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Nonprofiteer
← GROWING PATCH LEARNING CENTER INC

Form 990 for tax year 2024

Filed by GROWING PATCH LEARNING CENTER INC.

Totals

Total revenue
$949,049
Total expenses
$783,196
Contributions and grants received
$264,540
Grants paid
$0
Program service revenue
$684,492
Investment income
$17
Other revenue
$0
Total assets, end of year
$217,892
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$217,892
Program services expenses (Part IX)
$781,846
Management and general expenses
$1,350
Fundraising expenses
$0
Program service expenses (Part III)
$781,846

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)

    $10,650

  • 1f · All other contributions, gifts and grants

    $253,890

  • 2a · Program service revenue: CHILD CARE SERVICES

    total $674,136 · related or exempt $674,136

  • 2b · Program service revenue: CACFP

    total $10,356 · related or exempt $10,356

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 11g · Fees: other

    total $735,503 · program services $735,503

  • 12 · Advertising and promotion

    total $1,000 · program services $1,000

  • 16 · Occupancy

    total $20,286 · program services $20,286

  • 22 · Depreciation, depletion and amortization

    total $1,610 · program services $1,610

  • 23 · Insurance

    total $23,447 · program services $23,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $53,763

  • 2 · Savings and temporary cash investments

    beginning of year $45,555 · end of year $140,573

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

    $29,710

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

    $6,154

  • 10c · Land, buildings and equipment, net

    beginning of year $10,971 · end of year $23,556

  • 25 · Other liabilities

    beginning of year $4,487

  • 27 · Net assets without donor restrictions

    beginning of year $52,039 · end of year $217,892

Mission and programs · 2024

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 2024, PROVIDING AFFORDABLE CHILDCARE SERVICES AND LEARNING OPPORTUNITIES TO CHILDREN IN LOW TO MODERATE INCOME FAMILIES.

    Expenses $781,846 · Revenue $684,492

As filed on the 2024 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
2024
Filed
11 March 2025
IRS schema version
2024v5.0
Source object
202500719349302105

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