Nonprofit · EIN 35-1056324
CARVER COMMUNITY CENTER INC
Tax-exempt · KOKOMO, IN 46901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $355,051 | $333,314 | $21,737 | $492,057 | $61,610 | $430,447 |
| December 31, 2023 | 990 | $294,648 | $217,594 | $77,054 | $415,572 | $6,862 | $408,710 |
| December 31, 2022 | 990 | $225,837 | $254,024 | -$28,187 | $367,023 | $35,367 | $331,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,617
- of which government grants
- $76,410
- Membership dues
- $31,358
- Program service revenue
- $87,149
- Investment income
- $4,351
- Net rental income
- $22,995
- Net income from fundraising events
- $57,691
- Tax-exempt bond proceeds
- $4,351
- Other revenue
- $87,934
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,713
- Other salaries and wages
- $74,984
- Salaries, compensation and benefits (total)
- $134,760
- Professional fundraising fees
- $0
- Accounting fees
- $22,875
- Occupancy
- $38,684
- Travel
- $224
- Depreciation
- $21,264
- Program services (functional)
- $287,719
- Management and general (functional)
- $32,407
- Fundraising (functional)
- $13,188
Balance sheet and other
- Total assets, start of year
- $415,572
- Total assets, end of year
- $492,057
- Total liabilities, end of year
- $61,610
- Net assets, end of year
- $430,447
- Land, buildings and equipment
- $321,579
- Net assets without donor restrictions
- $430,447
- Gross receipts
- $370,301
- Employees
- 9
- Volunteers
- 60
- Year formed
- 1947
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JC L BARNETT III | EXECUTIVE DIRECTOR Officer | 40 | $30,713 |
| DANTA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $19,000 |
| JEFFREY ISSAC | DIRECTOR Trustee or director | 1 | $0 |
| RAY COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| ANITA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA KIRBY | DIRECTOR Trustee or director | 1 | $0 |
| NITA CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIQUE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| AMY LUCAS | DIRECTOR Trustee or director | 1 | $0 |
| CARLONDA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KRYSTAL RUBLE | DIRECTOR Trustee or director | 1 | $0 |
| AHMAD MCKINNIE | DIRECTOR Trustee or director | 1 | $0 |
| KYLIE WOODWARD | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY PITTMAN | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR MILLS | TREASURER Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HENDRICKS | SECRETARY Officer | 1 | $0 |
| BOB KNOWLING | CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANTA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $38,000 |
| RAY COLLINS | DIRECTOR Trustee or director | 0 | $0 |
| ANITA SMITH | DIRECTOR Trustee or director | 0 | $0 |
| VICTORIA KIRBY | DIRECTOR Trustee or director | 0 | $0 |
| NITA CAMPBELL | DIRECTOR Trustee or director | 0 | $0 |
| TAYLOR MILLS | TREASURER Officer | 1 | $0 |
| CYNTHIA MOORE-HENDRICKS | SECRETARY Officer | 1 | $0 |
| ENGELTINA DURHAM | VICE PRESIDENT Officer | 1 | $0 |
| JEFFREY ISSAC | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANTA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $38,000 |
| RAY COLLINS | DIRECTOR Trustee or director | 0 | $0 |
| ANITA SMITH | DIRECTOR Trustee or director | 0 | $0 |
| VICTORIA KIRBY | DIRECTOR Trustee or director | 0 | $0 |
| NITA CAMPBELL | DIRECTOR Trustee or director | 0 | $0 |
| TAYLOR MILLS | TREASURER Officer | 1 | $0 |
| CYNTHIA MOORE-HENDRICKS | SECRETARY Officer | 1 | $0 |
| ENGELTINA DURHAM | VICE PRESIDENT Officer | 1 | $0 |
| JEFFREY ISSAC | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 N PURDUM ST, KOKOMO, IN 46901-3040
- Principal officer (990 for 2024)
- JC BARNETT, 1030 NORTH PURDUM STREET, KOKOMO, IN 46902
- Signed the 990
- JC BARNETT, EXECUTIVE DIRECTOR
- Phone
- (765) 457-9318
- Return prepared by
- BUCHERI MCCARTY & METZ LLP
Mission
TO INSPIRE PERSONAL GROWTH, FOSTER LEADERSHIP, AND PROMOTE LIFELONG SUCCESS FOR GENERATIONS TO COME.
Program accomplishments
- SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH SPORTS PROGRAMS INCLUDING BASKETBALL, VOLLEYBALL, BOXING, AND FISHING. THE SERVICES FACILITATE THE YOUTH AND YOUNG ADULTS COMING TOGETHER TO LEARN THE BASICS OF TEAMWORK AND TO SHOWCASE THEIR SKILLS AND PHYSICAL CAPABILITIES.Expenses $117,964 · revenue $87,149
- SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION.Expenses $40,280
- SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH IN THEIR LEARNING AND DEVELOPMENT.Expenses $31,649
- Expenses $97,826
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1056324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $492,057
- Income (IRS master file)
- $370,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $355,051 | $333,314 | $492,057 | IRS |
| 990 | December 2023 | $294,648 | $217,594 | $415,572 | XML |
| 990 | December 2022 | $225,837 | $254,024 | $367,023 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1056324).
Questions about CARVER COMMUNITY CENTER INC
- What is the EIN of CARVER COMMUNITY CENTER INC?
- The employer identification number (EIN) of CARVER COMMUNITY CENTER INC is 35-1056324.
- Is CARVER COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CARVER COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARVER COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARVER COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARVER COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARVER COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names JC BARNETT.
- Who are the officers and directors of CARVER COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $30,713 (JC L BARNETT III, EXECUTIVE DIRECTOR).
- How much revenue does CARVER COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $355,051, expenses of $333,314 and total assets of $492,057 at year end.
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