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Nonprofiteer
← WEE KIDS KOUNTRY KLUB INC OF HOBBS

Form 990 for tax year 2022

Filed by WEE KIDS KOUNTRY KLUB INC OF HOBBS.

Totals

Total revenue
$1,802,696
Total expenses
$2,057,084
Contributions and grants received
$206,838
Grants paid
$0
Program service revenue
$1,595,730
Investment income
$128
Other revenue
$0
Total assets, end of year
$400,493
Total liabilities, end of year
$3,401
Net assets or fund balances, end of year
$397,092
Program services expenses (Part IX)
$2,043,014
Management and general expenses
$14,070
Fundraising expenses
$0
Program service expenses (Part III)
$2,043,014

Program services were 99.3% 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)

    $206,838

  • 2a · Program service revenue: CHILD CARE

    total $1,487,241 · related or exempt $1,487,241

  • 2b · Program service revenue: FOOD PROGRAM

    total $108,489 · related or exempt $108,489

  • 3 · Investment income

    total $128 · excluded $128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,125 · program services $146,125

  • 7 · Other salaries and wages

    total $1,009,963 · program services $1,009,963

  • 10 · Payroll taxes

    total $99,720 · program services $99,720

  • 11c · Fees: accounting

    total $12,826 · management and general $12,826

  • 12 · Advertising and promotion

    total $1,244 · management and general $1,244

  • 13 · Office expenses

    total $101,028 · program services $101,028

  • 16 · Occupancy

    total $361,038 · program services $361,038

  • 17 · Travel

    total $5,162 · program services $5,162

  • 22 · Depreciation, depletion and amortization

    total $32,586 · program services $32,586

  • 23 · Insurance

    total $88,189 · program services $88,189

  • 24a · Other expenses: PURCHASE-FOOD AND GROCE

    total $116,037 · program services $116,037

  • 24b · Other expenses: EDUCATION

    total $64,900 · program services $64,900

  • 24c · Other expenses: MISCELLANEOUS

    total $9,844 · program services $9,844

  • 24d · Other expenses: LICENSE AND PERMITS

    total $3,870 · program services $3,870

  • 24e · All other expenses

    total $4,552 · program services $4,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,316 · end of year $132,369

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

    $394,465

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

    $142,244

  • 10c · Land, buildings and equipment, net

    beginning of year $146,447 · end of year $252,221

  • 15 · Other assets

    beginning of year $9,600 · end of year $15,903

  • 25 · Other liabilities

    beginning of year $883 · end of year $3,401

  • 27 · Net assets without donor restrictions

    beginning of year $651,480 · end of year $397,092

Mission and programs · 2022

Mission

PROVIDE CHILD DAY CARE SERVICES TO INDIVIDUALS THAT QUALIFY FOR FEDERAL AND STATE ASSISTANCE AS WELL AS TO THOSE THAT DO NOT QUALIFY. SERVICES WILL INCLUDE MEALS AND LEARNING ACTIVITIES APPROPRIATE FOR THE AGE OF THE CHILD.

  • CHILD CARE EXPENSES INCURRED TO PROVIDE A SAFE AND EDUCATIONAL DAILY PROGRAM TO APPROXIMATELY 170 INFANT THROUGH SCHOOL-AGE CHILDREN.

    Expenses $1,926,977 · Revenue $1,487,241

  • FOOD PROGRAM EXPENSES INCURRED TO PROVIDE NUTRITIOUS MEALS AND SNACKS FOR APPROXIMATELY 170 CHILDREN.

    Expenses $116,037 · Revenue $108,489

As filed on the 2022 return.

Listed in Part VII

  • TRACY SHOEMAKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KRISTI SHOEMAKE

    VICE PRESIDENT

    Total calculated
    $103,585
    From this org
    $103,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LOU ANN DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • PATSY SHOEMAKE

    TREASURER

    Total calculated
    $42,540
    From this org
    $42,540
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333419349300923

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