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← JUST KIDS CHILD DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by JUST KIDS CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$1,204,613
Total expenses
$1,023,676
Contributions and grants received
$1,150,672
Grants paid
$39,823
Program service revenue
$53,893
Investment income
$48
Other revenue
$0
Total assets, end of year
$158,850
Total liabilities, end of year
$2,968
Net assets or fund balances, end of year
$155,882
Program services expenses (Part IX)
$998,509
Management and general expenses
$24,909
Fundraising expenses
$258
Program service expenses (Part III)
$998,509

Program services were 97.5% 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)

    $183,784

  • 1f · All other contributions, gifts and grants

    $966,888

  • 2a · Program service revenue: CHILD CARE FEES

    total $53,893 · related or exempt $53,893

  • 3 · Investment income

    total $48 · related or exempt $48

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,823 · program services $39,823

  • 5 · Compensation of officers, directors and key employees

    total $25,500 · program services $19,125 · management and general $6,375

  • 7 · Other salaries and wages

    total $452,334 · program services $452,334

  • 9 · Other employee benefits

    total $5,181 · management and general $5,181

  • 10 · Payroll taxes

    total $36,742 · program services $36,007 · management and general $735

  • 11c · Fees: accounting

    total $1,705 · management and general $1,705

  • 11g · Fees: other

    total $37,127 · program services $37,127

  • 12 · Advertising and promotion

    total $258 · fundraising $258

  • 13 · Office expenses

    total $1,043 · management and general $1,043

  • 14 · Information technology

    total $16,332 · program services $13,066 · management and general $3,266

  • 16 · Occupancy

    total $181,043 · program services $181,043

  • 20 · Interest

    total $775 · program services $775

  • 22 · Depreciation, depletion and amortization

    total $7,760 · program services $5,820 · management and general $1,940

  • 23 · Insurance

    total $38,345 · program services $38,345

  • 24a · Other expenses: FOOD

    total $56,692 · program services $56,692

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $45,858 · program services $45,858

  • 24c · Other expenses: INSTRUCTIONAL SUPPLIES

    total $29,444 · program services $29,444

  • 24d · Other expenses: TELEPHONE/ CABLE

    total $17,618 · program services $17,618

  • 24e · All other expenses

    total $30,096 · program services $25,432 · management and general $4,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,032 · end of year $145,317

  • 2 · Savings and temporary cash investments

    beginning of year $220 · end of year $8,645

  • 4 · Accounts receivable

    beginning of year $2,242 · end of year $2,664

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

    $48,294

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

    $46,070

  • 10c · Land, buildings and equipment, net

    beginning of year $9,984 · end of year $2,224

  • 22 · Loans and payables to officers and key people

    beginning of year $12,350 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,225 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,958 · end of year $2,968

  • 27 · Net assets without donor restrictions

    beginning of year -$25,055 · end of year $155,882

Mission and programs · 2024

Mission

TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE.

Activities or mission (Part I)

TO PROVIDE FAMILIES WITH COMPREHENSIVE SERVICES TO ASSIST WITH CHILD DEVELOPMENT.

  • TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE.

    Expenses $998,509 · Grants $39,823 · Revenue $53,941

As filed on the 2024 return.

Listed in Part VII

  • Tammy Taylor

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    20

  • Ann Barbour

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kathy Hedrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Rhonda Tucker

    PRESIDENT

    Total calculated
    $25,500
    From this org
    $25,500
    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

  • ST LUKE'S UNITED METHODIST CHURCH

    $39,823

    TO SUPPORT THE MISSIONS OF THE CHURCH

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202513029349300221

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