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Nonprofiteer
← STUCKEY FAMILY INTERFAITH CHILD DEV CENTER

Form 990 for tax year 2023

Filed by STUCKEY FAMILY INTERFAITH CHILD DEV CENTER.

Totals

Total revenue
$1,105,655
Total expenses
$1,231,957
Contributions and grants received
$996,021
Grants paid
$0
Program service revenue
$104,321
Investment income
$5,313
Other revenue
$0
Total assets, end of year
$480,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$480,302
Program services expenses (Part IX)
$1,226,519
Management and general expenses
$5,438
Fundraising expenses
$0
Program service expenses (Part III)
$1,226,519

Program services were 99.6% 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

    $82,410

  • 1e · Government grants (contributions)

    $856,170

  • 1f · All other contributions, gifts and grants

    $57,441

  • 2a · Program service revenue: Daily Fees

    total $104,321 · related or exempt $104,321

  • 3 · Investment income

    total $5,313 · excluded $5,313

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $788,974 · program services $788,974

  • 9 · Other employee benefits

    total $80,004 · program services $80,004

  • 10 · Payroll taxes

    total $87,931 · program services $87,931

  • 11f · Fees: investment management

    total $1,183 · program services $1,183

  • 12 · Advertising and promotion

    total $3,876 · program services $3,876

  • 13 · Office expenses

    total $149,036 · program services $143,612 · management and general $5,424

  • 16 · Occupancy

    total $58,826 · program services $58,826

  • 22 · Depreciation, depletion and amortization

    total $4,360 · program services $4,360

  • 23 · Insurance

    total $6,212 · program services $6,212

  • 24a · Other expenses: Subcontractor Expense

    total $18,520 · program services $18,520

  • 24b · Other expenses: Repairs

    total $14,734 · program services $14,734

  • 24c · Other expenses: Licensing

    total $4,159 · program services $4,159

  • 24d · Other expenses: Payroll Procesing Fees

    total $4,029 · program services $4,029

  • 24e · All other expenses

    total $10,113 · program services $10,099 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,063 · end of year $235,042

  • 2 · Savings and temporary cash investments

    beginning of year $126,444 · end of year $126,444

  • 4 · Accounts receivable

    beginning of year -$644 · end of year -$794

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

    $74,418

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

    $58,464

  • 10c · Land, buildings and equipment, net

    beginning of year $20,315 · end of year $15,954

  • 12 · Investments: other securities

    beginning of year $94,549 · end of year $103,656

  • 27 · Net assets without donor restrictions

    beginning of year $603,727 · end of year $480,302

Mission and programs · 2023

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 $1,226,519 · Revenue $104,321

As filed on the 2023 return.

Listed in Part VII

  • Madge Peters

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Eric Taggart

    President

    Total calculated
    $0
    Hours/week
    2

  • Charles Mitchell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Adam Christian

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eric Francis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev Neal Mann

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janice Horning

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Caitie Scott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Turquoise Hatcher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janet Soltis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Heidi McClung

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Beth McIntyre

    Director

    Total calculated
    $62,631
    From this org
    $62,631
    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
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202402349349301750

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