Martin Luther King Jr Community Center in Houston, Texas (TX)

Organization representatives - add corrected or new information about Martin Luther King Jr Community Center »

Non-representatives - add comments about Martin Luther King Jr Community Center»

Martin Luther King Jr Community Center
Employer Identification Number (EIN)741659268
Name of OrganizationMartin Luther King Jr Community Center
In Care of Nameelnoria mcDonald
Address2720 Sampsonstreet, Houston, TX 77004
ActivitiesOther activity aimed t combating community deterioration, Other school related activities, Other recreational activities
SubsectionCharitable Organization, Educational Organization
Ruling Date10/1969
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period2009
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$971,547
Amount of Income$265,688
Form 990 Revenue Amount$265,688
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


Non-representatives - add comments:


CAPTCHA

Your IP address 3.138.114.94 will be logged.

Amount of income in 2009: $265,688
This organization: 

 $265,688
Other organizations performing similar types of work: 

 $2,174,090

Assets in 2009: $971,547
Martin Luther King Jr Community Center: 

 $971,547
Other organizations performing similar types of work: 

 $2,687,597

Expenses in 2004: $264,209
Martin Luther King Jr Community Center: 

 $264,209
Other organizations performing similar types of work: 

 $1,973,993

Income to expenses ratio in 2004: 1.0
Martin Luther King Jr Community Center: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 91.5%
This organization: 

 91.5%
Other organizations performing similar types of work: 

 82.5%

Number of employees in 2004: 20
This organization: 

 20
Other organizations performing similar types of work: 

 52

Employees paid over $50,000 in 2004: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 4.1%

Grants share in income in 2004: 2.9%
This organization: 

 2.9%
Other organizations performing similar types of work: 

 74.8%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$1,001,276$903,365$628,207$276,142$265,688
Contributions, gifts, grants, and similar amounts received$96,321$61,292$34,593$181,728$7,813
Contributions to donor advised funds
Direct public support$0$19,094$34,593$180,463$5,475
Indirect public support$96,321$42,198$0$1,265$2,338
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$892,951$841,096$593,614$94,414$247,875
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$34$0$0$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$11,970$977$0$0$10,000
Total expenses$1,046,575$1,070,502$636,081$288,029$264,209
Program services$838,224$943,455$601,411$278,973$241,657
Management and general$207,701$126,992$34,670$9,056$22,552
Fundraising$650$55$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$1,129,044$989,829$981,955$970,068$971,547
Excess or (deficit) for the year$-45,299$-167,137$-7,874$-11,887$1,479
Net assets or fund balances at beginning of year$1,174,343$1,129,044$989,829$981,955$970,068
Other changes in net assets or fund balances$0$27,922$0$0$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$264,209$241,657$22,552$0
Grants paid from donor advised funds
Other grants and allocations$74
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$18,563$14,850$3,713$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$152,869$147,092$5,777$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$278$264$14$0
Payroll taxes$11,873$10,686$1,187$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,223$7,401$822$0
Legal fees$0$0$0$0
Supplies$2,542$2,477$65$0
Telephone$6,539$6,212$327$0
Postage and shipping$238$226$12$0
Occupancy$33,725$26,980$6,745$0
Equipment rental and maintenance$3,006$2,856$150$0
Printing and publications$1,649$627$1,022$0
Travel$1,951$1,860$91$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,988$1,889$99$0
Depreciation, depletion, etc.$13,330$11,330$2,000$0
Other expenses not covered above$7,361$6,833$528$0
Balance Sheets
20002001200220032004
Total assets$1,342,390$1,202,302$1,136,623$1,131,515$1,126,697
Cash - non-interest-bearing$43,661$172$77$15,194$13,684
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$50,149$44,019$0$0$5,638
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$5,981$5,486$5,615$5,616$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$1,945$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,225,166$1,152,625$1,130,931$1,110,705$1,107,375
Other assets, including program-related investments$15,488$0$0$0$0
Total liabilities$213,346$212,473$154,668$161,447$155,150
Accounts payable and accrued expenses$82,399$106,736$45,574$46,882$41,821
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$1,920$1,965$1,465
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$130,947$105,737$107,174$112,600$111,864
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$1,342,390$1,202,302$1,136,623$1,131,515$1,126,697
Total net assets or fund balances$1,129,044$989,829$981,955$970,068$971,547
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$0$0$0$276,142$265,688
Total revenue, gains, and other support per audited financial statements$0$0$0$276,142$265,688
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$0$0$0$288,029$264,209
Total expenses and losses per audited financial statements$0$0$0$288,029$264,209
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$10,000$247,875
Program service revenue
Program service revenue 1000000$000$0$247,875
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$10,000$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003
Total$993,803$1,001,276$903,366$628,207$276,142
Gifts, grants, and contributions received$991,158$989,272$903,366$628,207$276,142
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$660$34$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$1,985$11,970$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Martin Luther King Jr Community Center to others? (optional)
  
