Totals
- Total revenue
- $483,891
- Total expenses
- $512,030
- Contributions and grants received
- $97,662
- Grants paid
- $0
- Program service revenue
- $384,093
- Investment income
- $2,136
- Other revenue
- $0
- Total assets, end of year
- $3,644
- Total liabilities, end of year
- $15,028
- Net assets or fund balances, end of year
- -$11,384
- Program services expenses (Part IX)
- $496,778
- Management and general expenses
- $15,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,778
Program services were 97.0% 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)
$97,662
-
2a · Program service revenue: DAYCARE SERVICE
total $384,093 · related or exempt $384,093
-
3 · Investment income
total $2,136 · related or exempt $2,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,676 · program services $58,676
-
7 · Other salaries and wages
total $241,483 · program services $236,653 · management and general $4,830
-
10 · Payroll taxes
total $23,258 · program services $22,793 · management and general $465
-
11c · Fees: accounting
total $12,188 · program services $12,188
-
12 · Advertising and promotion
total $2,619 · program services $2,619
-
13 · Office expenses
total $25,616 · program services $15,659 · management and general $9,957
-
16 · Occupancy
total $52,886 · program services $52,886
-
19 · Conferences, conventions and meetings
total $746 · program services $746
-
20 · Interest
total $1,681 · program services $1,681
-
23 · Insurance
total $29,462 · program services $29,462
-
24a · Other expenses: DAYCARE FOOD
total $36,102 · program services $36,102
-
24b · Other expenses: DAYCARE SUPPLIES
total $7,243 · program services $7,243
-
24c · Other expenses: VEHICLE EXPENSE
total $5,515 · program services $5,515
-
24d · Other expenses: STAFF EXPENSE
total $2,740 · program services $2,740
-
24e · All other expenses
total $11,815 · program services $11,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546 · end of year $616
-
2 · Savings and temporary cash investments
beginning of year $24,639 · end of year $3,028
-
17 · Accounts payable and accrued expenses
beginning of year $8,430 · end of year $12,936
-
25 · Other liabilities
end of year $2,092
-
27 · Net assets without donor restrictions
beginning of year $16,755 · end of year -$11,384
Mission and programs · 2023
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, WITHIN A CHRISTIAN ENVIRONMENT. THE PROGRAM IS DESIGNED TO ENHANCE THE WHOLE CHILD, AS WELL AS MEETING THE INDIVIDUAL NEEDS OF THE CHILD IN A POSITIVE ATMOSPHERE OF WARMTH AND CARE.
-
THERE ARE 57 CHILDREN BEING CARED FOR IN THE CENTER. THE CENTER RECEIVES SUBSIDIZED PAYMENT FOR 40 CHILDREN. THERE ARE 17 CHILDREN THAT ARE PRIVATE PAY.
Expenses $496,778 · Revenue $384,093
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIM HARGRAVE
DIRECTOR
- Total calculated
- $58,676
- From this org
- $58,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICIA HARRIS
BOARD CHAIR
- Total calculated
- $0
-
EBONY L JONES
BOARD CHAIR
- Total calculated
- $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 CHURC
501C3 · CHURCH · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540989349301309
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