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Nonprofiteer
← CHILDREN ADVANCING TOWARDS SUCCESS

Form 990 for tax year 2025

Filed by CHILDREN ADVANCING TOWARDS SUCCESS.

Totals

Total revenue
$145,474
Total expenses
$225,458
Contributions and grants received
$157
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$145,311
Total assets, end of year
$360,570
Total liabilities, end of year
$163,253
Net assets or fund balances, end of year
$197,317
Program services expenses (Part IX)
$170,068
Management and general expenses
$54,774
Fundraising expenses
$616
Program service expenses (Part III)
$170,068

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $157

  • 3 · Investment income

    total $6 · related or exempt $6

  • 11a · Other revenue: PURCHASE OF CARE

    total $145,311 · related or exempt $145,311

  • 11e · Other revenue, total

    $145,311

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $99,117 · program services $99,117

  • 10 · Payroll taxes

    total $8,296 · management and general $8,296

  • 11b · Fees: legal

    total $22 · management and general $22

  • 11c · Fees: accounting

    total $6,471 · management and general $6,471

  • 11e · Fees: professional fundraising services

    total $616 · fundraising $616

  • 12 · Advertising and promotion

    total $6,540 · program services $6,540

  • 13 · Office expenses

    total $1,583 · management and general $1,583

  • 16 · Occupancy

    total $13,928 · program services $13,928

  • 17 · Travel

    total $155 · program services $155

  • 19 · Conferences, conventions and meetings

    total $1,669 · program services $1,669

  • 20 · Interest

    total $3,337 · program services $3,337

  • 22 · Depreciation, depletion and amortization

    total $8,673 · program services $8,673

  • 23 · Insurance

    total $25,407 · management and general $25,407

  • 24a · Other expenses: AUTO EXPENSE

    total $7,356 · program services $7,356

  • 24b · Other expenses: TAXES AND LICENSES

    total $6,109 · management and general $6,109

  • 24c · Other expenses: PROGRAM EXPENSE

    total $29,293 · program services $29,293

  • 24d · Other expenses: MEALS AND MEETINGS

    total $1,742 · management and general $1,742

  • 24e · All other expenses

    total $5,144 · management and general $5,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,161 · end of year $44,648

  • 2 · Savings and temporary cash investments

    beginning of year $58 · end of year $12,564

  • 10a · Land, buildings and equipment: cost or other basis

    $411,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,779

  • 10c · Land, buildings and equipment, net

    beginning of year $312,031 · end of year $303,358

  • 25 · Other liabilities

    beginning of year $100,226 · end of year $163,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year $258,024 · end of year $197,317

Mission and programs · 2025

Mission

Mentoring and Development of youth using a structured plan of football and cheerleaders and having a daycare to assist caring of young kids.

Activities or mission (Part I)

Mentoring and Development of Youth using a structure plan of football and cheerleaders. Having a Daycare which assist parents with the development of their children.

  • Program Service Expenses

    Expenses $170,068

As filed on the 2025 return.

Listed in Part VII

  • Darryl Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Harry Rolls

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Kim Evans

    DAYCARE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Dawn Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Raymond Calicat

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 March 2026
IRS schema version
2025v4.1
Source object
202611359349316426

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