Totals
- Total revenue
- $629,463
- Total expenses
- $602,230
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $629,463
- Total assets, end of year
- $83,429
- Total liabilities, end of year
- $83,429
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Gross income
total $629,463 · related or exempt $629,463
-
11e · Other revenue, total
$629,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $444,321
-
11f · Fees: investment management
total $5,000
-
11g · Fees: other
total $23,178
-
12 · Advertising and promotion
total $661
-
13 · Office expenses
total $73,332
-
17 · Travel
total $709
-
23 · Insurance
total $6,316
-
24a · Other expenses: Licences and fees
total $4,664
-
24b · Other expenses: Maintenance expenses
total $4,745
-
24c · Other expenses: Supplies
total $13,601
-
24d · Other expenses: Utility expenses
total $25,361
-
24e · All other expenses
total $342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,846 · end of year $81,278
-
2 · Savings and temporary cash investments
beginning of year $940 · end of year $2,151
-
25 · Other liabilities
beginning of year $41,786 · end of year $83,429
-
27 · Net assets without donor restrictions
beginning of year $41,786 · end of year $83,429
Mission and programs · 2022
Mission
Our mission, purpose, and commitment is to provide the necessary knowledge, skills and role models so that each child can understand, practice and appreciate his/her education and faith.
Activities or mission (Part I)
We pride ourselves on our exemplary experience in childcare
-
The largest program service accomplishment by the organization is the annual committment to providing both Thanksgiving and Christmas meals to the public FREE of charge.
Revenue $629,463
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taneki D MayesTANEKI D MAYES
President
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aagresha S EarleAAGRESHA S EARLE
Director
- Total calculated
- $35,931
- From this org
- $35,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randall C MayesRANDALL C MAYES
Treasurer
- Total calculated
- $11,028
- From this org
- $11,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 18 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321699349300402
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