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Nonprofiteer
← GROWING PATCH LEARNING CENTER INC

Form 990 for tax year 2023

Filed by GROWING PATCH LEARNING CENTER INC.

Totals

Total revenue
$853,107
Total expenses
$818,761
Contributions and grants received
$104,025
Grants paid
$0
Program service revenue
$749,080
Investment income
$2
Other revenue
$0
Total assets, end of year
$56,526
Total liabilities, end of year
$4,487
Net assets or fund balances, end of year
$52,039
Program services expenses (Part IX)
$817,526
Management and general expenses
$1,235
Fundraising expenses
$0
Program service expenses (Part III)
$817,526

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $18,962

  • 1f · All other contributions, gifts and grants

    $85,063

  • 2a · Program service revenue: CHILD CARE SERVICES

    total $730,808 · related or exempt $730,808

  • 2b · Program service revenue: CACFP

    total $18,272 · related or exempt $18,272

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,235 · management and general $1,235

  • 11g · Fees: other

    total $792,379 · program services $792,379

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 16 · Occupancy

    total $10,257 · program services $10,257

  • 22 · Depreciation, depletion and amortization

    total $1,046 · program services $1,046

  • 23 · Insurance

    total $13,365 · program services $13,365

  • 24a · Other expenses: PROPERTY TAX

    total $79 · program services $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296

  • 2 · Savings and temporary cash investments

    beginning of year $15,553 · end of year $45,555

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

    $15,515

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

    $4,544

  • 10c · Land, buildings and equipment, net

    beginning of year $1,844 · end of year $10,971

  • 25 · Other liabilities

    end of year $4,487

  • 27 · Net assets without donor restrictions

    beginning of year $17,693 · end of year $52,039

Mission and programs · 2023

Mission

THE GROWING PATCH LEARNING CENTER WILL PROVIDE CHILD CARE TO MEET THE NEEDS OF THE SURROUNDING COMMUNITIES. WILL STRIVE FOR QUALITY, RELIABLE, AFFORDABLE EDUCATION AND CARE IN A SAFE AND FRIENDLY ENVIRONMENT TO ENSURE THAT FAMILIES CAN BE CONTRIBUTORS TO THE COMMUNITY AND PROVIDERS FOR THEIR FAMILIES.

  • GROWING PATCH LEARNING CENTER HAS SERVED CHILDREN FROM APPROXIMATELY 50 FAMILIES IN 2023, PROVIDING AFFORDABLE CHILDCARE SERVICES AND LEARNING OPPORTUNITIES TO CHILDREN IN LOW TO MODERATE INCOME FAMILIES.

    Expenses $817,526 · Revenue $749,080

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kory Arvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quentin Overbeck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Renee Overbeck

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Zager

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
30 January 2024
IRS schema version
2023v4.0
Source object
202430369349300408

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