTEE code N31, revenue within 2x |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $146,766 spent · pay $0 · grants $0 · events $3,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,103 | $36,993 | $4,110 | - | 28.0% | |
| Interest | $39,139 | $35,225 | $3,914 | - | 26.7% | |
| Occupancy | $36,694 | $33,025 | $3,669 | - | 25.0% | |
| Fees: management | $20,000 | $18,000 | $2,000 | - | 13.6% | |
| Insurance | $5,871 | $5,284 | $587 | - | 4.0% | |
| Other (as described) | PROPERTY TAXES | $1,650 | $1,605 | $45 | - | 1.1% |
| Other (as described) | MISC MAINTENANCE/SUPPLIES | $1,279 | $1,144 | $135 | - | 0.9% |
| Fees: accounting | $625 | $562 | $63 | - | 0.4% | |
| Other (as described) | DUES | $280 | $252 | $28 | - | 0.2% |
| Other (as described) | MEMORIAL CONTRIBUTIONS | $100 | $90 | $10 | - | 0.1% |
| Office expenses | $25 | $22 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,006 | $3,878 | reported apart | |||
| Total | $146,766 | 100% |
2023 · Form 990 · $140,769 spent · pay $0 · grants $0 · events $190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,100 | $36,990 | $4,110 | - | 29.2% | |
| Interest | $39,982 | $35,984 | $3,998 | - | 28.4% | |
| Occupancy | $28,004 | $25,204 | $2,800 | - | 19.9% | |
| Fees: management | $20,000 | $18,000 | $2,000 | - | 14.2% | |
| Insurance | $5,380 | $4,842 | $538 | - | 3.8% | |
| Other (as described) | JANITORIAL | $3,120 | $2,808 | $312 | - | 2.2% |
| Other (as described) | PROPERTY TAXES | $1,241 | $1,117 | $124 | - | 0.9% |
| Other (as described) | YMCA DONATION | $1,000 | $900 | $100 | - | 0.7% |
| Fees: accounting | $500 | $450 | $50 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $442 | $398 | $44 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $9,958 | $190 | reported apart | |||
| Total | $140,769 | 100% |
2021 · Form 990 · $150,773 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $41,562 | $41,562 | - | - | 27.6% | |
| Depreciation and depletion | $41,355 | $41,355 | - | - | 27.4% | |
| Occupancy | $22,030 | $22,030 | - | - | 14.6% | |
| Fees: management | $20,000 | - | $20,000 | - | 13.3% | |
| Other (as described) | JANITORIAL | $9,360 | $9,360 | - | - | 6.2% |
| Other (as described) | GROUNDS MAINTENANCE | $7,890 | $7,890 | - | - | 5.2% |
| Insurance | $5,327 | $5,001 | $326 | - | 3.5% | |
| Other (as described) | PROPERTY TAXES | $1,319 | $1,319 | - | - | 0.9% |
| Other (as described) | TELEPHONE | $1,088 | - | $1,088 | - | 0.7% |
| Fees: accounting | $600 | - | $600 | - | 0.4% | |
| All other expenses | $242 | - | $242 | - | 0.2% | |
| Total | $150,773 | 100% |
2020 · Form 990 · $146,788 spent · pay $0 · grants $0 · events $450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $42,490 | $42,490 | - | - | 28.9% | |
| Interest | $42,301 | $42,301 | - | - | 28.8% | |
| Fees: management | $19,959 | - | $19,959 | - | 13.6% | |
| Occupancy | $14,465 | $14,465 | - | - | 9.9% | |
| Other (as described) | JANITORIAL | $7,590 | $7,590 | - | - | 5.2% |
| Other (as described) | REPAIR & MAINTENANCE | $6,357 | $6,357 | - | - | 4.3% |
| Insurance | $5,767 | $5,767 | - | - | 3.9% | |
| Other (as described) | GROUNDS MAINTENANCE | $4,152 | $4,152 | - | - | 2.8% |
| All other expenses | $1,073 | $1,073 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $1,023 | $1,023 | - | - | 0.7% |
| Payments to affiliates | $1,000 | $1,000 | - | - | 0.7% | |
| Fees: accounting | $600 | - | $600 | - | 0.4% | |
| Office expenses | $11 | $11 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,340 | $450 | reported apart | |||
| Total | $146,788 | 100% |
2019 · Form 990 · $162,232 spent · pay $0 · grants $0 · events $8,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $44,025 | $44,025 | - | - | 27.1% | |
| Interest | $43,009 | $43,009 | - | - | 26.5% | |
| Fees: management | $20,000 | - | $20,000 | - | 12.3% | |
| Occupancy | $17,323 | $17,323 | - | - | 10.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $15,264 | $15,264 | - | - | 9.4% |
| Other (as described) | JANITORIAL | $9,610 | $9,610 | - | - | 5.9% |
| Insurance | $5,782 | $5,782 | - | - | 3.6% | |
| Other (as described) | GROUNDS MAINTENANCE | $5,281 | $5,281 | - | - | 3.3% |
| Other (as described) | PROPERTY TAXES | $1,338 | $1,338 | - | - | 0.8% |
| Fees: accounting | $600 | - | $600 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $70,761 | $8,644 | reported apart | |||
| Total | $162,232 | 100% |
2018 · Form 990 · $212,998 spent · pay $0 · grants $0 · events $8,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $109,238 | $109,238 | - | - | 51.3% | |
| Depreciation and depletion | $45,362 | $45,362 | - | - | 21.3% | |
| Fees: management | $20,000 | - | $20,000 | - | 9.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $15,947 | $15,947 | - | - | 7.5% |
| Other (as described) | JANITORIAL | $9,360 | $9,360 | - | - | 4.4% |
| Other (as described) | GROUNDS MAINTENANCE | $6,027 | $6,027 | - | - | 2.8% |
