STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Hope Bain DIRECTOR2023-2024 Not reported $0 reported 2
David Swett PRESIDENT2024 Not reported $0 reported 1
Billy Wells VICE PRESIDENT2021-2024 Not reported $0 reported 2
Clarissa W Peregoy SECRETARY/TREASURER2024 Not reported $0 reported 1
Thomas French DIRECTOR2023-2024 Not reported $0 reported 1
Kenneth Johnson DIRECTOR2023-2024 Not reported $0 reported 1
Bill Marks DIRECTOR2024 Not reported $0 reported 1
Thomas Winn DIRECTOR2024 Not reported $0 reported 1
Dave Swett (former) VICE PRESIDENT2021-2023 Not reported $0 reported 2
Clarissa W Farrell (former) PRESIDENT2023 Not reported $0 reported 1
Elizabeth Diamond (former) SECRETARY/TREASURER2023 Not reported $0 reported 1
Beth Diamond (former) Treasurer2021 0 $0 reported 2
Joey Tucker (former) Director2021 0 $0 reported 2
Dennis Damiens (former) President2021 0 $0 reported 1
Clarissa Ferrell (former) Secretary2021 0 $0 reported 1
John Morton (former) Director2018-2020 0 $0 reported 1
Kay Nichols (former) Director2019-2020 0 $0 reported 1
Ann Redd (former) Director2019-2020 0 $0 reported 2
John Anderson (former) Director2019-2020 0 $0 reported 1
Steve Herman (former) Director2019-2020 0 $0 reported 1
Peggy Bowlin (former) Director2013-2020 0 $0 reported 1
Frankie Talley (former) Director2013-2020 0 $0 reported 1
William H Willis Iii (former) President2016-2020 0 $0 reported 1
Terri Lee (former) Vice President2014-2020 0 $0 reported 1
Lori Hamlett (former) Treasurer2013-2020 0 $0 reported 1
Joe Davidson (former) Secretary2013-2020 0 $0 reported 1
Stephen H Herman (former) President2016-2018 0 $0 reported 1
Larry Sloan (former) Secretary2014-2017 0 $0 reported 1
Charlene Williamson (former) Rec Secretary2016 0 $0 reported 1
Jacie Roberts (former) SECRETARY2014-2015 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) MEMBER2013 Not reported $0 reported 1
Jane Collins (former) MEMBER2013 Not reported $0 reported 1
Win Baker (former) SECRETARY2013 Not reported $0 reported 1

