2023-05-11T14:56:00-04:00 2022-12-31 541915003 Mermar Partnership 535 Bowens Creek Rd BASSETT VA 24055 990EZ 2022-01-01 274758640 THE COMMUNITY DREAM CENTER COMM P O BOX 388 COLLINSVILLE VA 24078 MICHAEL HARRISON CHAIRMAN 2766478231 2023-05-11 true MICHAEL HARRISON XXX-XX-XXXX Angela Robertson P01514398 2766295523 2023-05-11 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTP://THECOMMUNITYFELLOWSHIP.ORG/TCDC/ X X 105997 X 83456 729 729 21812 105997 22100 2420 22536 198 45789 93043 12954 13739 90400 117093 X 14708 33111 0 90400 0 0 14708 123511 969 6418 13739 117093 CHARITYBENEVOLENCE FOR HOMELESS PROVIDED FOOD, CLOTHING, GAS VOUCHERS, AND HOT MEALS TO HOMELESS 0 MICHAEL HARRISON CHAIRMAN 1.00 0 0 0 ANDY HALL CHAIRMAN 1.00 0 0 0 LISA SPENCER DIRECTOR 1.00 0 0 0 TRACY HICKS DIRECTOR 1.00 0 0 0 ROBBIE BOULDIN EXECUTIVE DIRECTOR 30.00 0 0 0 false false false false false false false false false MICHAEL HARRISON 2674 VIRGINIA AVENUE COLLINSVILLE VA 24078 2766478231 false false false false false false false false false false false NONE NONE true X 54144 56549 58216 57296 84185 310390 5346 6673 10982 22651 18185 63837 59490 63222 69198 79947 102370 374227 374227 59490 63222 69198 79947 102370 374227 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 18,185ERTC REFUND 3,627 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM FOOD 3,945PROGRAM LODGING 20,453PROGRAM SUPPLIES 2,297PROGRAM TRANSPORTATION 4,191PROGRAM MISC 1,713BANK SERVICE CHARGE 154DUES & SUBSCRIPTIONS 1,975INSURANCE 5,132OFFICE EXPENSE 797STAFF APPRECIATION 2,469TAXES 737PAYROLL TAXES 1,691VEHICLE MAINTENANCE 235 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT311 STARLING AVE 90,400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 473 808CREDIT CARD 496 287DUE TO TENANTS 0 5,323