Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 35-2554324 • 501(c)3 • Burlington, NC
Profile
The center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover, and learn through a variety of age and developmentally appropriate experiences, within a christian environment. The program is designed to enhance the whole child, as well as meeting the individual needs of the child in a positive atmosphere of warmth and care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$78,398
Up $74,754 (+2051%) from 2023
Liabilities
Up$17,275
Up $2,247 (+15%) from 2023
Net Assets
Up$61,123
Up $72,507 (+637%) from 2023
Revenue
Up$516,296
Up $32,405 (+6.7%) from 2023
Expenses
Up$593,232
Up $81,202 (+16%) from 2023
Net Income
Down-$76,936
Down $48,797 (-173%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover and learn through a variety of age and developmentally appropriate experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $77,614 | - |
| Loans From Officers Directors | - | $17,019 | - |
| Savings and Temporary Cash Investments | $3,028 | $0 | ▼ $3,028 |
| Cash and Non-Interest-Bearing Accounts | $616 | $784 | ▲ $168 |
| Total Assets | $3,844 | $78,398 | ▲ $74,554 |
| Other Assets Total | $200 | - | - |
| Liabilities | |||
| Other Liabilities | $2,092 | - | - |
| Accounts Payable and Accrued Expenses | - | $256 | - |
| Total Liabilities | $2,092 | $17,275 | ▲ $15,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,752 | $61,123 | ▲ $59,371 |
| Total Net Assets Fund Balance | $1,752 | $61,123 | ▲ $59,371 |
| Total Liabilities and Net Assets / Fund Balance | $3,844 | $78,398 | ▲ $74,554 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Hargrave | Director | FT | $53,893 | $53,893 |
| Name | Title |
|---|---|
| Patricia Harris | Board Chair |
| Eboni Lanier | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,073 |
| Other Expenses | $145,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,615 | $0 | $0 | $275,615 |
| Payroll Taxes | $71,829 | $71,829 | $0 | $143,658 |
| All Other Expenses | $70,474 | $19,704 | $0 | $90,178 |
| Other Employee Benefits | $28,800 | $0 | $0 | $28,800 |
| Occupancy | $20,820 | $0 | $0 | $20,820 |
| Office Expenses | $0 | $13,965 | $0 | $13,965 |
| Fees for Services Accounting | $0 | $11,891 | $0 | $11,891 |
| Fees for Services Legal | $0 | $2,883 | $0 | $2,883 |
| Other Expenses | $0 | $2,225 | $0 | $2,225 |
| Travel | $1,323 | $0 | $0 | $1,323 |
| Total Functional Expenses | $468,861 | $124,371 | $0 | $593,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $17,019 | - |
“Accountant Review”
“Computer Repairs 83. 0. 83. 0.”
“Fee & Inspection 667. 667. 0. 0.”
“Grant Bonus 6675. 6675. 0. 0.”
“Lease Equipment 1481. 1481. 0. 0.”
“Refund 7273. 7273. 0. 0.”
“Staff Appreciation 265. 0. 265. 0.”
“Staff Training 386. 0. 386. 0.”
“Food 24197. 24197. 0. 0.”
“Supplies 11546. 11546. 0. 0.”
“Utilities 9025. 9025. 0. 0.”
“Miscellaneous 15346. 0. 15346. 0.”
“Gas 2664. 2664. 0. 0.”
“Auto Repairs 334. 0. 334. 0.”
“Workers Compensation 2724. 2724. 0. 0.”
“ADT Security 3489. 3489. 0. 0.”
“Contract Services 1936. 0. 1936. 0.”
“Copier Service Charge 733. 733. 0. 0.”
“Continuing Education 264. 0. 264. 0.”
“Fall Festival 190. 0. 190. 0.”
“Annual Pastoral Anniverssary 900. 0. 900. 0.”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90178 |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 17720 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516296 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61123 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Repairs |
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| IRS990/OtherExpensesGrp/Desc | 2 | Christmas Bonus |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | NC Pre-K |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3595 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Kim C Hargrave |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Daycare Service |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6384 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2362147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2362147 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accountant Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer Repairs 83. 0. 83. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fee & Inspection 667. 667. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grant Bonus 6675. 6675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lease Equipment 1481. 1481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Refund 7273. 7273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Staff Appreciation 265. 0. 265. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Training 386. 0. 386. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food 24197. 24197. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 11546. 11546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 9025. 9025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 15346. 0. 15346. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gas 2664. 2664. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Auto Repairs 334. 0. 334. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Workers Compensation 2724. 2724. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADT Security 3489. 3489. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Contract Services 1936. 0. 1936. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Copier Service Charge 733. 733. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Continuing Education 264. 0. 264. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fall Festival 190. 0. 190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Annual Pastoral Anniverssary 900. 0. 900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Gospel Tabernacle United Holy Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 462155970 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 421 Fulton Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Burlington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27217 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3844 |
| IRS990/TotalAssetsEOYAmt | 0 | 78398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17720 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 487791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53893 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/TravelGrp/TotalAmt | 0 | 1323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 421 Fulton St |
| IRS990/USAddress/CityNm | 0 | Burlington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27217 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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