College Park Living Center
- Assets
- $267.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 38-3499571
Organization Overview
College Park Living Center is located in Traverse City, MI. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Park Living Center 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, College Park Living Center generated $51.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $68.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE QUALITY HOUSING GROUNDS CARE TRANSPORTATION AND ACTIVITIES FOR 6 LADIES IN A FAMILY HOME ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sonnemann Board President | 3 | $0 | |
Bj Brick Board Vice President | 3 | $0 | |
Jessica Ashmore Treasurer | 3 | $0 | |
Diana Longton Secretary | 3 | $0 | |
Kathy Britten Director | 1 | $0 | |
Jim Rossi Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $51,103 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,105 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $34,489 |
| Printing, publications, postage, and shipping | $765 |
| Other expenses | $32,998 |
| Total expenses | $68,252 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,773 |
| Other assets | $0 |
| Total assets | $267,308 |
| Total liabilities | $14,877 |
| Net assets or fund balances | $252,431 |