Civic Intelligence

Mt. Jefferson Child Development Center Inc.

990 • Fiscal year 2022 • EIN 20-8556252

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
626 Ashe Central School RdJefferson, NC 28640

(336) 846-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$44,390

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,586

Down $66,902 (-77%) from 2021

Net Assets

Down

-$15,951

Down $93,817 (-120%) from 2021

Liabilities

Up

$35,537

Up $26,915 (+312%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$940,183

Up $107,614 (+13%) from 2021

Expenses

Up

$1,030,314

Up $202,523 (+24%) from 2021

Net Income

Down

-$90,131

Down $94,909 (-1986%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $15,784Liabilities 2011: $9,314Net Assets 2011: $6,4702011Assets 2012: $28,953Liabilities 2012: $8,074Net Assets 2012: $20,8792012Assets 2013: $35,642Liabilities 2013: $9,937Net Assets 2013: $25,7052013Assets 2014: $22,044Liabilities 2014: $9,233Net Assets 2014: $12,8112014Assets 2015: $1,030Liabilities 2015: $26,832Net Assets 2015: -$25,8022015Assets 2017: $69,365Liabilities 2017: $46,143Net Assets 2017: $23,2222017Assets 2018: $80,051Liabilities 2018: $20,607Net Assets 2018: $59,4442018Assets 2019: $59,704Liabilities 2019: $0Net Assets 2019: $59,7042019Assets 2020: $82,560Liabilities 2020: $0Net Assets 2020: $82,5602020Assets 2021: $86,488Liabilities 2021: $8,622Net Assets 2021: $77,8662021Assets 2022: $19,586Liabilities 2022: $35,537Net Assets 2022: -$15,9512022Assets 2023: $28,011Liabilities 2023: $29,278Net Assets 2023: -$1,2672023Assets 2024: $171,735Liabilities 2024: $18,494Net Assets 2024: $153,2412024

Highlighted filing

2022

Assets$19,586
Liabilities$35,537
Net Assets-$15,951
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $675,3612011Revenue 2012: $647,262Expenses 2012: $633,091Net Income 2012: $14,1712012Revenue 2013: $658,675Expenses 2013: $651,292Net Income 2013: $7,3832013Revenue 2014: $747,373Expenses 2014: $759,188Net Income 2014: -$11,8152014Revenue 2015: $719,753Expenses 2015: $750,045Net Income 2015: -$30,2922015Revenue 2017: $801,396Expenses 2017: $758,268Net Income 2017: $43,1282017Revenue 2018: $793,009Expenses 2018: $756,666Net Income 2018: $36,3432018Revenue 2019: $808,333Expenses 2019: $758,802Net Income 2019: $49,5312019Revenue 2020: $778,364Expenses 2020: $718,863Net Income 2020: $59,5012020Revenue 2021: $832,569Expenses 2021: $827,791Net Income 2021: $4,7782021Revenue 2022: $940,183Expenses 2022: $1,030,314Net Income 2022: -$90,1312022Revenue 2023: $853,357Expenses 2023: $846,626Net Income 2023: $6,7312023Revenue 2024: $848,174Expenses 2024: $693,666Net Income 2024: $154,5082024

Highlighted filing

2022

Revenue$940,183
Expenses$1,030,314
Net Income-$90,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$940,183
Mission and Program Overview

Mission

Operate and maintain a facility to educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,550$15,300▼ $65,250
Land, Buildings, and Equipment, Net$2,380$3,886▲ $1,506
Accounts Receivable$3,158--
Savings and Temporary Cash Investments$400$400→ $0
Rtn Earn Endowment Incm Other Fnds$77,866$-15,951▼ $93,817
Total Assets$86,488$19,586▼ $66,902
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$8,622$10,537▲ $1,915
Total Liabilities$8,622$35,537▲ $26,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,866$-15,951▼ $93,817
Total Liabilities and Net Assets / Fund Balance$86,488$19,586▼ $66,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$664$2,299$0
Land$0-$0
Equipment$3,222$7,099$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GossKey EmployeeFT$44,390$44,390
Sharon YoungKey EmployeeFT$38,150$38,150

