14th & Chestnut Community Center
- Assets
- $242.3k
- Revenue
- $371.3k
- Investments
- $0.0
- Employees
- 27
- Location
- Terre Haute, IN
- Founding
- 10/1974
- Data as of
- 12/2019
- EIN
- 35-2150511
Organization Overview
14th & Chestnut Community Center is located in Terre Haute, IN. The organization was established in 1974. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2019, 14th & Chestnut Community Center employed 27 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 14th & Chestnut 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 12/2019, 14th & Chestnut Community Center generated $371.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $350.4k during the year ending 12/2019. While expenses have increased by 1.7% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE 14TH & CHESTNUT COMMUNITY CENTER'S MISSION IS TO BE A PARTNER WITH AND PROVIDE MINISTRY TO THE NEIGHBORHOOD AROUND THE CENTER IN ORDER TO ASSIST WITH A VARIETY OF SPIRITUAL, PHYSICAL, AND EDUCATIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 14TH & CHESTNUT COMMUNITY CENTER PROVIDES SUMMER AND AFTER SCHOOL PROGRAMS TO OVER 75 CHILDREN EVERY YEAR INCLUDING TUTORING, SCOUTING PROGRAMS, HOT MEALS, SCHOOL CLOTHES AND SUPPLIES, AND FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Bill Felts Executive Dir. | Trustee | 40 | $41,035 |
Dr John G Thompson President | Officer | 1 | $0 |
Tim Jarvis Vice President | Officer | 1 | $0 |
Bob Williams Secretary | Officer | 1 | $0 |
Mark Metheny Director | Officer | 1 | $0 |
Patty Jones Director | Officer | 1 | $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 | $345,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,714 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,262 |
| 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. | $41,035 |
| Compensation of current officers, directors, key employees. | $16,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91 |
| Advertising and promotion | $779 |
| Office expenses | $3,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,858 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,782 |
| All other expenses | $29,456 |
| Total functional expenses | $350,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| 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 | $112,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $242,344 |
| 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 | $0 |
| Other liabilities | $2,466 |
| Total liabilities | $2,466 |
| Net assets without donor restrictions | $239,878 |
| 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 | $242,344 |