Christian City Convalescent Center Inc is located in Union City, GA. Christian City Convalescent 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY HAS CEASED OPERATIONS AND WILL BE DISSOLVED IN THE NEXT 12 MONTHS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andy Daniell Board Member | 0.2 | $0 | |
Bill Davenport Board Member | 0.2 | $0 | |
Bob Mahan Board Member | 0.2 | $0 | |
Carol Carder Board Member | 0.2 | $0 | |
Delores Epps Vice Chairman | 0.2 | $0 | |
Ed Richardson Board Member | 0.2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $36 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $36 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $15,833 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $588 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $494 |
Total operating and administrative expenses | $16,915 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $16,915 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,505 |
Savings and temporary cash investments | $21,450 |
Net Accounts receivable | $122,182 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $163,137 |
Accounts payable and accrued expenses | $101,926 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $156,272 |
Total liabilities | $258,198 |