2024-03-12T16:24:01-07:00 2022-12-31 883149332 Tri-County Management 118 E Jackson St Morris IL 60450 990EZ 2022-01-01 462498435 THE CENTER THEC 1005 COUNTRY DR SHOREWOOD IL 60404 KELLY CORCORAN Director 2024-03-12 true KELLY CORCORAN 999009999 true Tamra Roseland CPA P02037600 8159424147 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.THECENTERJOLIET.ORG X X 167046 X 86155 59701 206 0 0 0 20984 30164 -9180 136882 109515 63 34516 144094 -7212 56527 49315 X 60805 91818 4766 3490 65571 95308 9044 34682 56527 60626 HELPING TEENS CONNECT WITH GOD. FAITH BASED NON-PROFIT PROVIDING A SAFE PLACE FOR DIVERSE TEENS TO CONNECT WITH CHRIST. THE ORGANZIATION SUPPLIES FREE FOOD, BASKETBALL, LIVE MUSIC, SMALL GROUPS, AND A RELEVANT MESSAGE OF HOPE. 8052 JESUS REVIVAL 8052 KELLY CORCORAN Director 40.00 65114 false false false false false false false 0 0 0 false 0 0 false LORI FERRY 1005 COUNTRY DR SHOREWOOD IL 60404 8155300807 false false false false false false false false false false false NONE NONE true X 92295 56233 64486 60699 85874 359587 7124 20984 28108 7000 9549 14214 47390 58951 137104 0 0 99295 65782 78700 115213 165809 524799 0 0 524799 324 200 79 206 809 0 324 200 79 206 809 0 0 99295 66106 78900 115292 166015 525608 0.99850 0.99990 0.00150 X Other Expenses.1001 Advertising and Promotion $798 Other Expenses.1002 Office Expenses $143 Other Expenses.1003 Information Technology $3946 Other Expenses.1005 Travel $8791 Other Expenses.1007 Conferences, Conventions, and Meetings $-559 Other Expenses.1012 Insurance $1834 Other Expenses.1 REGISTRATION FEES $8052 Other Expenses.2 SUPPLIES & MATERIALS $7794 Other Expenses.3 MEALS $1735 Other Expenses.4 BANK CHARGES / RECONCILLIATION $564 Other Expenses.5 CHARITABLE CONTRIBUTIONS $550 Other Expenses.6 ASK A CLIENT $442 Other Expenses.7 TSHIRTS $400 Other Expenses.9 PAYROLL EXPENSES $26 Other Assets.1 UNDEPOSITED FUNDS - Beginning $4479 UNDEPOSITED FUNDS - Ending $3163 Other Assets.2 PAYROLL REFUNDS - Beginning $287 PAYROLL REFUNDS - Ending $287 Other Assets.3 OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $40 Total Liabilities.1 DEFFERRED REGISTRATION - Beginning $11141 DEFFERRED REGISTRATION - Ending $11246 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $825 PAYROLL LIABILITIES - Ending $10402 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 CREDIT CARDS - Beginning $-2922 CREDIT CARDS - Ending $-2960 Total Liabilities.5 DIRECT DEPOSIT PAYABLE - Beginning $0 DIRECT DEPOSIT PAYABLE - Ending $15992