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← HAPPY DAYS CHRISTIAN DAY CARE AND PRESCHOOL INC

Form 990 for tax year 2022

Filed by HAPPY DAYS CHRISTIAN DAY CARE AND PRESCHOOL INC.

Totals

Total revenue
$647,959
Total expenses
$684,335
Contributions and grants received
$54,950
Grants paid
$0
Program service revenue
$601,503
Investment income
$0
Other revenue
-$8,494
Total assets, end of year
$286,093
Total liabilities, end of year
$13,217
Net assets or fund balances, end of year
$272,876
Program services expenses (Part IX)
$684,335
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$684,335

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $54,105

  • 1f · All other contributions, gifts and grants

    $845

  • 2a · Program service revenue: CYFD PAID TUITION

    total $307,472 · related or exempt $307,472

  • 2b · Program service revenue: CUSTOMER PAID TUITION

    total $252,694 · related or exempt $252,694

  • 2c · Program service revenue: FOOD PROGRAM REIMBURSE

    total $41,337 · related or exempt $41,337

  • 11a · Other revenue: DISCOUNTS GIVEN

    total -$8,494 · related or exempt -$8,494

  • 11e · Other revenue, total

    -$8,494

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,326 · program services $76,326

  • 7 · Other salaries and wages

    total $365,702 · program services $365,702

  • 9 · Other employee benefits

    total $9,674 · program services $9,674

  • 10 · Payroll taxes

    total $37,585 · program services $37,585

  • 12 · Advertising and promotion

    total $586 · program services $586

  • 13 · Office expenses

    total $9,443 · program services $9,443

  • 16 · Occupancy

    total $90,774 · program services $90,774

  • 23 · Insurance

    total $10,203 · program services $10,203

  • 24a · Other expenses: FOOD/EQUIPMENT/SUPPLIES

    total $55,464 · program services $55,464

  • 24b · Other expenses: MAINTENANCE

    total $24,199 · program services $24,199

  • 24c · Other expenses: LICENSES AND FEES

    total $2,611 · program services $2,611

  • 24d · Other expenses: STAFF COSTS

    total $1,608 · program services $1,608

  • 24e · All other expenses

    total $160 · program services $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,548 · end of year $246,593

  • 4 · Accounts receivable

    beginning of year $33,348 · end of year $36,759

  • 15 · Other assets

    beginning of year $2,356 · end of year $2,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $87 · end of year $87

  • 25 · Other liabilities

    beginning of year $12,913 · end of year $13,130

  • 27 · Net assets without donor restrictions

    beginning of year $309,252 · end of year $272,876

Mission and programs · 2022

Mission

THE CENTER IS FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM TO SUPPORT THE FAMILIES CHOSING TO HAVE THEIR CHILDREN ATTEND BY INTRODUCING THE CHILDREN TO A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH EDUCATIONAL ACTIVITIES AND BY EXAMPLE FROM THE EDUCATORS. THE CENTER STAFF OFFERS SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS ARE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES ARE AVAILABLE DAILY FOR ALL CHILDREN IN ATTENDANCE.

Activities or mission (Part I)

FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM DESIGNED TO SUPPORT FAMILIES WHO CHOOSE TO HAVE THEIR CHILDREN ATTEND THE CENTER BY INTRODUCING THEIR CHILDREN TO A KNOWLEDGE OF A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH MUSIC, ART, LANGUAGE, SCIENCE, DRAMATIC PLAY, ETC.

  • THE CHILD CARE AND PRE-SCHOOL PROGRAMS OPERATED AT FULL CAPACITY AND PROVIDED SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING SERVICES FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS WERE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES WERE AVAIABLE DAILY FOR ALL CHILDREN IN ATTENDANCE.

    Expenses $684,335 · Revenue $593,009

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aileen Lopez

    CENTER DIRECTOR

    Total calculated
    $68,040
    From this org
    $68,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Jessica Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Minor

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Fleming

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Vania Taylor

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

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 January 2024
IRS schema version
2022v5.0
Source object
202410459349302091

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