Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Henry B and Etta Stokes Child Development Center
990EZ • Fiscal year 2013 • EIN 20-3961514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$4,887
Down $41,482 (-89%) from 2012
Net Assets
$3,897
No earlier filing loaded for comparison.
Liabilities
Down$990
Down $2,854 (-74%) from 2012
Revenue And Expenses
Revenue
Down$147,925
Down $51,144 (-26%) from 2012
Expenses
Down$186,553
Down $13,378 (-6.7%) from 2012
Net Income
Down-$38,628
Down $37,766 (-4381%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $147,925
Mission and Program Overview
Mission
Provide christian child care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILD CARE FOR CHILDREN IN THE COMMUNITY IN A MANNER FOSTERING POSTIVE SELF-IMAGE AND AGE APPROPRIATE SKILL DEVELOPMENT, ENHANCING SPIRITUAL, PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT. THE ENTITY RECEIVES USE OF CHURCH FACILITIES, CUSTODIAL SERVICES AND SOME UTILITIES AS A MISSION OF MEMORIAL BAPTIST CHURCH. | - | $186,542 |
| INTEREST | - | $11 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WANDA HARDISON | Board Member | - | $0 | - | - |
| LAURA RICH | Board Member | - | $0 | - | - |
| MICHELE PHELPS | Board Member | - | $0 | - | - |
| JANET WEST | Board Member | - | $0 | - | - |
| ANNE CARVER | Chairperson | FT | $0 | - | - |
| HARRIET WHITEMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3961514
Signing Officer
- Name
- Anne Carver
- Title
- Chairperson
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph M Giles Jr
- Phone
- 9108928723
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 123 office supplies 2,202 travel and meetings 47 interest expense 11 insurance 4,499 contract labor 261 telephone 1,145 classroom supplies 1,149 food & supplies 8,459 staff training 90 bank & payroll fees 203 total 18,189”
Form 990-ez, Part II, Line 24
“Accounts receivable 858 0 total 858 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,844 990”
Form 990-ez, Part III, Line 28
“Provide child care for children in the community in a manner fostering postive self-image and age appropriate skill development, enhancing spiritual, physical, mental and social development. The entity receives use of church facilities, custodial services and some utilities as a mission of memorial baptist church.”
Form 990-ez, Part III, Line 31
“INTEREST”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WANDA HARDISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAURA RICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELE PHELPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANET WEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANNE CARVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HARRIET WHITEMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GILES STRICKLAND WARREN PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9108928723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 310 WEST DIVINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUNN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4887 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1894 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42525 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3897 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WANDA HARDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARRIET WHITEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHRISTIAN CHILD CARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILD CARE FOR CHILDREN IN THE COMMUNITY IN A MANNER FOSTERING POSTIVE SELF-IMAGE AND AGE APPROPRIATE SKILL DEVELOPMENT, ENHANCING SPIRITUAL, PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT. THE ENTITY RECEIVES USE OF CHURCH FACILITIES, CUSTODIAL SERVICES AND SOME UTILITIES AS A MISSION OF MEMORIAL BAPTIST CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTEREST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 162183 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1894 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3844 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186553 |
| IRS990EZ/TotalRevenueAmt | 0 | 147925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE PARENT AND EMPLOYEE HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE E 6A - SOME OF THE PARENTS WITH CHILDREN ENROLLED ARE RECEIVING CHILD CARE PAYMENT ASSISTANCE PROVIDED BY THE DEPARTMENT OF SOCIAL SERVICES. THESE PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 123 OFFICE SUPPLIES 2,202 TRAVEL AND MEETINGS 47 INTEREST EXPENSE 11 INSURANCE 4,499 CONTRACT LABOR 261 TELEPHONE 1,145 CLASSROOM SUPPLIES 1,149 FOOD & SUPPLIES 8,459 STAFF TRAINING 90 BANK & PAYROLL FEES 203 TOTAL 18,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 858 0 TOTAL 858 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,844 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CHILD CARE FOR CHILDREN IN THE COMMUNITY IN A MANNER FOSTERING POSTIVE SELF-IMAGE AND AGE APPROPRIATE SKILL DEVELOPMENT, ENHANCING SPIRITUAL, PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT. THE ENTITY RECEIVES USE OF CHURCH FACILITIES, CUSTODIAL SERVICES AND SOME UTILITIES AS A MISSION OF MEMORIAL BAPTIST CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE CARVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HENRY B AND ETTA STOKES CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 203961514 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1349 C/O JOE GILES CPA |
| ReturnHeader/Filer/USAddress/City | 0 | DUNN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561324246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GILES STRICKLAND & WARREN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 310 W DIVINE ST PO BOX 1349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DUNN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108928723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M GILES JR |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T07:12:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,887
- Liabilities
- $990
- Net assets
- $3,897
- Revenue
- $147,925
- Expenses
- $186,553
- Net income
- -$38,628