Totals
- Total revenue
- $1,031,700
- Total expenses
- $962,738
- Contributions and grants received
- $176,932
- Grants paid
- $0
- Program service revenue
- $854,618
- Investment income
- $0
- Other revenue
- $150
- Total assets, end of year
- $241,509
- Total liabilities, end of year
- $287,984
- Net assets or fund balances, end of year
- -$46,475
- Program services expenses (Part IX)
- $962,738
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $962,738
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$176,932
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CHILDCARE TUITION
total $836,542 · related or exempt $836,542 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STATE FOOD PROGRAM
total $18,076 · related or exempt $18,076 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $150 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $150 · personal property $0
-
6d · Net rental income or loss
total $150 · related or exempt $150 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,810 · program services $82,810
-
7 · Other salaries and wages
total $542,407 · program services $542,407
-
10 · Payroll taxes
total $41,494 · program services $41,494
-
11g · Fees: other
total $57,519 · program services $57,519
-
12 · Advertising and promotion
total $3,515 · program services $3,515
-
13 · Office expenses
total $35,802 · program services $35,802
-
16 · Occupancy
total $52,574 · program services $52,574
-
17 · Travel
total $6,027 · program services $6,027
-
22 · Depreciation, depletion and amortization
total $37,150 · program services $37,150
-
23 · Insurance
total $8,303 · program services $8,303
-
24a · Other expenses: UTILITIES
total $22,571 · program services $22,571 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOOL FOOD PROGRAM
total $61,585 · program services $61,585 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINTENANCE
total $6,464 · program services $6,464 · management and general $0 · fundraising $0
-
24d · Other expenses: TEACHER TRAINING
total $4,517 · program services $4,517 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,761 · end of year $192,296
-
4 · Accounts receivable
beginning of year $15,960 · end of year $26,774
-
10a · Land, buildings and equipment: cost or other basis
$160,284
-
10b · Land, buildings and equipment: accumulated depreciation
$137,845
-
10c · Land, buildings and equipment, net
beginning of year $25,620 · end of year $22,439
-
17 · Accounts payable and accrued expenses
beginning of year $4,390 · end of year $5,596
-
25 · Other liabilities
beginning of year $282,388 · end of year $282,388
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$115,437 · end of year -$46,475
Mission and programs · 2022
Mission
KEY TO LIFE CHRISTIAN CHILDCARE CENTER EXISTS TO ASSIST FAMILIES IN NURTURING CHILDREN BY PROVIDING HIGH QUALITY CHILDCARE WITH A CHRIST-CENTERED CURRICULUM
-
CHRISTIAN BASED CHILDCARE PROVIDED FOR APPROXIMATELY 120 CHILDREN ON A DAILY BASIS. AS A CHRISTIAN OUTREACH TO THE COMMUNITY, 3 PEOPLE WERE BAPTIZED AND 15 BIBLES WERE DISTRIBUTED. 27 OUTREACH CALLS AND VISITS WERE MADE THROUGH KEY TO LIFE CONTACTS. 7 ADULTS ATTENDED BIBLE CLASSES WITH 5 ADULTS BECOMING CHURCH MEMBERS.
Expenses $962,738 · Revenue $1,031,700
As filed on the 2022 return.
Listed in Part VII
-
Joy YoungJOY YOUNG
DIRECTOR
- Total calculated
- $82,810
- From this org
- $0
- From related orgs
- $82,810
- Other
- $0
- Hours/week
- 40
-
Canaan HeilCANAAN HEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kirk KamkeKIRK KAMKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jeff NatzkeJEFF NATZKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Kevin KirchenwitzKEVIN KIRCHENWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 6 related
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308001
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