Mount Sterling Community Center
- Assets
- $1.8m
- Revenue
- $197.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Mount Sterling, OH
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-2077464
Organization Overview
Mount Sterling Community Center is located in Mount Sterling, OH. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mount Sterling Community Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Sterling Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mount Sterling Community Center generated $197.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $196.1k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. A FOOD PANTRY SERVES AREA FAMILIES, THE BUILDING IS OFFERED AND USED FOR COMMUNITY EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. THE FOOD PANTRY CONTINUES TO INCREASE THE NUMBER OF FAMILIES SERVED. THE COMMUNITY BUILDING IS OFFERED FOR COMMUNITY EVENTS, PRIVATE FUNCTIONS, AND MEETINGS. THERE IS A FREE 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPANCE TO DOCTORS FOR SERVICE IN THE COMMUNITY.
AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. THE FOOD PANTRY CONTINUES TO INCREASE THE NUMBER OF FAMILIES SERVED. THE COMMUNITY BUILDING IS OFFERED FOR COMMUNITY EVENTS, PRIVATE FUNCTIONS, AND MEETINGS. THERE IS A FREE 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPACE TO DOCTORS FOR SERVICE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Tomlinson Board Member | OfficerTrustee | $0 | |
Michelle Arbogast Secretary | OfficerTrustee | $0 | |
Lisa Schwartz Vice-Chair | Officer | $0 | |
Lois Patton Treasurer | Officer | $0 | |
Lowell Anderson Board Member | Trustee | $0 | |
Tamra Hall Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,167 |
| Total Program Service Revenue | $94,160 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,770 |
| Advertising and promotion | $113 |
| Office expenses | $1,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,244 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,385 |
| Insurance | $7,222 |
| All other expenses | $6,384 |
| Total functional expenses | $196,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,046 |
| Savings and temporary cash investments | $66,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,494,659 |
| Investments—publicly traded securities | $53,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,768,402 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $160,864 |
| Other liabilities | $6,045 |
| Total liabilities | $166,909 |
| Net assets without donor restrictions | $1,601,493 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,768,402 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Sterling Community Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |