Part VI Line 12 A
“Yes it is clearly stipulated in our bylaws and regulations”
Scores are not available for this record yet.
Assets
Flat$1,420,185
Flat from 2022
Net Assets
Flat$424,521
Flat from 2022
Liabilities
Flat$995,664
Flat from 2022
Revenue
Flat$281,000
Flat from 2022
Expenses
Flat$223,229
Flat from 2022
Net Income
Flat$57,771
Flat from 2022
To provide daycare seervices to the local community to reduce rate during the fiscal year august 31 2018 we service a total of 35
To provide day care services to the local community at reduced rate during fiscal year 08/31/201 servicing 35 program for parents and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,588,175 | $1,418,715 | ▼ $169,460 |
| Cash and Non-Interest-Bearing Accounts | $16,500 | $1,470 | ▼ $15,030 |
| Total Assets | $1,604,675 | $1,420,185 | ▼ $184,490 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $873,604 | $871,664 | ▼ $1,940 |
| Other Liabilities | $124,000 | $124,000 | → $0 |
| Total Liabilities | $997,604 | $995,664 | ▼ $1,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,071 | $424,521 | ▼ $182,550 |
| Total Net Assets Fund Balance | $607,071 | $424,521 | ▼ $182,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,604,675 | $1,420,185 | ▼ $184,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mickel Dean | President | FT | $3,800 | $3,800 |
| Name | Title |
|---|---|
| Mikel Dean | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,389 |
| Salaries, Compensation, and Employee Benefits | $7,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $79,874 | - | - | $79,874 |
| Office Expenses | $46,400 | - | - | $46,400 |
| Depreciation Depletion | $42,365 | - | - | $42,365 |
| Occupancy | $40,650 | - | - | $40,650 |
| Insurance | $6,100 | - | - | $6,100 |
| Other Salaries and Wages | $4,040 | - | - | $4,040 |
| Current Officers, Directors, Trustees, and Key Employees | $3,800 | - | - | $3,800 |
| Total Functional Expenses | $223,229 | $0 | $0 | $223,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes it is clearly stipulated in our bylaws and regulations”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 12 A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.