Board Members and Trustees

NameTitle
Don ChurchChair of the Board
Dr SUSANNE BLACKV Chairman/secretary
Mary Jo BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,997
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$0
All Other Contributions
$583,613
Change in Net Assets
$-90,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,788
Other Expenses$200,526
Total Fundraising Expense$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,132$0$0$684,132
Current Officers, Directors, Trustees, and Key Employees$82,540$0$0$82,540
All Other Expenses$68,523$0$0$68,523
Insurance$59,439$0$0$59,439
Payroll Taxes$52,287$0$0$52,287
Other Employee Benefits$10,829$0$0$10,829
Office Expenses$6,080$0$0$6,080
Fees for Services Accounting$4,798$0$0$4,798
Other Expenses$2,513$0$0$2,513
Depreciation Depletion$394$0$0$394
Total Functional Expenses$1,030,201$0$113$1,030,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Jefferson Child Development
EIN
20-8556252
Phone
3368462208
Address
626 ASHE CENTRAL SCHOOL RD, JEFFERSON, NC 28640

Signing Officer

Name
Kelly Hardy
Title
Present CHAIRMAN OF THE BOARD
Phone
3368462208
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hardy
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
LIB BARE'S OFFICE
Address
PO BOX 322, WEST JEFFERSON, NC 28694
Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Return is viewed at monthly meeting.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010537
IRS990/AccountsReceivableGrp/BOYAmt03158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN A FACILITY TO EDUCATE CHILDREN
IRS990/AllOtherContributionsAmt0583613
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068523
IRS990/AllOtherExpensesGrp/TotalAmt068523
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH B JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03362469944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080550
IRS990/CashNonInterestBearingGrp/EOYAmt015300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06026
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0200526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90131
IRS990/CYSalariesCompEmpBnftPaidAmt0829788
IRS990/CYTotalExpensesAmt01030314
IRS990/CYTotalFundraisingExpenseAmt0113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940183
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0394
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0TO SERVE CHILDREN OF ALL CULTURAL, ETHNIC, SOCIAL-ECONOMIC AND RELIGIOUS BACKGROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01030201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04798
IRS990/FeesForServicesAccountingGrp/TotalAmt04798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr SUSANNE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1V CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0350358
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059439
IRS990/InsuranceGrp/TotalAmt059439
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03886
IRS990/LandBldgEquipCostOrOtherBssAmt013284
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN A FACILITY TO EDUCATE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt077866
IRS990/NetAssetsOrFundBalancesEOYAmt0-15951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06080
IRS990/OfficeExpensesGrp/TotalAmt06080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010829
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2LICENSES/TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058263
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt32513
IRS990/OtherExpensesGrp/TotalAmt058263
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052287
IRS990/PayrollTaxesGrp/TotalAmt052287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0130485
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04778
IRS990/PYSalariesCompEmpBnftPaidAmt0697306
IRS990/PYTotalExpensesAmt0827791
IRS990/PYTotalRevenueAmt0832569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04151443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04151443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04151443
IRS990ScheduleA/TotalSupportAmt04152458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02299
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is viewed at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086488
IRS990/TotalAssetsEOYAmt019586
IRS990/TotalAssetsGrp/BOYAmt086488
IRS990/TotalAssetsGrp/EOYAmt019586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0939997
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08622
IRS990/TotalLiabilitiesEOYAmt035537
IRS990/TotalLiabilitiesGrp/BOYAmt08622
IRS990/TotalLiabilitiesGrp/EOYAmt035537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030201
IRS990/TotalReportableCompFromOrgAmt082540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01378 PAUL GOODMAN RD
IRS990/USAddress/CityNm0FLEETWOOD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Present CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03368462208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT JEFFERSON CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MTJE
ReturnHeader/Filer/EIN0208556252
ReturnHeader/Filer/PhoneNum03368462208
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 ASHE CENTRAL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205015836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T10:52:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,586
Liabilities
$35,537
Net assets
-$15,951
Revenue
$940,183
Expenses
$1,030,314
Net income
-$90,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.85$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.85$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.94$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$0.72$0.06
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.81$0.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.79$0.76$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.75$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.65$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.68