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← CHURCH CIRCLE 1ST PRESBYTERIAN CHILDRENS CENTER INC

Form 990 for tax year 2024

Filed by CHURCH CIRCLE 1ST PRESBYTERIAN CHILDRENS CENTER INC.

Totals

Total revenue
$492,678
Total expenses
$505,931
Contributions and grants received
$55,070
Grants paid
$7,011
Program service revenue
$435,027
Investment income
$2,581
Other revenue
$0
Total assets, end of year
$354,630
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$354,630
Program services expenses (Part IX)
$439,724
Management and general expenses
$66,207
Fundraising expenses
$0
Program service expenses (Part III)
$439,724

Program services were 86.9% 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)

    $33,380

  • 1f · All other contributions, gifts and grants

    $21,690

  • 2a · Program service revenue: TUITION

    total $435,027 · related or exempt $435,027

  • 3 · Investment income

    total $2,581 · excluded $2,581

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,011 · program services $7,011

  • 5 · Compensation of officers, directors and key employees

    total $57,264 · management and general $57,264

  • 7 · Other salaries and wages

    total $332,927 · program services $332,927

  • 10 · Payroll taxes

    total $29,765 · program services $25,423 · management and general $4,342

  • 11c · Fees: accounting

    total $4,601 · management and general $4,601

  • 13 · Office expenses

    total $13,513 · program services $13,513

  • 16 · Occupancy

    total $1,961 · program services $1,961

  • 22 · Depreciation, depletion and amortization

    total $5,761 · program services $5,761

  • 23 · Insurance

    total $3,628 · program services $3,628

  • 24a · Other expenses: SUPPLIES

    total $46,517 · program services $46,517

  • 24b · Other expenses: SUBSCRIPTIONS

    total $1,387 · program services $1,387

  • 24c · Other expenses: TELEPHONE

    total $960 · program services $960

  • 24d · Other expenses: BAD DEBT - WRITE OFF

    total $318 · program services $318

  • 24e · All other expenses

    total $318 · program services $318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,054 · end of year $237,951

  • 2 · Savings and temporary cash investments

    beginning of year $69,402 · end of year $9,853

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

    $169,785

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

    $62,959

  • 10c · Land, buildings and equipment, net

    beginning of year $2,349 · end of year $106,826

  • 15 · Other assets

    beginning of year $59,080 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $367,885 · end of year $354,630

Mission and programs · 2024

Mission

A CHRISTIAN ORGANIZATION, SUMMONED TO SERVE THE COMMUNITY BY PROVIDING A STIMULATING, NUTURING AND SECURED ENVIRONMENT FOR CHILDREN.

Activities or mission (Part I)

TO SERVE THE COMMUNITY BY PROVIDING A STIMULATING, NUTURING AND SECURED ENVIRONMENT FOR CHILDREN.

  • TO PROVIDE A SECURE CHRISTIAN ENVIRONMENT TO STIMULATE AND NUTURE CHILDREN IN A LOCAL COMMUNITY. THE PROGRAM SERVICE HAD APPROXIMATELY 50 CHILDREN AND WAS AVAILABLE FOR 250 DAYS DURING THE YEAR.

    Expenses $439,724 · Grants $7,011 · Revenue $435,027

As filed on the 2024 return.

Listed in Part VII

  • Lydia Atchley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Linville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Natalie Robertson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy J Hodge

    EXECUTIVE DIRECTOR

    Total calculated
    $57,264
    From this org
    $57,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelsey McMehan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Adrienne Batara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Heather Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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
12 May 2025
IRS schema version
2024v5.1
Source object
202521349349300347

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