Form 990 for tax year 2023
Filed by ALL SAINTS EARLY LEARNING AND COMMUNITY CARE CENTER INC.
Totals
- Total revenue
- $2,060,584
- Total expenses
- $1,911,149
- Contributions and grants received
- $949,376
- Grants paid
- $0
- Program service revenue
- $1,106,219
- Investment income
- $4,989
- Other revenue
- $0
- Total assets, end of year
- $294,082
- Total liabilities, end of year
- $96,101
- Net assets or fund balances, end of year
- $197,981
- Program services expenses (Part IX)
- $1,666,676
- Management and general expenses
- $237,882
- Fundraising expenses
- $6,591
- Program service expenses (Part III)
- $1,666,676
Program services were 87.2% 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)
$285,780
-
1f · All other contributions, gifts and grants
$663,596
-
2a · Program service revenue: CHILDCARE FEES
total $1,106,219 · related or exempt $1,106,219
-
3 · Investment income
total $4,989 · excluded $4,989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,092,335 · program services $879,821 · management and general $206,632 · fundraising $5,882
-
9 · Other employee benefits
total $33,706 · program services $32,841 · management and general $600 · fundraising $265
-
10 · Payroll taxes
total $83,430 · program services $66,330 · management and general $16,656 · fundraising $444
-
11g · Fees: other
total $47,405 · program services $47,405
-
13 · Office expenses
total $86,460 · program services $86,427 · management and general $33
-
16 · Occupancy
total $79,178 · program services $74,427 · management and general $4,751
-
19 · Conferences, conventions and meetings
total $7,607 · program services $7,607
-
20 · Interest
total $1,683 · management and general $1,683
-
22 · Depreciation, depletion and amortization
total $64,554 · program services $64,554
-
23 · Insurance
total $24,517 · program services $24,517
-
24a · Other expenses: FOOD
total $132,432 · program services $132,432
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $123,492 · program services $123,492
-
24c · Other expenses: EQUIPMENT AND SUPPLIES
total $122,645 · program services $115,286 · management and general $7,359
-
24d · Other expenses: MISCELLANEOUS
total $4,211 · program services $4,043 · management and general $168
-
24e · All other expenses
total $7,494 · program services $7,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,551 · end of year $38,806
-
2 · Savings and temporary cash investments
beginning of year $121,631 · end of year $79,340
-
3 · Pledges and grants receivable
beginning of year $16,144 · end of year $21,502
-
4 · Accounts receivable
beginning of year $3,233 · end of year $2,642
-
9 · Prepaid expenses and deferred charges
beginning of year $1,415 · end of year $66
-
10a · Land, buildings and equipment: cost or other basis
$371,708
-
10b · Land, buildings and equipment: accumulated depreciation
$298,656
-
10c · Land, buildings and equipment, net
beginning of year $25,641 · end of year $73,052
-
11 · Investments: publicly traded securities
end of year $78,674
-
17 · Accounts payable and accrued expenses
beginning of year $38,837 · end of year $38,216
-
19 · Deferred revenue
beginning of year $99,478 · end of year $9,115
-
25 · Other liabilities
beginning of year $5,754 · end of year $48,770
-
27 · Net assets without donor restrictions
beginning of year $48,546 · end of year $197,981
Mission and programs · 2023
Mission
TO HELP CHILDREN, THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS IN A CHRISTIAN ENVIRONMENT MEET THEIR POTENTIAL WITH CONFIDENCE.
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ALL SAINTS EARLY LEARNING AND COMMUNITY CARE CENTER RUNS A CHILD CARE CENTER FOR APPROXIMATELY 125 CHILDREN AND AN ADULT CARE CENTER FOR APPROXIMATELY 30 ADULTS. THE EARLY LEARNING CENTER OFFERS AN EDUCATION AND DEVELOPMENT PROGRAM FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. THE ADULT CENTER OFFERS DAY CARE FOR ADULTS WHO NEED A PROTECTIVE ENVIRONMENT.
Expenses $1,666,676
As filed on the 2023 return.
Listed in Part VII
-
Marian WilcherMARIAN WILCHER
EXECUTIVE DI
- Total calculated
- $83,500
- From this org
- $83,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael EdwardsMICHAEL EDWARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike DatresMIKE DATRES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Milledge WombleMILLEDGE WOMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AlexanderLISA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie FrankCARRIE FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia SpeightsCYNTHIA SPEIGHTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Merticia BlackMERTICIA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LewisMELISSA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LaneMELISSA LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce HinchcliffeBRUCE HINCHCLIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty StoddardBETTY STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor CoalsonELEANOR COALSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Father Donovan CainFATHER DONOVAN CAIN
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.
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.
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ALL SAINTS EPISCOPAL CHURCH
501 · CHURCH · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442279349300419
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