Totals
- Total revenue
- $1,098,613
- Total expenses
- $1,522,538
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,098,613
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $232,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $232,465
- Program services expenses (Part IX)
- $1,394,644
- Management and general expenses
- $127,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,394,644
Program services were 91.6% 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.
-
2a · Program service revenue: TUITION
total $1,098,613 · related or exempt $1,098,613
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $933,334 · program services $868,001 · management and general $65,333
-
9 · Other employee benefits
total $25,512 · program services $23,726 · management and general $1,786
-
10 · Payroll taxes
total $113,189 · program services $105,266 · management and general $7,923
-
11c · Fees: accounting
total $32,484 · management and general $32,484
-
13 · Office expenses
total $34,300 · program services $34,300
-
16 · Occupancy
total $155,000 · program services $155,000
-
17 · Travel
total $11,547 · program services $11,547
-
22 · Depreciation, depletion and amortization
total $15,410 · program services $15,410
-
24a · Other expenses: FOOD PURCHASES
total $92,768 · program services $92,768
-
24b · Other expenses: PROGRAM SUPPLIES
total $47,863 · program services $47,863
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $40,763 · program services $40,763
-
24d · Other expenses: BANK SERVICE CHARGES
total $20,368 · management and general $20,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,570 · end of year $96,730
-
10a · Land, buildings and equipment: cost or other basis
$186,852
-
10b · Land, buildings and equipment: accumulated depreciation
$51,117
-
10c · Land, buildings and equipment, net
beginning of year $32,820 · end of year $135,735
-
27 · Net assets without donor restrictions
beginning of year $656,390 · end of year $232,465
Mission and programs · 2022
Mission
TO TRAIN, PREPARE AND EQUIP OUR CHILDREN IN SPIRITUAL, ACADEMIC AND PHYSICAL EXCELLENCE FOR THE PURPOSE OF FULFILLING THE LORD'S GREAT COMMISSION TO WIN THE LOST. MATTHEW 28:19-20. PROVIDING FAITH BASED EDUCATION AND CHILDCARE.
-
THE CHRISTIAN CENTER DAYCARE PROVIDES A DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN REQUIRING CARE OUTSIDE OF THEIR HOME AT A MINIMAL COST.
Expenses $1,394,644 · Revenue $1,098,613
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Quentin T BeardQUENTIN T BEARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan CollverBRYAN COLLVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.15
-
Alem Senait DakaALEM SENAIT DAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Mike Michelle HopeMIKE MICHELLE HOPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Darren Jenn LeeDARREN JENN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Ryan Elisha RevellRYAN ELISHA REVELL
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 0.15
-
Tom Sue RooneyTOM SUE ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Jon Marcy SetzerJON MARCY SETZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Matt Jennifer ThompsonMATT JENNIFER THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Pete EekhoffPETE EEKHOFF
EXE PASTOR T
- Total calculated
- $0
- Hours/week
- 8
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
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411669349300726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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