Form 990 for tax year 2024
Filed by LOGAN COMMUNITY DAY CARE ASSOCIATION INC.
Totals
- Total revenue
- $853,491
- Total expenses
- $767,642
- Contributions and grants received
- $121,171
- Grants paid
- $0
- Program service revenue
- $725,208
- Investment income
- $24
- Other revenue
- $7,088
- Total assets, end of year
- $1,245,912
- Total liabilities, end of year
- $140,547
- Net assets or fund balances, end of year
- $1,105,365
- Program services expenses (Part IX)
- $667,898
- Management and general expenses
- $96,691
- Fundraising expenses
- $3,053
- Program service expenses (Part III)
- $667,898
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$121,171
-
2a · Program service revenue: DEPT OF SOCIAL SERVICES
total $472,987 · related or exempt $472,987
-
2b · Program service revenue: SMART START
total $158,116 · related or exempt $158,116
-
2c · Program service revenue: CHILD NUTRITION
total $47,476 · related or exempt $47,476
-
2d · Program service revenue: PROGRAM SERVICE FEES
total $46,629 · related or exempt $46,629
-
3 · Investment income
total $24 · related or exempt $24
-
8a · Fundraising events: gross income
$6,940
-
8c · Net income from fundraising events
total $6,940
-
11a · Other revenue: OTHER INCOME
total $148 · related or exempt $148
-
11e · Other revenue, total
$148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,312 · program services $32,656 · management and general $32,656
-
7 · Other salaries and wages
total $364,713 · program services $330,341 · management and general $34,372
-
8 · Pension plan contributions
total $11,485 · program services $11,485
-
10 · Payroll taxes
total $31,119 · program services $31,119
-
11c · Fees: accounting
total $7,876 · management and general $7,876
-
13 · Office expenses
total $13,751 · program services $9,986 · management and general $3,765
-
16 · Occupancy
total $3,550 · program services $3,550
-
19 · Conferences, conventions and meetings
total $9,184 · management and general $9,184
-
20 · Interest
total $4,757 · program services $4,281 · management and general $476
-
22 · Depreciation, depletion and amortization
total $47,581 · program services $41,871 · management and general $5,710
-
23 · Insurance
total $22,307 · program services $22,307
-
24a · Other expenses: FOOD
total $59,243 · program services $59,243
-
24b · Other expenses: REPAIR & MAIN BLDG
total $45,261 · program services $45,261
-
24c · Other expenses: UTILITIES
total $32,012 · program services $32,012
-
24d · Other expenses: STUDENT ACTIVITY FUND EXP
total $16,191 · program services $16,191
-
24e · All other expenses
total $33,300 · program services $27,595 · management and general $2,652 · fundraising $3,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,592 · end of year $294,824
-
2 · Savings and temporary cash investments
beginning of year $243,731 · end of year $243,756
-
4 · Accounts receivable
beginning of year $6,624 · end of year $4,620
-
10a · Land, buildings and equipment: cost or other basis
$1,628,781
-
10b · Land, buildings and equipment: accumulated depreciation
$926,069
-
10c · Land, buildings and equipment, net
beginning of year $524,070 · end of year $702,712
-
17 · Accounts payable and accrued expenses
beginning of year $3,823 · end of year $55,166
-
23 · Secured mortgages and notes payable
beginning of year $108,977 · end of year $62,513
-
25 · Other liabilities
beginning of year $22,701 · end of year $22,868
-
27 · Net assets without donor restrictions
beginning of year $1,019,516 · end of year $1,105,365
Mission and programs · 2024
Mission
LOGAN COMMUNITY DAY CARE ASSOCIATION, INC. PROVIDES DAY CARE, FOOD AND COUNSELING TO CHILDREN, THE MAJORITY OF WHICH ARE REFERRED BY THE CABARRUS COUNTY DEPARTMENT OF SOCIAL SERVICES.
-
DAY CARE CENTER PROVIDES FOR THE SOCIAL, EDUCATIONAL AND NUTRITIONAL NEEDS OF OVER 150 CHILDREN.
Expenses $667,898 · Revenue $725,208
As filed on the 2024 return.
Listed in Part VII
-
Deborah BeattyDEBORAH BEATTY
EXEC DIRECTO
- Total calculated
- $65,312
- From this org
- $65,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Attorney Laura BakerATTORNEY LAURA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Viola BarrettVIOLA BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica CherryVERONICA CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendell FantWENDELL FANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Attorney Derrick FoardATTORNEY DERRICK FOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan HambricJOAN HAMBRIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory HamesGREGORY HAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia HegginsSYLVIA HEGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry LambTERRY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clarence LawingCLARENCE LAWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LeaLISA LEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Euretha LeeEURETHA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amos McCloreyAMOS MCCLOREY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Wilma K MeansWILMA K MEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arica RuckerARICA RUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vernie ShippVERNIE SHIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ella SmallELLA SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara SmithTARA SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette SteelePAULETTE STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sara WagonerSARA WAGONER
DIRECTOR
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533209349300393
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