Civic Intelligence

The Child Development Center at Reimage Church Inc

EIN 26-0132139 • 501(c)3 • Winterville, NC

Profile

Provides religious-based child care.

3950 Victory LaneWinterville, NC 28590
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,391

Up $83,099 (+176%) from 2019

Liabilities

Down

$3,577

Down $9,610 (-73%) from 2019

Net Assets

Up

$126,814

Up $92,709 (+272%) from 2019

Operations
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$927,747

Down $60,094 (-6.1%) from 2019

Expenses

Down

$835,038

Down $167,075 (-17%) from 2019

Net Income

Up

$92,709

Up $106,981 (+750%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $41,773Liabilities 2017: $5,862Net Assets 2017: $35,9112017Assets 2018: $59,774Liabilities 2018: $11,400Net Assets 2018: $48,3742018Assets 2019: $47,292Liabilities 2019: $13,187Net Assets 2019: $34,1052019Assets 2020: $130,391Liabilities 2020: $3,577Net Assets 2020: $126,8142020

Highlighted filing

2020

Assets$130,391
Liabilities$3,577
Net Assets$126,814
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,021,031Expenses 2017: $1,015,619Net Income 2017: $5,4122017Revenue 2018: $975,887Expenses 2018: $963,422Net Income 2018: $12,4652018Revenue 2019: $987,841Expenses 2019: $1,002,113Net Income 2019: -$14,2722019Revenue 2020: $927,747Expenses 2020: $835,038Net Income 2020: $92,7092020

Highlighted filing

2020

Revenue$927,747
Expenses$835,038
Net Income$92,709
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130,391
Liabilities
$3,577
Net assets
$126,814
Revenue
$927,747
Expenses
$835,038
Net income
$92,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.03$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.98$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.02$1.02$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,021,031
Mission and Program Overview

Mission

Provides religious-based child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,056$8,194▼ $862
Cash and Non-Interest-Bearing Accounts$3,275$6,895▲ $3,620
Total Assets$39,015$41,773▲ $2,758
Other Assets Total$26,684$26,684→ $0
Liabilities
Other Liabilities$7,279$5,862▼ $1,417
Total Liabilities$7,279$5,862▼ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$31,736$35,911▲ $4,175
Total Net Assets Fund Balance$31,736$35,911▲ $4,175
Total Liabilities and Net Assets / Fund Balance$39,015$41,773▲ $2,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,194$4,741$12,935
Other Assets Org$26,684--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris HopkinsPresident
Andrew SargentMember
Calvin JohnsonMember
Sandra SpencerMember
Towanna Hinton-smithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,084
Program Service Revenue
$1,015,707
Investment Income
$0
Other Revenue
$1,240
All Other Contributions
$2,844
Change in Net Assets
$5,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,332
Other Expenses$321,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,880$0$0$635,880
All Other Expenses$161,488$0$0$161,488
Occupancy$147,723$0$0$147,723
Payroll Taxes$48,452$0$0$48,452
Benefits to Members$9,892--$9,892
Fees for Services Accounting$0$8,171$0$8,171
Insurance$3,151$0$0$3,151
Depreciation Depletion$862$0$0$862
Total Functional Expenses$1,007,448$8,171$0$1,015,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,158
Direct Deposit Liabilities$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
The Child Development Center at Reimage Church
EIN
26-0132139
Phone
2523550621
Address
3950 Victory Lane, Winterville, NC 28590

Signing Officer

Name
Chris Hopkins
Title
Board Member
Phone
2523550621
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hopkins
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
20

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the Form 990 will be completed and distributed to board members prior to filing.”

Form 990, Part IX, Line 24E

“Bank Service Charges 25016. 25016. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Kitchen 59242. 59242. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 36321. 36321. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 25911. 25911. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 14998. 14998. 0. 0.”

Raw XML Appendix357 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RELIGIOUS-BASED CHILD CARE.
IRS990/AllOtherContributionsAmt02844
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161488
IRS990/AllOtherExpensesGrp/TotalAmt0161488
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09892
IRS990/BenefitsToMembersGrp/TotalAmt09892
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chris Hopkins
IRS990/BooksInCareOfDetail/PhoneNum02523550621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 Victory Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winterville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03275
IRS990/CashNonInterestBearingGrp/EOYAmt06895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09892
IRS990/CYContributionsGrantsAmt04084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321395
IRS990/CYOtherRevenueAmt01240
IRS990/CYProgramServiceRevenueAmt01015707
IRS990/CYRevenuesLessExpensesAmt05412
IRS990/CYSalariesCompEmpBnftPaidAmt0684332
IRS990/CYTotalExpensesAmt01015619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0862
IRS990/DepreciationDepletionGrp/TotalAmt0862
IRS990/Desc0ENROLLMENT OF 140 PLUS CHILDREN FROM INFANT TO KINDERGARTEN; CARPETED AND TILES 4 CLASSROOMS; HIRED NEW STAFF TO UPDATE AND IMPLEMENT NEW LESSON PLANS THROUGHOUT THE CENTER; CONTINUE DEVELOPMENT OF STAFF FOR REPLACEMENT OF CURRENT DIRECTOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01007448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08171
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOWANNA HINTON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA SPENCER
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01240
IRS990/FundraisingGrossIncomeAmt01240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03151
IRS990/InsuranceGrp/TotalAmt03151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08194
IRS990/LandBldgEquipCostOrOtherBssAmt012935
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides religious-based child care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031736
IRS990/NetAssetsOrFundBalancesEOYAmt035911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0147723
IRS990/OccupancyGrp/TotalAmt0147723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026684
IRS990/OtherAssetsTotalGrp/EOYAmt026684
IRS990/OtherLiabilitiesGrp/BOYAmt07279
IRS990/OtherLiabilitiesGrp/EOYAmt05862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048452
IRS990/PayrollTaxesGrp/TotalAmt048452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09078
IRS990/PYContributionsGrantsAmt06015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339832
IRS990/PYProgramServiceRevenueAmt01007104
IRS990/PYRevenuesLessExpensesAmt0-11483
IRS990/PYSalariesCompEmpBnftPaidAmt0675692
IRS990/PYTotalExpensesAmt01024602
IRS990/PYTotalRevenueAmt01013119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05412
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01013119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01006894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04949518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04949520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913507
IRS990ScheduleA/Total509Grp/TotalAmt04949520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04949520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026684
IRS990ScheduleD/TotalLiabilityAmt05862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 will be completed and distributed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 25016. 25016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Kitchen 59242. 59242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 36321. 36321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 25911. 25911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 14998. 14998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ReImage Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561303761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03950 Victory Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winterville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039015
IRS990/TotalAssetsEOYAmt041773
IRS990/TotalAssetsGrp/BOYAmt039015
IRS990/TotalAssetsGrp/EOYAmt041773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04084
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07279
IRS990/TotalLiabilitiesEOYAmt05862
IRS990/TotalLiabilitiesGrp/BOYAmt07279
IRS990/TotalLiabilitiesGrp/EOYAmt05862
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523550621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Child Development Center at Reimage Church
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0260132139
ReturnHeader/Filer/PhoneNum02523550621
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 Victory Lane
ReturnHeader/Filer/USAddress/CityNm0Winterville
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CEAB573A9E44E6BB6EDF88FE86F5362897841BE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.149.229
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MANAGEMENT CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum02524391185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E JENKINS
ReturnHeader/ReturnTs02018-10-12T07:43:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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