Martin County Community Center Inc
- Assets
- $4.8m
- Revenue
- $547.3k
- Investments
- $0.0
- Employees
- 50
- Location
- Inez, KY
- Founding
- 01/2003
- Data as of
- 12/2019
- EIN
- 35-2163074
Organization Overview
Martin County Community Center Inc is located in Inez, KY. The organization was established in 2003. 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, Martin County Community Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martin County Community Center Inc 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, Martin County Community Center Inc generated $547.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $676.6k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 years. 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 COMMUNITY CENTER PROVIDES A VARIETY OF SOCIAL PROGRAMS AND ACTIVITIES, FROM PRE-SCHOOL TO SENIOR CITIZEN AGES, TO MARTIN COUNTY AND AREA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED VARIOUS COMMUNITY PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO AFTER SCHOOL PROGRAMS, EDUCATIONAL PROGRAMS, DAY CARE PROGRAMS, SENIOR CITIZEN ACTIVITIES, ART, CINEMA, AND MUSIC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James D Kerr Board Member | Trustee | 0 | $0 |
Craig Preece Chairman | Trustee | 0 | $0 |
Carolea Mills Executive Dir. | Trustee | 40 | $0 |
Joe Collier Board Member | Trustee | 0 | $0 |
Clayton Wells Board Member | Trustee | 0 | $0 |
Christi Brown Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,473 |
| Noncash contributions included in lines 1a–1f | $6,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,356 |
| Total Program Service Revenue | $145,336 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,823 |
| 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 | $2,660 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,313 |
| 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 | $227,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,651 |
| Payroll taxes | $18,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,757 |
| Travel | $1,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,550 |
| Insurance | $38,964 |
| All other expenses | $4,230 |
| Total functional expenses | $676,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $370,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,622 |
| Prepaid expenses and deferred charges | $4,151 |
| Net Land, buildings, and equipment | $4,375,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $4,784,816 |
| Accounts payable and accrued expenses | $135,674 |
| 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 | $190,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $326,191 |
| Net assets without donor restrictions | $3,833,625 |
| Net assets with donor restrictions | $625,000 |
| 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 | $4,784,816 |
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|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
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Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |