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Nonprofiteer
← FIRST BAPTIST CHURCH DENBIGH CHILD DEVELOPMENT CENTER

Form 990 for tax year 2023

Filed by FIRST BAPTIST CHURCH DENBIGH CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$293,350
Total expenses
$353,045
Contributions and grants received
$31,547
Grants paid
$0
Program service revenue
$261,792
Investment income
$11
Other revenue
$0
Total assets, end of year
$111,467
Total liabilities, end of year
$13,026
Net assets or fund balances, end of year
$98,441
Program services expenses (Part IX)
$293,862
Management and general expenses
$59,183
Fundraising expenses
$0
Program service expenses (Part III)
$293,862

Program services were 83.2% 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.

  • 1f · All other contributions, gifts and grants

    $31,547

  • 2a · Program service revenue: TUITION & FEES

    total $261,792 · related or exempt $261,792

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,891 · management and general $46,891

  • 7 · Other salaries and wages

    total $229,047 · program services $229,047

  • 10 · Payroll taxes

    total $21,119 · program services $17,529 · management and general $3,590

  • 11c · Fees: accounting

    total $4,670 · management and general $4,670

  • 11g · Fees: other

    total $802 · program services $802

  • 12 · Advertising and promotion

    total $137 · program services $137

  • 13 · Office expenses

    total $5,986 · program services $2,993 · management and general $2,993

  • 14 · Information technology

    total $1,656 · program services $828 · management and general $828

  • 16 · Occupancy

    total $6,230 · program services $6,230

  • 17 · Travel

    total $1,862 · program services $1,676 · management and general $186

  • 20 · Interest

    total $171 · program services $171

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $26,562 · program services $26,562

  • 24b · Other expenses: TUITION EXPRESS

    total $3,820 · program services $3,820

  • 24c · Other expenses: FIELD TRIP EXPENSE

    total $1,865 · program services $1,865

  • 24d · Other expenses: STAFF TRAINING

    total $1,505 · program services $1,505

  • 24e · All other expenses

    total $722 · program services $697 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,280

  • 2 · Savings and temporary cash investments

    beginning of year $154,074 · end of year $111,032

  • 15 · Other assets

    end of year $435

  • 17 · Accounts payable and accrued expenses

    beginning of year $493

  • 19 · Deferred revenue

    beginning of year $8,725 · end of year $9,750

  • 25 · Other liabilities

    end of year $3,276

  • 27 · Net assets without donor restrictions

    beginning of year $158,136 · end of year $98,441

Mission and programs · 2023

Mission

TO PROVIDE DAYCARE SERVICES TO OUR COMMUNITY AT A REASONABLE PRICE, TO HELP YOUNG CHILDREN TO BE BETTER PREPARED FOR LIFE, AND TO PROVIDE INFORMAL ACTIVITIES THAT WILL HELP PREPARE YOUN CHILDREN FOR LIFE AND FUTURE LEARNING.

Activities or mission (Part I)

CHURCH SCHOOL/DAYCARE AND AFTER SCHOOL PROGRAMS

  • PROVIDING CHURCH SCHOOL/DAYCARE/AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN.

    Expenses $293,862 · Revenue $261,792

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Victoria Johnson

    EXECUTIVE DI

    Total calculated
    $32,871
    From this org
    $32,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melody Camm

    BOARD MEMBER

    Total calculated
    $0

  • Cynthia Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Delora Nixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Ada Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Mary Spells

    BOARD MEMBER

    Total calculated
    $0

  • Henry Nixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Delano Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202520839349300427

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