Civic Intelligence

Christian Child Development Center Inc

EIN 56-1829929 • 501(c)3 • Carthage, NC

Profile

To provide exceptional care, education and christian teaching to children.

145 Waterman WayCarthage, NC 28327

ccdckids.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$350,594

Down $156,467 (-31%) from 2024

Liabilities

Down

$342,189

Down $13,238 (-3.7%) from 2024

Net Assets

Down

$8,405

Down $143,229 (-94%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$295,755

Down $97,069 (-25%) from 2024

Expenses

Down

$438,984

Down $68,250 (-13%) from 2024

Net Income

Down

-$143,229

Down $28,819 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $188,867Liabilities 2011: $76,437Net Assets 2011: $112,4302011Assets 2012: $185,593Liabilities 2012: $63,611Net Assets 2012: $121,9822012Assets 2013: $206,570Liabilities 2013: $107,650Net Assets 2013: $98,9202013Assets 2014: $182,451Liabilities 2014: $99,095Net Assets 2014: $83,3562014Assets 2015: $195,471Liabilities 2015: $96,097Net Assets 2015: $99,3742015Assets 2016: $206,842Liabilities 2016: $99,140Net Assets 2016: $107,7022016Assets 2017: $215,806Liabilities 2017: $92,985Net Assets 2017: $122,8212017Assets 2018: $215,691Liabilities 2018: $79,425Net Assets 2018: $136,2662018Assets 2019: $239,834Liabilities 2019: $69,907Net Assets 2019: $169,9272019Assets 2020: $286,831Liabilities 2020: $126,717Net Assets 2020: $160,1142020Assets 2021: $332,523Liabilities 2021: $61,105Net Assets 2021: $271,4182021Assets 2022: $351,405Liabilities 2022: $70,014Net Assets 2022: $281,3912022Assets 2023: $323,837Liabilities 2023: $57,793Net Assets 2023: $266,0442023Assets 2024: $507,061Liabilities 2024: $355,427Net Assets 2024: $151,6342024Assets 2025: $350,594Liabilities 2025: $342,189Net Assets 2025: $8,4052025

Highlighted filing

2025

Assets$350,594
Liabilities$342,189
Net Assets$8,405
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,596Expenses 2011: $210,587Net Income 2011: $9,0092011Revenue 2012: $185,402Expenses 2012: $175,850Net Income 2012: $9,5522012Expenses 2013: $244,5902013Revenue 2014: $247,243Expenses 2014: $262,807Net Income 2014: -$15,5642014Revenue 2015: $324,731Expenses 2015: $308,713Net Income 2015: $16,0182015Revenue 2016: $356,637Expenses 2016: $348,309Net Income 2016: $8,3282016Revenue 2017: $398,054Expenses 2017: $382,935Net Income 2017: $15,1192017Revenue 2018: $449,677Expenses 2018: $436,232Net Income 2018: $13,4452018Revenue 2019: $437,365Expenses 2019: $403,704Net Income 2019: $33,6612019Revenue 2020: $436,441Expenses 2020: $446,254Net Income 2020: -$9,8132020Revenue 2021: $478,879Expenses 2021: $422,475Net Income 2021: $56,4042021Revenue 2022: $422,340Expenses 2022: $412,367Net Income 2022: $9,9732022Revenue 2023: $410,276Expenses 2023: $425,623Net Income 2023: -$15,3472023Revenue 2024: $392,824Expenses 2024: $507,234Net Income 2024: -$114,4102024Revenue 2025: $295,755Expenses 2025: $438,984Net Income 2025: -$143,2292025

Highlighted filing

2025

Revenue$295,755
Expenses$438,984
Net Income-$143,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,594
Liabilities
$342,189
Net assets
$8,405
Revenue
$295,755
Expenses
$438,984
Net income
-$143,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.42$0.08$2.96$4.39$1.43
2024Detailed filing. Detailed filing data is available for this year.$5.07$3.55$1.52$3.93$5.07$1.14
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$4.10$4.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.70$2.81$4.22$4.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.61$2.71$4.79$4.22$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.27$1.60$4.36$4.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.70$1.70$4.37$4.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.36$4.50$4.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$3.98$3.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.99$1.08$3.57$3.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$3.25$3.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$2.47$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.08$0.99$2.45
2012Summary only. Only limited summary data is available for this year.$1.86$0.64$1.22$1.85$1.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.76$1.12$2.20$2.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$295,755
Mission and Program Overview

Mission

To provide exceptional care, education and christian teaching to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,502$178,379▼ $6,123
Savings and Temporary Cash Investments$300,298$158,857▼ $141,441
Cash and Non-Interest-Bearing Accounts$21,586$12,948▼ $8,638
Rtn Earn Endowment Incm Other Fnds$151,634$8,405▼ $143,229
Accounts Receivable$675$410▼ $265
Total Assets$507,061$350,594▼ $156,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,492$341,602▼ $6,890
Accounts Payable and Accrued Expenses$6,935$587▼ $6,348
Total Liabilities$355,427$342,189▼ $13,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,634$8,405▼ $143,229
Total Liabilities and Net Assets / Fund Balance$507,061$350,594▼ $156,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,206$194,633$283,839
Land$85,000-$85,000
Equipment$569$33,322$33,891
Other Land Buildings$3,604$328$3,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie MehtaPresident AmeritaFT$46,000$125,500$171,500

Board Members and Trustees

NameTitle
Dana PricePresident
Jason MortonVice President
Karen FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,239
Investment Income
$7,394
Other Revenue
$122
Change in Net Assets
$-143,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,618
Other Expenses$125,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$171,500-$171,500
Other Salaries and Wages$117,113--$117,113
Occupancy$58,901--$58,901
Interest$27,224--$27,224
Payroll Taxes$13,564$9,662-$23,226
Depreciation Depletion$10,237$262-$10,499
Insurance$4,229--$4,229
Other Expenses$4,120--$4,120
All Other Expenses-$3,679-$3,679
Office Expenses-$2,909-$2,909
Fees for Services Accounting-$2,729-$2,729
Other Employee Benefits$1,779--$1,779
Advertising$640--$640
Travel$449--$449
Total Functional Expenses$248,243$190,741$0$438,984
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One of the directors, dana price, is the daughter of the president vickie mehta.”

