Nonprofit · EIN 35-1636774
CORE COMMUNITY CENTER
Tax-exempt · FRANKFORT, IN 46041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,164,294 | $1,595,550 | -$431,256 | $1,986,283 | $834,050 | $1,152,233 |
| December 31, 2023 | 990 | $1,087,795 | $1,356,355 | -$268,560 | $2,160,267 | $576,778 | $1,583,489 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $363,450
- Program service revenue
- $800,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,000
- Other salaries and wages
- $553,045
- Salaries, compensation and benefits (total)
- $748,492
- Professional fundraising fees
- $0
- Legal fees
- $4,823
- Accounting fees
- $34,162
- Occupancy
- $144,687
- Depreciation
- $190,085
- Program services (functional)
- $1,408,593
- Management and general (functional)
- $176,827
- Fundraising (functional)
- $10,130
Balance sheet and other
- Total assets, start of year
- $2,160,267
- Total assets, end of year
- $1,986,283
- Total liabilities, end of year
- $834,050
- Net assets, end of year
- $1,152,233
- Land, buildings and equipment
- $1,924,503
- Net assets without donor restrictions
- $1,152,233
- Gross receipts
- $1,164,294
- Employees
- 20
- Volunteers
- 30
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Stephanie Cooper | Executive Director Trustee or director | 40 | $62,000 |
| Riley Spry | Office Manager Trustee or director | 40 | $42,000 |
| Jill Garrison | Director Trustee or director | 2 | $0 |
| Joe Hilgenhold | Director Trustee or director | 2 | $0 |
| Criag Mundell | Director Trustee or director | 2 | $0 |
| Steve Allen | Director Trustee or director | 2 | $0 |
| Kelli Milligan | Director Trustee or director | 2 | $0 |
| Pat Day | Director Trustee or director | 2 | $0 |
| Chelsea Crawford | Director Trustee or director | 2 | $0 |
| Grant Doyle | Director Trustee or director | 2 | $0 |
| Alexa Evans | Director Trustee or director | 2 | $0 |
| Cindy Lower | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE COOPER | EXECUTIVE DI Officer | 40 | $61,922 | $0 |
| RILEY SPRY | SECRETARY Trustee or director, Officer | 5 | $0 | $41,420 |
| PATRICK DAY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOE HILGENHOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG MUNDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHELSEA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRANT DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOFIA SANTOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLI MILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXA EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA STILLWELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 950 S MAISH RD, FRANKFORT, IN 46041-2838
- In care of
- % CLIN
- Principal officer (990 for 2024)
- Craig Mundell, 950 S Maish, Frankfort, IN 46041
- Signed the 990
- Craig Mundell, President
- Phone
- (574) 967-4958
- Return prepared by
- Robeson Law LLC
Mission
THE ORGANIZATION OPERATES A COMMUNITY CENTER PROVIDING RECREATIONAL, SOCIAL & Sports programs designed to develop a sound foundation on which to strengthen the individual and family unit in Christian beliefs
Program accomplishments
- YOUTH DEVELOPMENT- NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CORE OFFERS VARIOUS SPORTS PROGRAMS ALONG WITH CHILD CARE PROGRAMS. CORE CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. ALSO PROVIDING A SAFE AND NURTURING EVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRICS OF THE CORE COMMUNITY CENTERS MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.Expenses $704,296 · revenue $415,420
- HEALTH AND WELLNESS- CORES OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRESCHOOL PARENT/CHILD CLASSES, GROUP FITNESS CLASSES, STRENGTH TRAINING AND SENIOR FITNESS. CORES FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT- THE SPIRIT, MIND, AND BODY. CORE PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.Expenses $563,438 · revenue $350,449
- SOCIAL RESPONSIBILITY- GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AN EXAMPLE OF ONE OF OUR PROGRAMS IS CLASSES ON PREVENTION OF DIABETESExpenses $140,859 · revenue $363,450
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
- 35-1636774
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $1,986,283
- Income (IRS master file)
- $1,164,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,164,294 | $1,595,550 | $1,986,283 | XML |
| 990 | December 2023 | $1,087,795 | $1,356,355 | $2,160,267 | XML |
| 990 | December 2022 | $980,506 | $1,334,628 | $2,228,930 | IRS |
| 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 35-1636774).
Questions about CORE COMMUNITY CENTER
- What is the EIN of CORE COMMUNITY CENTER?
- The employer identification number (EIN) of CORE COMMUNITY CENTER is 35-1636774.
- Is CORE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CORE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE COMMUNITY CENTER 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 CORE COMMUNITY CENTER 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 CORE COMMUNITY CENTER 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 CORE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names Craig Mundell.
- Who are the officers and directors of CORE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $62,000 (Stephanie Cooper, Executive Director).
- How much revenue does CORE COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,164,294, expenses of $1,595,550 and total assets of $1,986,283 at year end.
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