Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 30-0083132 • 501(c)3 • Danville, VA
Profile
To provide a safe environment that fosters healthy emotional, intellectual, physical and social development for children ages two through twelve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$158,850
Up $141,372 (+809%) from 2023
Liabilities
Down$2,968
Down $39,565 (-93%) from 2023
Net Assets
Up$155,882
Up $180,937 (+722%) from 2023
Revenue
Up$1,204,613
Up $456,467 (+61%) from 2023
Expenses
Up$1,023,676
Up $250,065 (+32%) from 2023
Net Income
Up$180,937
Up $206,402 (+811%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe environment that fosters healthy emotional, intellectual, physical and social development for children ages two through twelve.
To provide families with comprehensive services to assist with child development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,032 | $145,317 | ▲ $140,285 |
| Loans From Officers Directors | $12,350 | $0 | ▼ $12,350 |
| Savings and Temporary Cash Investments | $220 | $8,645 | ▲ $8,425 |
| Accounts Receivable | $2,242 | $2,664 | ▲ $422 |
| Land, Buildings, and Equipment, Net | $9,984 | $2,224 | ▼ $7,760 |
| Total Assets | $17,478 | $158,850 | ▲ $141,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,225 | $0 | ▼ $5,225 |
| Other Liabilities | $24,958 | $2,968 | ▼ $21,990 |
| Total Liabilities | $42,533 | $2,968 | ▼ $39,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-25,055 | $155,882 | ▲ $180,937 |
| Total Net Assets Fund Balance | $-25,055 | $155,882 | ▲ $180,937 |
| Total Liabilities and Net Assets / Fund Balance | $17,478 | $158,850 | ▲ $141,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,224 | $46,070 | $48,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Tucker | President | FT | $25,500 | $25,500 |
| Name | Title |
|---|---|
| Tammy Taylor | Chairman of the Board |
| Kathy Hedrick | Secretary |
| Ann Barbour | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,757 |
| Other Expenses | $464,096 |
| Grants and Similar Amounts Paid | $39,823 |
| Total Fundraising Expense | $258 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,334 | - | - | $452,334 |
| Occupancy | $181,043 | - | - | $181,043 |
| Grants to Domestic Orgs | $39,823 | - | - | $39,823 |
| Insurance | $38,345 | - | - | $38,345 |
| Fees for Services Other | $37,127 | - | - | $37,127 |
| Payroll Taxes | $36,007 | $735 | - | $36,742 |
| All Other Expenses | $25,432 | $4,664 | - | $30,096 |
| Current Officers, Directors, Trustees, and Key Employees | $19,125 | $6,375 | - | $25,500 |
| Other Expenses | $17,618 | - | - | $17,618 |
| Information Technology | $13,066 | $3,266 | - | $16,332 |
| Depreciation Depletion | $5,820 | $1,940 | - | $7,760 |
| Other Employee Benefits | - | $5,181 | - | $5,181 |
| Fees for Services Accounting | - | $1,705 | - | $1,705 |
| Office Expenses | - | $1,043 | - | $1,043 |
| Interest | $775 | - | - | $775 |
| Advertising | - | - | $258 | $258 |
| Total Functional Expenses | $998,509 | $24,909 | $258 | $1,023,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST LUKE'S UNITED METHODIST CHURCH | Danville, VA | 501(c)(3) | To Support the Missions of the Church | $39,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy C Hedrick Prior Vice Presid | Lessor | Owner of the Building and Vehicles Leased to the Organization | No | $31,371 |
| Rhonda Tucker President | HEDRICK'S DAUGHTER | None | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,350 | $0 | ▼ $12,350 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $2,968 |
“The president rhonda a. Tucker is the daughter of secretary kathy hedrick.”
“The president reviews and approve the form 990 before submitting.”
“The president has possession of the documents and will provide copies of the documents if requests are made.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILIES WITH COMPREHENSIVE SERVICES TO ASSIST WITH CHILD DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258 |
| IRS990/AllOtherContributionsAmt | 0 | 966888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30096 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY HEDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4347932404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SHAVER-JOHNSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 464096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519757 |
| IRS990/CYTotalExpensesAmt | 0 | 1023676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7760 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 998509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 183784 |
| IRS990/GrantAmt | 0 | 39823 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39823 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39823 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1204613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/InterestGrp/TotalAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48294 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12350 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5225 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -25055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5181 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/ CABLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 687469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3284 |
| IRS990/PYOtherExpensesAmt | 0 | 300177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466534 |
| IRS990/PYTotalExpensesAmt | 0 | 773611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 748146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180937 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1150672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2532858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 649499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3182357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1208194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 745132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3182357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1208242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 745136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3182500 |
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| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2968 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39823 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE MISSIONS OF THE CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST LUKE'S UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541439835 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3090 N MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DANVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24540 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHY C HEDRICK PRIOR VICE PRESID |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RHONDA TUCKER PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | HEDRICK'S DAUGHTER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OWNER OF THE BUILDING AND VEHICLES LEASED TO THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | NONE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW DEMANDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW DEMANDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7900 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RHONDA TUCKER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER/ DIRECTOR |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT RHONDA A. TUCKER IS THE DAUGHTER OF SECRETARY KATHY HEDRICK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS AND APPROVE THE FORM 990 BEFORE SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 158850 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1150672 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 998509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 998509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25500 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1204613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158850 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 SHAVER-JOHNSON |
| IRS990/USAddress/CityNm | 0 | DANVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4347932404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST KIDS CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 300083132 |
| ReturnHeader/Filer/PhoneNum | 0 | 4347932404 |
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