| Fees: accounting | $2,986 | - | $2,986 | - | 1.4% | |
| Other (as described) | PROPERTY TAXES | $1,692 | $1,692 | - | - | 0.8% |
| Insurance | $1,517 | - | $1,517 | - | 0.7% | |
| Office expenses | $869 | - | $869 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $75,820 | $8,939 | reported apart | |||
| Total | $212,998 | 100% |
2017 · Form 990 · $201,306 spent · pay $0 · grants $0 · events $11,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $78,203 | $78,203 | - | - | 38.8% | |
| Depreciation and depletion | $60,399 | $60,399 | - | - | 30.0% | |
| Fees: management | $20,000 | - | $20,000 | - | 9.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $15,920 | $15,920 | - | - | 7.9% |
| Other (as described) | GROUNDS MAINTENANCE | $12,581 | $12,581 | - | - | 6.2% |
| Other (as described) | JANITORIAL | $9,260 | $9,260 | - | - | 4.6% |
| Fees: accounting | $3,350 | - | $3,350 | - | 1.7% | |
| Insurance | $922 | - | $922 | - | 0.5% | |
| Office expenses | $671 | - | $671 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $94,366 | $11,090 | reported apart | |||
| Total | $201,306 | 100% |
2016 · Form 990 · $243,190 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $85,037 | $85,037 | - | - | 35.0% | |
| Depreciation and depletion | $75,916 | $75,916 | - | - | 31.2% | |
| Fees: management | $20,000 | - | $20,000 | - | 8.2% | |
| Other (as described) | Repairs and maintenance | $16,126 | $16,126 | - | - | 6.6% |
| Other (as described) | Grounds maintenance | $12,335 | $12,335 | - | - | 5.1% |
| Other (as described) | Janitorial | $9,860 | $9,860 | - | - | 4.1% |
| All other expenses | $8,355 | $8,355 | - | - | 3.4% | |
| Other (as described) | Soccer and Other | $8,017 | $8,017 | - | - | 3.3% |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.9% | |
| Office expenses | $1,527 | - | $1,527 | - | 0.6% | |
| Insurance | $1,517 | - | $1,517 | - | 0.6% | |
| Total | $243,190 | 100% |
2015 · Form 990 · $247,817 spent · pay $0 · grants $0 · events $11,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $76,753 | $76,753 | - | - | 31.0% | |
| Interest | $45,552 | $45,552 | - | - | 18.4% | |
| Occupancy | $34,516 | $34,516 | - | - | 13.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,573 | $22,573 | - | - | 9.1% |
| Fees: management | $20,000 | - | $20,000 | - | 8.1% | |
| All other expenses | $15,621 | $10,650 | $172 | $4,799 | 6.3% | |
| Other (as described) | MISCELLANEOUS | $9,948 | $9,948 | - | - | 4.0% |
| Insurance | $5,927 | $5,927 | - | - | 2.4% | |
| Other (as described) | SIGNS | $5,750 | $5,750 | - | - | 2.3% |
| Other (as described) | SUPPLIES/SETUP | $5,498 | $5,498 | - | - | 2.2% |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.8% | |
| Office expenses | $559 | $559 | - | - | 0.2% | |
| Fees: other services | $350 | $350 | - | - | 0.1% | |
| Advertising and promotion | $270 | $270 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,343 | $11,681 | reported apart | |||
| Total | $247,817 | 100% |
2014 · Form 990 · $275,287 spent · pay $0 · grants $0 · events $3,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,153 | $79,153 | - | - | 28.8% | |
| Other (as described) | PHASE II PROFESSIONAL FEE | $52,837 | $52,837 | - | - | 19.2% |
| Interest | $46,121 | $46,121 | - | - | 16.8% | |
| Occupancy | $33,034 | $33,034 | - | - | 12.0% | |
| Fees: management | $20,000 | - | $20,000 | - | 7.3% | |
| All other expenses | $10,613 | $10,519 | $94 | - | 3.9% | |
| Other (as described) | LANDSCAPING | $8,820 | $8,820 | - | - | 3.2% |
| Other (as described) | SUPPLIES/SETUP | $7,075 | $7,075 | - | - | 2.6% |
| Insurance | $6,089 | $6,089 | - | - | 2.2% | |
| Other (as described) | SUPPLIES/SETUP | $5,211 | - | - | $5,211 | 1.9% |
| Fees: accounting | $4,800 | $4,800 | - | - | 1.7% | |
| Office expenses | $1,417 | $1,417 | - | - | 0.5% | |
| Advertising and promotion | $117 | $117 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,561 | $3,803 | reported apart | |||
| Total | $275,287 | 100% |
2013 · Form 990 · $206,049 spent · pay $0 · grants $0 · events $3,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,410 | $79,410 | - | - | 38.5% | |
| Interest | $46,646 | $46,646 | - | - | 22.6% | |
| Occupancy | $29,185 | $29,185 | - | - | 14.2% | |
| Other (as described) | MANAGEMENT SERVICE FEES | $18,333 | - | $18,333 | - | 8.9% |
| Other (as described) | SUPPLIES/SETUP | $9,355 | $9,355 | - | - | 4.5% |
| Insurance | $5,873 | $5,873 | - | - | 2.9% | |
| All other expenses | $5,292 | $5,112 | $180 | - | 2.6% | |
| Fees: accounting | $4,675 | $4,675 | - | - | 2.3% | |
| Other (as described) | SUPPLIES/SETUP | $3,333 | - | - | $3,333 | 1.6% |
| Other (as described) | PLAQUES/BRICKS | $3,317 | $3,317 | - | - | 1.6% |
| Office expenses | $630 | $630 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,076 | $3,843 | reported apart | |||
| Total | $206,049 | 100% |