Committee meeting documentation Part VI line 8B

“The entity has no committees that report to the governing body.”

Form 990 governing body review Part VI line 11

“All members of the governing board receive a copy of the 990, prior to its submission, for review. At regular board meetings they discuss and vote to accept the 990.”

Governing documents etc available to public Part VI line 19

“The organizing documents and financial records as well as tax return are availble for inspection at the office of the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Christian Child Development Center Inc
EIN
56-1829929
In Care Of
% VICKIE MEHTA
Phone
9109473935
Address
145 WATERMAN WAY, CARTHAGE, NC 28327

Signing Officer

Name
Vickie Mehta
Title
Executive Director
Phone
9109473935
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Mehta
Formed
1993
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
14

Preparer

Firm
Jenniel & Associates LLC
Address
244 SW Broad St, SOUTHERN PINES, NC 28387
Preparer
Jenniel Burkett
Phone
9102188910
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/BOYAmt06935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587
IRS990/AccountsReceivableGrp/BOYAmt0675
IRS990/AccountsReceivableGrp/EOYAmt0410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL CARE, EDUCATION AND CHRISTIAN TEACHING TO CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/AllOtherExpensesGrp/TotalAmt03679
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE MEHTA
IRS990/BooksInCareOfDetail/PhoneNum09109473935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 WATERMAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028327
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021586
IRS990/CashNonInterestBearingGrp/EOYAmt012948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07394
IRS990/CYOtherExpensesAmt0125366
IRS990/CYOtherRevenueAmt0122
IRS990/CYProgramServiceRevenueAmt0288239
IRS990/CYRevenuesLessExpensesAmt0-143229
IRS990/CYSalariesCompEmpBnftPaidAmt0313618
IRS990/CYTotalExpensesAmt0438984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010237
IRS990/DepreciationDepletionGrp/TotalAmt010499
IRS990/Desc0PROVIDE CHRISTIAN BASED EDUCATION TO NURTURE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248243
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02729
IRS990/FeesForServicesAccountingGrp/TotalAmt02729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FRYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04229
IRS990/InsuranceGrp/TotalAmt04229
IRS990/InterestGrp/ProgramServicesAmt027224
IRS990/InterestGrp/TotalAmt027224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178379
IRS990/LandBldgEquipCostOrOtherBssAmt0406662
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL CARE, EDUCATION AND CHRISTIAN TEACHING TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341602
IRS990/NetAssetsOrFundBalancesBOYAmt0151634
IRS990/NetAssetsOrFundBalancesEOYAmt08405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058901
IRS990/OccupancyGrp/TotalAmt058901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt06863
IRS990/OtherExpensesGrp/ProgramServicesAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt21287
IRS990/OtherExpensesGrp/ProgramServicesAmt34120
IRS990/OtherExpensesGrp/TotalAmt06863
IRS990/OtherExpensesGrp/TotalAmt11837
IRS990/OtherExpensesGrp/TotalAmt21287
IRS990/OtherExpensesGrp/TotalAmt34120
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013564
IRS990/PayrollTaxesGrp/TotalAmt023226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE MEHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011410
IRS990/PYOtherExpensesAmt0116533
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt0380939
IRS990/PYRevenuesLessExpensesAmt0-114410
IRS990/PYSalariesCompEmpBnftPaidAmt0390701
IRS990/PYTotalExpensesAmt0507234
IRS990/PYTotalRevenueAmt0392824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012592
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01905002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430960
IRS990ScheduleA/Total509Grp/TotalAmt01905002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033891
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0125500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE MEHTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AMERITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS, DANA PRICE, IS THE DAUGHTER OF THE PRESIDENT VICKIE MEHTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS NO COMMITTEES THAT REPORT TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF THE 990, PRIOR TO ITS SUBMISSION, FOR REVIEW. AT REGULAR BOARD MEETINGS THEY DISCUSS AND VOTE TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZING DOCUMENTS AND FINANCIAL RECORDS AS WELL AS TAX RETURN ARE AVAILBLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507061
IRS990/TotalAssetsEOYAmt0350594
IRS990/TotalAssetsGrp/BOYAmt0507061
IRS990/TotalAssetsGrp/EOYAmt0350594
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438984
IRS990/TotalGrossUBIAmt07394
IRS990/TotalLiabilitiesBOYAmt0355427
IRS990/TotalLiabilitiesEOYAmt0342189
IRS990/TotalLiabilitiesGrp/BOYAmt0355427
IRS990/TotalLiabilitiesGrp/EOYAmt0342189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248243
IRS990/TotalProgramServiceRevenueAmt0288239
IRS990/TotalReportableCompFromOrgAmt0171500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 WATERMAN WAY
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CCDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109473935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0561829929
ReturnHeader/Filer/InCareOfNm0% VICKIE MEHTA
ReturnHeader/Filer/PhoneNum09109473935
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WATERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenniel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 SW Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09102188910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIEL BURKETT
ReturnHeader/ReturnTs02025-12-11T14:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.