People by year

2024 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SWETT PRESIDENT- $0$0$0 $01
BILLY WELLS VICE PRESIDENT- $0$0$0 $02
CLARISSA W PEREGOY SECRETARY/TREASURER- $0$0$0 $01
THOMAS FRENCH DIRECTOR- $0$0$0 $01
KENNETH JOHNSON DIRECTOR- $0$0$0 $01
HOPE BAIN DIRECTOR- $0$0$0 $02
BILL MARKS DIRECTOR- $0$0$0 $01
THOMAS WINN DIRECTOR- $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA W FARRELL PRESIDENT- $0$0$0 $01
DAVE SWETT VICE PRESIDENT- $0$0$0 $02
ELIZABETH DIAMOND SECRETARY/TREASURER- $0$0$0 $01
BILLY WELLS DIRECTOR- $0$0$0 $02
THOMAS FRENCH DIRECTOR- $0$0$0 $01
KENNETH JOHNSON DIRECTOR- $0$0$0 $01
HOPE BAIN DIRECTOR- $0$0$0 $02
2021 · 6 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEY TUCKER Director0 $0$0$0 $02
BILLY WELLS Director0 $0$0$0 $02
DENNIS DAMIENS President0 $0$0$0 $01
DAVE SWETT Vice President0 $0$0$0 $02
BETH DIAMOND Treasurer0 $0$0$0 $02
CLARISSA FERRELL Secretary0 $0$0$0 $01
2020 · 11 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MORTON Director0 $0$0$0 $01
KAY NICHOLS Director0 $0$0$0 $01
ANN REDD Director0 $0$0$0 $02
JOHN ANDERSON Director0 $0$0$0 $01
STEVE HERMAN Director0 $0$0$0 $01
PEGGY BOWLIN Director0 $0$0$0 $01
FRANKIE TALLEY Director0 $0$0$0 $01
WILLIAM H WILLIS III President0 $0$0$0 $01
TERRI LEE Vice President0 $0$0$0 $01
LORI HAMLETT Treasurer0 $0$0$0 $01
JOE DAVIDSON Secretary0 $0$0$0 $01
2019 · 11 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI LEE Director0 $0$0$0 $01
KAY NICHOLS Director0 $0$0$0 $01
ANN REDD Director0 $0$0$0 $02
JOHN ANDERSON Director0 $0$0$0 $01
STEVE HERMAN Director0 $0$0$0 $01
PEGGY BOWLIN Director0 $0$0$0 $01
FRANKIE TALLEY Director0 $0$0$0 $01
JOHN MORTON President0 $0$0$0 $01
WILLIAM H WILLIS III Vice President0 $0$0$0 $01
LORI HAMLETT Treasurer0 $0$0$0 $01
JOE DAVIDSON Secretary0 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN H HERMAN President0 $0$0$0 $01
WILLIAM H WILLIS III Vice President0 $0$0$0 $01
LORI HAMLETT Treasurer0 $0$0$0 $01
JOHN MORTON Secretary0 $0$0$0 $01
2017 · 4 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN H HERMAN President0 $0$0$0 $01
WILLIAM H WILLIS III Vice President0 $0$0$0 $01
LORI HAMLETT Treasurer0 $0$0$0 $01
LARRY SLOAN Secretary0 $0$0$0 $01
2016 · 5 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephen H Herman President0 $0$0$0 $01
William H Willis III Vice President0 $0$0$0 $01
Lori Hamlett Treasurer0 $0$0$0 $01
Larry Sloan Corp Secretary0 $0$0$0 $01
Charlene Williamson Rec Secretary0 $0$0$0 $01
2015 · 4 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACIE ROBERTS SECRETARY- $0$0$0 $01
LARRY SLOAN PRESIDENT- $0$0$0 $01
LORI HAMLETT TREASURER- $0$0$0 $01
PEGGY BOWLIN VICE PRESIDE- $0$0$0 $01
2014 · 11 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI LEE - $0$0$0 $01
DAVID JONES - $0$0$0 $01
AL HEINZE - $0$0$0 $01
DONALD KOCH - $0$0$0 $01
RUSS MESSIER - $0$0$0 $01
VERA JO SPRINGER - $0$0$0 $01
FRANKIE TALLEY MEMBER- $0$0$0 $01
JACIE ROBERTS SECRETARY- $0$0$0 $01
LARRY SLOAN PRESIDENT- $0$0$0 $01
LORI HAMLETT TREASURER- $0$0$0 $01
PEGGY BOWLIN VICE PRESIDE- $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLE BLAIR MEMBER- $0$0$0 $01
FRANKIE TALLEY MEMBER- $0$0$0 $01
JANE COLLINS MEMBER- $0$0$0 $01
JOE DAVIDSON PRESIDENT- $0$0$0 $01
LORI HAMLETT TREASURER- $0$0$0 $01
PEGGY BOWLIN VICE PRESIDE- $0$0$0 $01
WIN BAKER SECRETARY- $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$270,371$146,766 $1,966,378$1,082,508 $40,000$65,561 -0-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$136,596$140,769 $1,862,507$958,903 $41,371$61,784 -0-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$114,970$150,773 $1,975,717$1,034,715 $43,325$54,407 $0025
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$128,418$146,788 $2,028,831$1,070,518 $44,300$61,235 $0025
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$214,564$162,232 $2,063,772$1,088,888 $42,300$82,974 $0025
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$216,095$212,998 $2,026,877$1,036,556 $69,200$89,918 $0025
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$181,669$201,306 $2,363,966$1,033,459 $42,550$89,662 $0025
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$189,906$243,190 $2,407,138$1,062,096 $40,680$97,909 $0025
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$189,906$243,190 $2,407,138$1,062,096 $40,680$97,909 $0025
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$276,004$247,817 $2,465,799$1,106,843 $101,819$18,747 -025
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$535,859$275,287 $2,126,081$1,078,655 $402,390$17,336 -025
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$215,941$206,049 $1,836,309$776,282 $65,005$23,545 -025

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MECKLENBURG COUNTY COMMUNITY SERVICES CORP” 2021-2023 3$56 2023$21
show

