Carpenters Shop Center Inc
- Assets
- $537.7k
- Revenue
- $638.5k
- Investments
- $0.0
- Employees
- 24
- Location
- Jacksonville, FL
- Founding
- 03/2009
- Data as of
- 12/2023
- EIN
- 20-2828807
Organization Overview
Carpenters Shop Center Inc is located in Jacksonville, FL. The organization was established in 2009. 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 12/2023, Carpenters Shop Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carpenters Shop 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 12/2023, Carpenters Shop Center Inc generated $638.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $509.0k during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CARPENTER'S SHOP CENTER IS A FAITH BASED ORGANIZATION PROVIDING PROGRAMS AND SERVICES THAT EMPOWER AND EDUCATE UNDER-SERVED CHILDREN, YOUTH AND FAMILIES SO THEY CAN LEAD RESPONSIBLE, PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - THE CARPENTER'S SHOP CENTER, INC. OPERATES AN AFTER SCHOOL ENRICHMENT PROGRAM THAT SERVES LOW INCOME CHILDREN GRADES K THRU 8TH FROM NINE AREA SCHOOLS. TRANSPORTATION IS PROVIDED TO THE CHILDREN TO THE CENTER FOR HOMEWORK HELP, TUTORING, ENRICHMENT ACTIVITIES SUCH AS MUSIC INSTRUCTION, DRAMA, COOKING AND SPORTING ACTIVITIES.
MANAGEMENT AND GENERAL EXPENSES RELATED TO ADMINISTRATION OF THE CARPENTER SHOP CENTER'S VARIOUS PROGRAMS.
SUMMER CAMP - THE CARPENTER'S SHOP CENTER, INC. OPERATES A SIX WEEK SUMMER DAY CAMP FOR LOW INCOME CHILDREN IN THE ARLINGTON AREA OF JACKSONVILLE, FL.
PRE-TEEN PROGRAM - THE CARPENTER'S SHOP CENTER, INC. HAS OPENED THE TEEN EXPRESSIVE ARTS CENTER TO PROVIDE ACTIVITIES FOR APPROXIMATELY 40 TEENAGERS AGES 12 TO 17. THIS PROGRAM PROVIDES DAILY AFTER SCHOOL ACTIVITIES TO INCLUDE SNACK, MUSIC, EXPRESSIVE DANCE, ART, COLLEGE AND CAREER ACTIVITIES, FIELD TRIPS AND SOCIAL EMOTIONAL LEARNING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Wilder President | OfficerTrustee | 40 | $64,000 |
Clint Wilder Pastor/oper. | OfficerTrustee | 40 | $32,400 |
Susan Brandenburg Director | Trustee | 0.5 | $0 |
Markus Sermons Director | Trustee | 0.5 | $0 |
Gannon Wilder Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,644 |
| Noncash contributions included in lines 1a–1f | $58,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,701 |
| Total Program Service Revenue | $60,327 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $638,528 |
| 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. | $96,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,520 |
| Advertising and promotion | $317 |
| Office expenses | $4,085 |
| Information technology | $5,385 |
| Royalties | $0 |
| Occupancy | $37,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,161 |
| Insurance | $31,121 |
| All other expenses | $27,657 |
| Total functional expenses | $508,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,001 |
| Accounts receivable, net | $3,249 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,610 |
| Net Land, buildings, and equipment | $448,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $537,658 |
| Accounts payable and accrued expenses | $9,600 |
| 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 | $67,676 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,269 |
| Total liabilities | $81,545 |
| Net assets without donor restrictions | $422,363 |
| Net assets with donor restrictions | $33,750 |
| 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 | $537,658 |