Harlan Christian Youth Center Inc
- Assets
- $320.4k
- Revenue
- $181.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Harlan, IN
- Founding
- 06/2001
- Data as of
- 12/2023
- EIN
- 35-2125040
Organization Overview
Harlan Christian Youth Center Inc is located in Harlan, IN. The organization was established in 2001. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Harlan Christian Youth Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlan Christian Youth 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, Harlan Christian Youth Center Inc generated $181.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $199.8k during the year ending 12/2023. 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
PROVIDE A FACILITY FOR CHILDREN WHO NEED EMOTIONAL SUPPORT AND GUIDANCE TO MATURE INTO LOVING AND CARING ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PROGRAMS, ACTIVITIES & LEARNING OPPORTUNITIES FOR CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damian Koenemann President | Officer | 32 | $45,136 |
Debra Knoblauch Treasurer | Officer | 32 | $11,313 |
Marla Dellinger Board Member | Trustee | 1 | $0 |
Dan Groves Board Member | Trustee | 1 | $0 |
Courtney Heffelfinger Secretary | OfficerTrustee | 1 | $0 |
Jenny Klepper Board Member | Trustee | 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 | $178,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,401 |
| Total Program Service Revenue | $125 |
| Investment income | $3,293 |
| 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 | $181,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $2,010 |
| 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 | $82,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,550 |
| Payroll taxes | $6,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $409 |
| Office expenses | $1,517 |
| Information technology | $2,460 |
| Royalties | $0 |
| Occupancy | $18,634 |
| 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 | $14,390 |
| Insurance | $6,317 |
| All other expenses | $781 |
| Total functional expenses | $199,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,141 |
| Savings and temporary cash investments | $133,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $173,379 |
| Investments—publicly traded securities | $10,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,351 |
| Accounts payable and accrued expenses | $1,637 |
| 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 | $0 |
| Total liabilities | $1,637 |
| Net assets without donor restrictions | $318,714 |
| 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 | $320,351 |