Totals
- Total revenue
- $516,296
- Total expenses
- $593,232
- Contributions and grants received
- $17,720
- Grants paid
- $0
- Program service revenue
- $487,791
- Investment income
- $0
- Other revenue
- $10,785
- Total assets, end of year
- $78,398
- Total liabilities, end of year
- $17,275
- Net assets or fund balances, end of year
- $61,123
- Program services expenses (Part IX)
- $468,861
- Management and general expenses
- $124,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $468,861
Program services were 79.0% 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.
-
1f · All other contributions, gifts and grants
$17,720
-
2a · Program service revenue: Daycare Service
total $486,291 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,500 · unrelated business $0 · excluded $0
-
11a · Other revenue: NC Pre-K
total $7,190 · related or exempt $7,190 · unrelated business $0 · excluded $0
-
11b · Other revenue: NC Pre-K
total $3,595 · related or exempt $3,595 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,785
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $275,615 · program services $275,615 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,800 · program services $28,800 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $143,658 · program services $71,829 · management and general $71,829 · fundraising $0
-
11b · Fees: legal
total $2,883 · program services $0 · management and general $2,883 · fundraising $0
-
11c · Fees: accounting
total $11,891 · program services $0 · management and general $11,891 · fundraising $0
-
13 · Office expenses
total $13,965 · program services $0 · management and general $13,965 · fundraising $0
-
16 · Occupancy
total $20,820 · program services $20,820 · management and general $0 · fundraising $0
-
17 · Travel
total $1,323 · program services $1,323 · management and general $0 · fundraising $0
-
24a · Other expenses: Building Repairs
total $1,043 · program services $0 · management and general $1,043 · fundraising $0
-
24b · Other expenses: Building Supplies
total $56 · program services $0 · management and general $56 · fundraising $0
-
24c · Other expenses: Christmas Bonus
total $775 · program services $0 · management and general $775 · fundraising $0
-
24d · Other expenses: Cleaning
total $2,225 · program services $0 · management and general $2,225 · fundraising $0
-
24e · All other expenses
total $90,178 · program services $70,474 · management and general $19,704 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616 · end of year $784
-
2 · Savings and temporary cash investments
beginning of year $3,028 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $77,614
-
15 · Other assets
beginning of year $200
-
17 · Accounts payable and accrued expenses
end of year $256
-
22 · Loans and payables to officers and key people
end of year $17,019
-
25 · Other liabilities
beginning of year $2,092
-
27 · Net assets without donor restrictions
beginning of year $1,752 · end of year $61,123
Mission and programs · 2024
Mission
The Center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover and learn through a variety of age and developmentally appropriate experiences.
-
N/A
Expenses $468,861 · Grants $17,720 · Revenue $487,791
As filed on the 2024 return.
Listed in Part VII
-
Kim Hargrave
Director
- Total calculated
- $53,893
- From this org
- $53,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia Harris
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Eboni Lanier
Board Member
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Gospel Tabernacle United Holy Church
501c3 · Church · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349302505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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