Services

Meals:  14,680

Pantry: 240 households
School Supplies:  24
 Showers:  579
 Homeless Services:   639
 Commodities Households: 633
Volunteers & Community Service:  91
Volunteer hours:  7,591 hours 
Community Service Hours: 1257
 

3540 Central Avenue Center of Hope, Inc. (3540)

Fiscal Year Beginning 1/1/2015
Balance Sheet for Period 13 Audit
100 Central Avenue Center of Hope, Inc.
ASSETS
Current Assets
11010 CACH Checking Account                                                                     11,745.16
11040 Community of Christ World Church Investment Pool B                      10,546.79
                                                                                                ________________________________
Total Current Assets                                                                                      22,291.95
 
Receivables
                                                                                                ________________________________
Total Receivables                                                                                                    .00
Fixed Assets
13010 CACH Land and Building                                                                 360,294.00
13020 Furniture and Fixtures                                                                       72,059.00
                                                                                                _______________________________
Total Fixed Assets                                                                                         432,353.00
                                                                                                _______________________________
TOTAL ASSETS                                                                                         454,644.95
LIABILITIES
Payables
21012 Sales Tax Payable                                                                               540.33
21020 A/P Mortgage                                                                                     274.93
21030 A/P C of C Midland Mission Center                                             36,706.04
                                                                                                ________________________________
Total Payables                                                                                             37,521.30
 
Withholding Tax Payable
                                                                                                ________________________________
Total withholding Tax Payable                                                                             .00
                                                                                                _______________________________
TOTAL LIABLILITIES                                                                          37,521.30         
CAPITAL
31010 Operating Fund                                                                              -20,568.68
Operating Fund-Current Year                                                                     5,614.26    
                                                                                                ______________________________
Operating Fund-Total                                                                             -14,954.42
32010 CACH Property Equity                                                                 432,078.07
                                                                                                ______________________________
TOTAL CAPTIAL                                                                                  417,123.65
                                                                                                ______________________________
TOTAL LIABILITIES & CAPTIAL                                                  454,644.95              
 
 
 
 
3540 Central Avenue Center of Hope, Inc. (3540)        
 Fiscal Year Beginning 1/1/2015
Budget Financial Statement for Period 13 Audit 108.33%
100 Central Avenue Center of Hope, Inc.  001        
 Operating Accounts Opening Balance:
 
Acct#                                                  Budget                        Actual
Description                                        Annual                        YTD
RECEIPTS
Contributions                                      40,000.00                  44,985.70
Faithful 50                                          25,000.00                  27,137.10
Thrift Store Sales                               15,000.00                  19,512.10
Interest                                                    100.00                       195.20
Grants and Other Inc.                        10,000.00                      -735.51
World Hunger Grant                          7,500.00                       7,500.00
Fund Raising Income                         4,600.00                       4,418.62
                                                     ___________                 ____________
TOTAL RECEIPTS                         102,200.00                 103,013.21
 
DISBURSEMENTS
Administration
Office Expenses                                 1,700.00                     1,977.26
Insurance                                           6,000.00                     5,536.00
Fund Raising Expense                         100.00                         526.06
Newsletter                                         1,200.00                      1,125.97
Inspection Fees, Lic                              750.00                        885.00
Cleaning Supplies                                        .00                        19.76
                                                ______________                 ____________
Total Administration                       9,750.00                    10,070.05
Operations
Community Center Mortgage          14,800.00                  14,758.44
Food Pantry/Commodities                 2,800.00                       997.06
Paper Supplies for Food                     2,000.00                    1,377.83
Vehicle Rental                                       250.00                        194.20
                                             ______________                 ______________
Total Operations                             19,850.00                  17,327.53
Maintenance & Improvements
Building & Grounds Maintenance    1,500.00                    1,281.72
Equipment Maintenance                   1,000.00                     1,060.84
Building Improvement                        250.00                               .00
                                            _______________                ______________
Total Improvements                      2,750.00                       2,342.56
Utilities
Electric & Water                                10,000.00                  8,741.99
Pest Control                                         1,000.00                     650.00
Gas                                                       5,200.00                  3,579.65
Telephone                                            1,500.00                   1,569.30
Refuse                                                1,800.00                     1,870.44
Security                                                 650.00                        493.00
                                               ______________                 ____________
Total Utilities                                   20,150.00                  16,904.38
 
Human Resources
Salaries and Benefits                         38,000.00                  40,179.43
Volunteer Stipend                                4,200.00                    3,075.00
World Hunger Grant                            7,500.00                    7,500.00     
                                             _______________                ______________
Total Human Resources                   49,700.00                  50,754.43
 
Total Fundraiser Expenses                        .00                               .00
                                                  _____________                ______________
TOTAL DISBURSEMENTS        102,200.00                   97,398.00
                                             _______________                _______________
NET RECEIPTS                                       .00                       5,614.26
NET ENDING BALANCE                                              - 14,954.42

Donation Opportunity

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News Flash

The Annual Paper Drive

August 1 to September 25 

An annual competition to see which Community of Christ congregation can donate the most.  

Items the Center is collecting: Dinner Plates, Dessert Plates, Bowls, Napkins, 6-oz cups, Plasticware (spoons, forks, knives), Paper Towels and Toilet Paper

Daily the Center uses 100-150 cups, 75-100 plates (plus dessert plates or bowls), and napkins.  Along with paper items to use during the serving of lunch the Center also needs toilet paper and paper towels.Donations received saves the Center $5,000 to $7,000 a year.  The money saved can then be used to help those clients served by the Center of Hope.

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