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HINGHAM COMMUNITY CENTER CORPMAN31 $197,033$255,923 PRESIDENT$0 Same NTEE code N31, revenue within 2x
RIVER VALLEY COMMUNITY COURSE INCMON31 $288,943$291,015 TREASURER$0 Same NTEE code N31, revenue within 2x
SAC COMMUNITY CENTERIAN31 $410,149$390,491 PRESIDENT$0 Same NTEE code N31, revenue within 2x
CLARKSTON COMMUNITY CENTER FOUNDATION INCGAN31 $536,430$581,426 Executive Dir.$70,386 Same NTEE code N31, revenue within 2x
BELMONT COMMUNITY CENTER INCNEN31 $504,777$643,438 EXECUTIVE DI$54,500 Same NTEE code N31, revenue within 2x
CEREDO KENOVA COMMUNITY CENTER INCWVN31 $319,549$264,452 TRUSTEE$0 Same NTEE code N31, revenue within 2x
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TAHOE-SIERRA MEADOWS COMMUNITY ASSOCIATION INCCAN31 $230,528$280,055 PRESIDENT$0 Same NTEE code N31, revenue within 2x
METRO COMMUNITY DEVELOPMENT CORPORANYN31 $517,385$429,265 Executive Director$45,827 Same NTEE code N31, revenue within 2x
COMMUNITY CENTER OF HOPE INCWIN31 $187,770$176,969 DIRECTOR$0 Same NTEE code N31, revenue within 2x
HEARTS FOR THE COMMUNITYMIN31 $244,634$244,634 CEO$0 Same NTEE code N31, revenue within 2x
GLADWIN COMMUNITY ARENAMIN31 $482,123$233,789 PRESIDENT$0 Same NTEE code N31, revenue within 2x
J BABE STEARN COMMUNITY CENTEROHN31 $540,009$762,543 Program DirectorExecutive Director$60,000 Same NTEE code N31, revenue within 2x
TILBURY COMMUNITY CENTER INCPAN31 $247,400$212,436 CHAIRMAN$0 Same NTEE code N31, revenue within 2x
COMMUNITY CENTER OF MENDOCINOCAN31 $342,674$380,079 President$0 Same NTEE code N31, revenue within 2x
CENTER COMMUNITY CENTERMAN31 $188,371$176,226 PRESIDENT$0 Same NTEE code N31, revenue within 2x
POTTER VALLEY YOUTH COMMUNITY CENTERCAN31 $465,287$458,004 Board Vice President/Program Director$38,799 Same NTEE code N31, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER TACOMA COMMUNITY FOUNDATION DAF sponsor$742,28029 12012–2021 PEACE COMMUNITY CENTER
DISCUREN FOUNDATION Private foundation$596,00012 22010–2020 PEACE COMMUNITY CENTER; SOUTH WHIDBEY COMMONS
OREGON COMMUNITY FOUNDATION DAF sponsor$423,4588 12016–2023 BANDON COMMUNITY YOUTH CENTER INC
AMARILLO AREA FOUNDATION INC DAF sponsor$375,7442 12023–2024 RAHLL ACTIVITY CENTER
TIMKEN FOUNDATION OF CANTON Private foundation$357,2702 12011–2021 J BABE STEARN COMMUNITY CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$348,16027 132016–2024 PEACE COMMUNITY CENTER; SHENANDOAH VALLEY BICYCLE COALITION; PINE HILL COMMUNITY CENTER LTD; CRAWFORD COUNTY RECREATION CENTER and 9 more
GATES FOUNDATION Private foundation$330,9007 12010–2016 PEACE COMMUNITY CENTER
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$298,75017 52014–2024 PTG COMMUNITY CENTER; PEACE COMMUNITY CENTER; J BABE STEARN COMMUNITY CENTER; COTTAGEWOOD COMMUNITY FOUNDATION and 1 more
THE BAMFORD FOUNDATION Private foundation$283,0008 12016–2025 PEACE COMMUNITY CENTER
THE COMMUNITY FOUNDATION INC DAF sponsor$243,7697 12014–2024 DELTAVILLE COMMUNITY ASSOCIATION INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$233,7505 22010–2019 EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION; SAN MARINO COMMUNITY ATHLETICS ASSOCIATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$206,15012 62018–2024 MONTESANO COMMUNITY CENTER; LOPEZ COMMUNITY CENTER ASSOCIATION; AL UMMAH COMMUNITY CENTER; TANNERY POND CENTER FOR ARTS EDUCATION & COMMUNITY GATHERINGS and 2 more
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$184,9404 12020–2023 METRO COMMUNITY DEVELOPMENT CORPORA
STARK COMMUNITY FOUNDATION INC DAF sponsor$181,7805 12010–2023 J BABE STEARN COMMUNITY CENTER
JAMES IRVINE FOUNDATION Private foundation$170,0003 12011–2012 EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $13,006$3,878reported apart
Total$146,766100%

View the filing

2023 · Form 990 · $140,769 spent · pay $0 · grants $0 · events $190
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $9,958$190reported apart
Total$140,769100%

View the filing

2021 · Form 990 · $150,773 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$150,773100%

View the filing

2020 · Form 990 · $146,788 spent · pay $0 · grants $0 · events $450
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,340$450reported apart
Total$146,788100%

View the filing

2019 · Form 990 · $162,232 spent · pay $0 · grants $0 · events $8,644
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $70,761$8,644reported apart
Total$162,232100%

View the filing

2018 · Form 990 · $212,998 spent · pay $0 · grants $0 · events $8,939
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $75,820$8,939reported apart
Total$212,998100%

View the filing

2017 · Form 990 · $201,306 spent · pay $0 · grants $0 · events $11,090
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $94,366$11,090reported apart
Total$201,306100%

View the filing

2016 · Form 990 · $243,190 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$243,190100%

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2015 · Form 990 · $247,817 spent · pay $0 · grants $0 · events $11,681
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $69,343$11,681reported apart
Total$247,817100%

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2014 · Form 990 · $275,287 spent · pay $0 · grants $0 · events $3,803
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $35,561$3,803reported apart
Total$275,287100%

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2013 · Form 990 · $206,049 spent · pay $0 · grants $0 · events $3,843
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $50,076$3,843reported apart
Total$206,049100%

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