Add photo of Martin Luther King Jr Community Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Neighborhood Centers Inc3838 Aberdeen Way, Houston, TX 77025-2416TX1970-04$252,037,793
2Djcc Development Corporation7300 Hart Ln, Austin, TX 78731-2407TX1999-03$2,239,261
3Nehemiah Center Inc5015 Fannin St, Houston, TX 77004-5707TX1994-08$1,683,532
4Martin Luther King Jr Community Center2720 Sampsonstreet, Houston, TX 77004TX1969-10$265,688
5Hubbard Community Affairs Association IncP O Box 183, Hubbard, TX 76648TX1991-10$100,503
6Spokane Neighborhood Action Partners3102 W Fort George Wright Dr, Spokane, WA 99224-5203WA1986-02$19,552,451
7Southwestern Community Services IncPO BOX 603, Keene, NH 03431-0603NH1966-03$12,096,535
8The Ark6450 N California Ave, Chicago, IL 60645-5209IL1972-03$7,945,310
9Sunshine Ministries Inc, Dba Sunshine MissionPO BOX 66880, Saint Louis, MO 63166-6880MO1942-07$6,229,994
10West Midland Family Center4011 W Isabella Rd, Shepherd, MI 48883-9688MI1983-01$5,296,474
11Syracuse Model Neighborhood Facility Inc401 South Avenue, Syracuse, NY 13204-4141NY1974-06$3,838,842
12Tacoma Community House1314 S L St, Tacoma, WA 98405-3941WA1926-12$3,636,702
13Christian Community Service Center Inc3230 Mercer St, Houston, TX 77027-6018TX1980-11$3,339,079
14Rutland Community Programs IncPO BOX 222, Rutland, VT 05702-0222VT1991-12$3,332,962
15West Side Catholic Center3135 Lorain Ave, Cleveland, OH 44113-3407OH1978-11$3,113,341
16Good Samaritan Center Of San Antonio1600 Saltillo St, San Antonio, TX 78207-6842TX1951-07$2,924,562
17Rescue Mission Of El Paso Inc1949 W Paisano Dr, El Paso, TX 79922-1616TX1958-06$2,504,063
18Presa Community Service Center3721 S Presa St, San Antonio, TX 78210-4831TX1977-05$2,325,174
19Wesley Rankin Community Center Inc3100 Crossman Ave, Dallas, TX 75212-3914TX1934-11$1,701,370
20Clayton Apartment-Homes Residents Council Inc1919 Runnels, Houston, TX 77003TX2000-01$0
Number of organizations performing similar types of work
Alabama1
Arizona6
California12
Colorado3
Connecticut3
District of Columbia3
Florida7
Georgia2
Iowa1
Illinois16
Indiana1
Kansas1
Kentucky4
Louisiana3
Massachusetts5
Maryland1
Maine2
Michigan3
Minnesota4
Missouri4
Mississippi3
Montana1
North Carolina3
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
Nevada1
New York25
Ohio12
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island3
South Carolina1
Tennessee2
Texas11
Utah1
Virginia1
Vermont1
Washington8
Wisconsin5
West Virginia2
International1
Total184

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Martin Luther King Jr Community Center and has no official or unofficial affiliation with Martin Luther King Jr Community Center