Community Care Fellowship
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$3,064,000.00
Projected Expenses
$3,064,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| community care fellowship irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,215,644.00 | $2,327,657.00 | $747,796.00 |
| Total Expenses | $3,151,105.00 | $2,299,433.00 | $627,148.00 |
| Revenue Less Expenses | $64,539.00 | $28,224.00 | $120,648.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $3,095,443.00 | $2,309,294.00 | $675,690.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $17,771.00 | $-13,494.00 | $16,851.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $102,430.00 | $31,857.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,138,270.00 | $2,138,270.00 | $627,148.00 |
| Administration Expense | $102,648.00 | $102,648.00 | $0.00 |
| Fundraising Expense | $58,515.00 | $58,515.00 | $0.00 |
| Total Revenue/Total Expenses | 140% | 101% | 119% |
| Program Expense/Total Expenses | 93% | 93% | 100% |
| Fundraising Expense/Contributed Revenue | 3% | 3% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $3,095,443.00 | Contributions, Gifts, and Grants $2,309,294.00 | Contributions, Gifts, Grants $675,690.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $102,430.00 | Other Revenue $31,857.00 | Interest Income $16,851.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $17,771.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $768,370.00 | $620,560.00 | $0.00 |
| Current Assets | $766,760.00 | $616,535.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $127,106.00 | $43,835.00 | $0.00 |
| Total Net Assets | $641,264.00 | $620,560.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Form 990s
No form 990s are available at this time
Audit Documents
CEO/Executive Director/Board Comments
| We audit our records every other year. We will have an auditor's report for 2017 and 2018 in September 2019. |
Foundation Staff Comments
| Financial figures are taken from audited financial statements, when audits are available. Audits are conducted every two years by Blankenship, CPA. In these documents, expenses are not broken down according to Admin/Program/Fundraising categories. Community Care Fellowship is part of the United Methodist Church, which is not required to file an IRS Form 990. Comment provided by Hayley Sulfridge 10/21/24. |
