2024-11-14T13:25:30-06:00 2023-12-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-01-01 204984694 OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC OXFO 2152888504 900 E HOWELL STREET PHILADELPHIA PA 19149 KIMBERLY THOMAS EXECUTIVE DIRECTOR 2152888504 2024-11-14 1 0 ROBERT J MCNAMEE CPA P01428150 2158874425 2024-11-14 2023 2024-10-15 13:58:12Z KIMBERLY THOMAS 900 E HOWELL STREET PHILADELPHIA PA 19149 2992304 0 X WWW.OCCCDA.ORG X 2005 PA TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELEIVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS. 9 9 51 34 0 0 1507156 2212337 801682 773453 81 176 -34210 6338 2274709 2992304 0 0 0 0 1079521 1321932 0 0 103759 1127026 1522135 2206547 2844067 68162 148237 5130448 5306166 2462394 2489875 2668054 2816291 TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELEIVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADA US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS. 0 0 2537347 773453 TO PROVIDE A CENTER WHERE FAMILIES CAN BE RECONCILED, YOUTH ARE PROVIDED POSITIVE AFTER SCHOOL ACTIVITIES, INDIVIDUALS ARE TAUGHT JOB SKILLS, AND COMMUNITY MEMBERS CAN RECEIVE MEDIATION SERVICES 2537347 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X THE ORGINIZATION 2152888504 900 E HOWELL STREET PHILADELPHIA PA 19149 RON TINSLEY BOARD CHAIR 2.00 X X 0 0 0 PETRA OPETT VICE CHAIR 2.00 X X 0 0 0 MARY WONG SECRETARY 2.00 X 0 0 0 FRANKLINE ODONGO TREASURER 2.00 X 0 0 0 LISA RODEBAUGH BOARD DIRECTOR 2.00 X 0 0 0 JOEL ROHRER BOARD CHAIR 2.00 X 0 0 0 ROBIN SCHILLING BOARD DIRECTOR 2.00 X 0 0 0 LYLLIAN VELASQUEZ BOARD DIRECTOR 2.00 X 0 0 0 NAIDA ELENA MONTES BOARD DIRECTOR 2.00 X 0 0 0 LYNN PARKS BOARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2094656 117681 2212337 RENTAL PROPERTIES 531120 505979 505979 COMMON AREA MAINTENANC 531120 167181 167181 PROGRAM FEES 900099 100293 100293 773453 176 176 MISCELLANEOUS INCOME 900099 6338 6338 6338 2992304 779791 0 176 X 1196219 1065192 77218 53809 29626 26381 1912 1333 96087 85562 6203 4322 7990 7863 127 740554 726617 11717 2220 4451 4228 223 17638 882 16756 14364 10773 2155 1436 16032 16032 97171 72878 14576 9717 126551 94913 18983 12655 53984 51285 2699 PROGRAM SUPPLIES 208662 208662 UTILITIES 112942 84707 16941 11294 PROPERTY MAINTENANCE 67496 50622 10124 6750 MEALS AND ENTERTAINMENT 34166 34166 20134 16844 3290 2844067 2537347 202961 103759 1150202 1343302 100000 501641 665927 4603 18036 4914755 1635854 3374002 3278901 5130448 5306166 137491 262267 10629 10629 1799999 1702704 514275 514275 2462394 2489875 X 2168366 1986971 499688 829320 2668054 2816291 5130448 5306166 148237 0 X 0 1 X 1 0 X 1072110 1384849 2072289 1507156 2212337 8248741 266 193 59 518 1072376 1385042 2072348 1507156 2212337 8249259 8249259 81 176 257 68165 74456 25275 167896 8417412 773453 0.98000 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 355000 355000 4367439 1499258 2868181 83953 81562 2391 108363 55034 53329 3278901 X 2992304 0 2992304 0 2992304 2844067 0 2844067 0 2844067 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE NORMAL PROCESS IS FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE FORM 990 BEFORE PROVIDING IT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE SIGNED BOARD APPLICATION, THE BOARD MEMBER IS ASKED TO DISCLOSE IF CONFLICTS EXIST OR OCCUR. THESE CONDITIONS ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE KEPT AT THE COMPANY OFFICE AND ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 726,617. MANAGEMENT AND GENERAL EXPENSES 11,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738,334. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,220. TOTAL EXPENSES 2,220.