Form 990 for tax year 2024
Filed by MAURICE KIRBY CHILD CARE CENTER.
Totals
- Total revenue
- $592,844
- Total expenses
- $781,090
- Contributions and grants received
- $400,201
- Grants paid
- $44,124
- Program service revenue
- $192,589
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $74,269
- Total liabilities, end of year
- $42,870
- Net assets or fund balances, end of year
- $31,399
- Program services expenses (Part IX)
- $736,457
- Management and general expenses
- $44,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $736,457
Program services were 94.3% 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.
-
1a · Federated campaigns
$16,000
-
1e · Government grants (contributions)
$344,253
-
1f · All other contributions, gifts and grants
$39,948
-
2a · Program service revenue: CHILD CARE SERVICES
total $192,589 · related or exempt $192,589
-
3 · Investment income
total $54 · excluded $54
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,124 · program services $44,124
-
7 · Other salaries and wages
total $552,887 · program services $552,887
-
9 · Other employee benefits
total $8,849 · program services $8,849
-
10 · Payroll taxes
total $42,240 · program services $42,240
-
11a · Fees: management
total $50,000 · program services $25,000 · management and general $25,000
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
13 · Office expenses
total $1,320 · program services $1,214 · management and general $106
-
19 · Conferences, conventions and meetings
total $60 · program services $60
-
22 · Depreciation, depletion and amortization
total $2,446 · program services $2,339 · management and general $107
-
23 · Insurance
total $11,004 · program services $10,530 · management and general $474
-
24a · Other expenses: SUPPLIES
total $28,247 · program services $25,273 · management and general $2,974
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $23,306 · program services $22,245 · management and general $1,061
-
24c · Other expenses: FOOD
total $4,411 · management and general $4,411
-
24d · Other expenses: BANK CHARGES
total $1,696 · program services $1,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,122 · end of year $12,668
-
2 · Savings and temporary cash investments
beginning of year $57,105 · end of year $3,139
-
4 · Accounts receivable
beginning of year $34,425 · end of year $40,175
-
9 · Prepaid expenses and deferred charges
beginning of year $683 · end of year $683
-
10a · Land, buildings and equipment: cost or other basis
$49,927
-
10b · Land, buildings and equipment: accumulated depreciation
$32,323
-
10c · Land, buildings and equipment, net
beginning of year $20,049 · end of year $17,604
-
17 · Accounts payable and accrued expenses
beginning of year $16,052 · end of year $19,711
-
25 · Other liabilities
beginning of year $20,687 · end of year $23,159
-
27 · Net assets without donor restrictions
beginning of year $219,645 · end of year $31,399
Mission and programs · 2024
Mission
PROVIDES EARLY CHILDHOOD EDUCATION TO LOW-INCOME CHILDREN.
Activities or mission (Part I)
CHILD CARE SERVICES
-
PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH DEVELOPMENTALLY-APPROPRIATE ACTIVITIES AND UNDERGO ANNUAL ASSESSMENTS TO TRACK KINDERGARTEN READINESS.
Expenses $736,457 · Grants $44,124 · Revenue $192,589
As filed on the 2024 return.
Listed in Part VII
-
KATIE C HARBISON
CEO
- Total calculated
- $133,859
- From this org
- $0
- From related orgs
- $124,016
- Other
- $9,843
- Hours/week
- 3
-
JULIE MOON OSHIELDS
DIRECTOR OF FINANCE
- Total calculated
- $71,644
- From this org
- $0
- From related orgs
- $66,186
- Other
- $5,458
- Hours/week
- 3
-
GABRIELLA BARTON
CENTER DIRECTOR
- Total calculated
- $59,128
- From this org
- $0
- From related orgs
- $56,584
- Other
- $2,544
- Hours/week
- 20
-
LINDA CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LUCILE PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BETTY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOYCE BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SABRINA WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
501(C)(3) · PROVIDES DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN · TN
-
CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC
501(C)(3) · PROVIDES CHILD CARE TO LOW INCOME FAMILIIES OR SINGLE PARENT HOMES · TN
-
NEWTON CHILD DEVELOPMENT CENTER
501(C)(3) · PROVIDES HIGH QUALITY CHILD CARE SERVICES · TN
-
501(C)(3) · PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541819349301169
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