Thomasville Community Resource Center
990 • Fiscal year 2011 • EIN 58-2419321
Scores are not available for this record yet.
Assets
Flat$1,334,438
Flat from 2011
Net Assets
Flat$1,166,521
Flat from 2011
Liabilities
Flat$167,917
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,101,820
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,019,852
Mission
Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.
Filer
- EIN
- 58-2419321
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| IRS990/ActivityOrMissionDescription | 0 | THOMASVILLE COMMUNITY RESOURCE CENTER, INC.'S MISSION IS TO SUPPORT AND ENHANCE THE EDUCATIONAL, EMOTIONAL, AND PHYSICAL WELL-BEING OF THE PEOPLE WE SERVE THROUGH EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES. |
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| IRS990/Description | 0 | THE AFTER SCHOOL PROGRAM PROVIDES STRUCTURED EDUCATIONAL ENRICHMENT THROUGH THE "100-BOOK CHALLENGE CURRICULUM", HOMEWORK ASSISTANCE, CURRICULUM ACTIVITIES CENTERED AROUND ART, GARDENING, COMPUTER TRAINING, CAREER-BUILDING SKILLS, ETC. THE SERVICES ARE PROVIDED IN AN ATTEMPT TO REDUCE HIGH SCHOOL DROPOUT AND ADOLESCENT PREGNANCY RATES IN THE LOCAL COMMUNITY. THE 21ST CENTURY PROGRAM ATTEMPTS TO PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT AND TUTORIAL SERVICES, OFFER STUDENTS A BROAD ARRAY OF ADDITIONAL SERVICES, PROGRAMS AND ACTIVITIES TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM, AND TO OFFER FAMILIES OF 21ST CENTURY PROGRAM STUDENTS OPPORTUNITIES FOR LITERACY AND RELATED EDUCATIONAL DEVELOPMENT. THE OPPORTUNITIES AND SERVICES ARE PROVIDED THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT CLASSES AT TWO 21ST CENTURY LEARNING CENTER SITES: SCOTT ELEMENTARY AND CIRCLE C COMMUNITY. BOTH SITES OFFER HOMEWORK ASSISTANCE, READING AND MATH TUTORIALS AND ENRICHMENT, RECREATION OPPORTUNITIES, AND SNACKS AND MEALS.THE WELLNESS CLINIC ATTEMPTS TO PROVIDE EDUCATIONAL, PREVENTATIVE, AND CLINICAL HEALTH SERVICES TO ADOLESCENTS AND ADULTS OF THOMAS COUNTY, THROUGH COOPERATIVE AGREEMENTS WITH THE LOCAL HEALTH DEPARTMENT, HOSPITAL, AND UNIVERSITY. THE COOPERATIVE AGREEMENTS CREATE AN OPPORTUNITY FOR THOMASVILLE COMMUNITY RESOURCE CENTER, INC. TO OFFER THE FOLLOWING FREE CLINICAL SERVICES IN ITS COMMUNITY WELLNESS CENTER: PHYSICAL EXAMS, ABSTINENCE EDUCATION, PAP SMEARS, PREGNANCY AND STD TESTING, AND FAMILY PLANNING. |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1161237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 430569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1591806 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 64000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 59000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 64000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 59000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 59000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 314552 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 314552 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177514 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -83028 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83028 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 314552 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1060 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1102880 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE INTEREST EARNED TO FUND CURRENT OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE -1,060. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSE -1,060. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 18335 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18335 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1060 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1060 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 314552 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1060 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1019852 |
| IRS990ScheduleD/TotalExpenses | 0 | 1101820 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1101820 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1208047 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,334,438
- Liabilities
- $167,917
- Net assets
- $1,166,521
- Revenue
- -
- Expenses
- $1,101,820
- Net income
- -