Form 990 for tax year 2024
Filed by STUCKEY FAMILY INTERFAITH CHILD DEV CENTER.
Totals
- Total revenue
- $1,103,712
- Total expenses
- $1,236,044
- Contributions and grants received
- $973,069
- Grants paid
- $0
- Program service revenue
- $126,200
- Investment income
- $4,443
- Other revenue
- $0
- Total assets, end of year
- $353,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $353,028
- Program services expenses (Part IX)
- $1,212,387
- Management and general expenses
- $23,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,212,387
Program services were 98.1% 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
$53,195
-
1e · Government grants (contributions)
$861,552
-
1f · All other contributions, gifts and grants
$58,322
-
2a · Program service revenue: Daily Fees
total $126,200 · related or exempt $126,200
-
3 · Investment income
total $4,443 · excluded $4,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,567 · program services $783,567
-
9 · Other employee benefits
total $87,441 · program services $87,441
-
10 · Payroll taxes
total $89,677 · program services $89,677
-
11b · Fees: legal
total $12,315 · management and general $12,315
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11f · Fees: investment management
total $1,455 · program services $1,455
-
12 · Advertising and promotion
total $2,778 · program services $2,778
-
13 · Office expenses
total $137,387 · program services $131,295 · management and general $6,092
-
16 · Occupancy
total $60,743 · program services $60,743
-
22 · Depreciation, depletion and amortization
total $2,070 · program services $2,070
-
23 · Insurance
total $6,089 · program services $6,089
-
24a · Other expenses: Subcontractor Expense
total $18,080 · program services $18,080
-
24b · Other expenses: Repairs
total $10,720 · program services $10,720
-
24c · Other expenses: Licensing
total $4,377 · program services $4,377
-
24d · Other expenses: Payroll Procesing Fees
total $3,925 · program services $3,925
-
24e · All other expenses
total $10,170 · program services $10,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,042 · end of year $227,491
-
2 · Savings and temporary cash investments
beginning of year $126,444 · end of year $0
-
4 · Accounts receivable
beginning of year -$794 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$74,418
-
10b · Land, buildings and equipment: accumulated depreciation
$60,534
-
10c · Land, buildings and equipment, net
beginning of year $15,954 · end of year $13,884
-
12 · Investments: other securities
beginning of year $103,656 · end of year $111,653
-
27 · Net assets without donor restrictions
beginning of year $480,302 · end of year $353,028
Mission and programs · 2024
Mission
To provide preschool and day care services for children of working parents.
Activities or mission (Part I)
Provide preschool and day care services for children of working parents.
-
Preschool and day care services: Provide a safe, warm and caring environment as well as a preschool education for children while their parents are at work.
Expenses $1,212,387 · Revenue $126,200
As filed on the 2024 return.
Listed in Part VII
-
Madge Peters
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Eric Taggart
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charles Mitchell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adam Christian
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janice Horning
President
- Total calculated
- $0
- Hours/week
- 2
-
Janet Soltis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heidi McClung
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lettie Reed
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morgan
Tarter
- Total calculated
- $0
- Hours/week
- 1
-
Mandy
Zadigian
- Total calculated
- $0
- Hours/week
- 1
-
Christine
Dyer
- Total calculated
- $0
- Hours/week
- 1
-
Beth McIntyre
Director
- Total calculated
- $67,366
- From this org
- $67,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532099349300303
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