Civic Intelligence

Christian Child Development Center Inc

990 • Fiscal year 2015 • EIN 56-1829929

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileN/A
5961 NC Highway 15-501 SCarthage, NC 28327

(910) 947-3935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$49,312

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$195,471

Up $13,020 (+7.1%) from 2014

Net Assets

Up

$99,374

Up $16,018 (+19%) from 2014

Liabilities

Down

$96,097

Down $2,998 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$324,731

Up $77,488 (+31%) from 2014

Expenses

Up

$308,713

Up $45,906 (+17%) from 2014

Net Income

Up

$16,018

Up $31,582 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$195,471
Liabilities$96,097
Net Assets$99,374
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$324,731
Expenses$308,713
Net Income$16,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$325,203
Mission and Program Overview

Mission

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

Provide child care services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,936$173,806▼ $2,130
Rtn Earn Endowment Incm Other Fnds$83,356$99,374▲ $16,018
Cash and Non-Interest-Bearing Accounts$5,293$21,237▲ $15,944
Accounts Receivable$1,222$428▼ $794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,451$195,471▲ $13,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,530$91,111▼ $4,419
Accounts Payable and Accrued Expenses$3,565$4,986▲ $1,421
Total Liabilities$99,095$96,097▼ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,356$99,374▲ $16,018
Total Liabilities and Net Assets / Fund Balance$182,451$195,471▲ $13,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,782$106,351$192,133
Land$85,000-$85,000
Other Land Buildings$3,024$47,194$50,218
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie MehtaPresident/secretaryFT$49,312$49,312

Board Members and Trustees

NameTitle
Dana PriceDirector
Paula SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,287
Program Service Revenue
$290,900
Investment Income
$0
Other Revenue
$544
Change in Net Assets
$16,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,469
Other Expenses$93,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,450$47,908-$193,358
Occupancy$52,290--$52,290
Payroll Taxes$22,111--$22,111
Depreciation Depletion$5,128--$5,128
Interest$5,123--$5,123
Insurance$4,290--$4,290
Office Expenses-$2,817-$2,817
Travel-$2,291-$2,291
Fees for Services Accounting-$1,890-$1,890
Other Expenses$1,603$2,744-$1,603
Conferences and Meetings$1,568--$1,568
Advertising$1,250--$1,250
All Other Expenses-$430-$430
Total Functional Expenses$250,633$58,080$0$308,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,003
Fundraising Direct Expenses$472
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 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

Form 990, Part VI, Section A, Line 2

“The directors are sister and daughter to the officer.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christian Child Development Center
EIN
56-1829929
Phone
9109473935
Address
5961 NC HIGHWAY 15-501 S, CARTHAGE, NC 28327

Signing Officer

Name
Vickie Mehta
Title
President/secretary
Phone
9109473935
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Mehta
Formed
1993
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Holden Thomasson & Longfellow Pc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Michael R Holden
Phone
9106927219
Raw XML Appendix351 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04986
IRS990/AccountsReceivableGrp/BOYAmt01222
IRS990/AccountsReceivableGrp/EOYAmt0428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES TO CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/AllOtherExpensesGrp/TotalAmt0430
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHILD CARE DEVELOPMENT CE
IRS990/BooksInCareOfDetail/PhoneNum09109473935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05961 NC HIGHWAY 15-501 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05293
IRS990/CashNonInterestBearingGrp/EOYAmt021237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01568
IRS990/ConferencesMeetingsGrp/TotalAmt01568
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093244
IRS990/CYOtherRevenueAmt0544
IRS990/CYProgramServiceRevenueAmt0290900
IRS990/CYRevenuesLessExpensesAmt016018
IRS990/CYSalariesCompEmpBnftPaidAmt0215469
IRS990/CYTotalExpensesAmt0308713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05128
IRS990/DepreciationDepletionGrp/TotalAmt05128
IRS990/Desc0PROVIDE CHRISTIAN BASED EDUCATION TO NURTURE THE GROWTH AND DEVELOPMENT OF APPROXIMATELY 30 YOUNG CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250633
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE MEHTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0472
IRS990/FundraisingGrossIncomeAmt01003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt033287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04290
IRS990/InsuranceGrp/TotalAmt04290
IRS990/InterestGrp/ProgramServicesAmt05123
IRS990/InterestGrp/TotalAmt05123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173806
IRS990/LandBldgEquipCostOrOtherBssAmt0327351
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091111
IRS990/NetAssetsOrFundBalancesBOYAmt083356
IRS990/NetAssetsOrFundBalancesEOYAmt099374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052290
IRS990/OccupancyGrp/TotalAmt052290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt07676
IRS990/OtherExpensesGrp/ProgramServicesAmt14144
IRS990/OtherExpensesGrp/ProgramServicesAmt21603
IRS990/OtherExpensesGrp/TotalAmt07676
IRS990/OtherExpensesGrp/TotalAmt14144
IRS990/OtherExpensesGrp/TotalAmt22744
IRS990/OtherExpensesGrp/TotalAmt31603
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022111
IRS990/PayrollTaxesGrp/TotalAmt022111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKIE MEHTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080885
IRS990/PYOtherRevenueAmt01181
IRS990/PYProgramServiceRevenueAmt0223360
IRS990/PYRevenuesLessExpensesAmt0-15564
IRS990/PYSalariesCompEmpBnftPaidAmt0181922
IRS990/PYTotalExpensesAmt0262807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt01194769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219596
IRS990ScheduleA/Total509Grp/TotalAmt01194769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192133
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE SISTER AND DAUGHTER TO THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO ITS SUBMISSION FOR REVIEW. AT A REGULAR BOARD MEETING THEY DISCUSS AND VOTE TO ACCEPT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS AND FINANCIAL RECORDS AS WELL AS TAX RETURN ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182451
IRS990/TotalAssetsEOYAmt0195471
IRS990/TotalAssetsGrp/BOYAmt0182451
IRS990/TotalAssetsGrp/EOYAmt0195471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033287
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099095
IRS990/TotalLiabilitiesEOYAmt096097
IRS990/TotalLiabilitiesGrp/BOYAmt099095
IRS990/TotalLiabilitiesGrp/EOYAmt096097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250633
IRS990/TotalProgramServiceRevenueAmt0290900
IRS990/TotalReportableCompFromOrgAmt049312
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02291
IRS990/TravelGrp/TotalAmt02291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05961 NC HIGHWAY 15-501 S
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09109473935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0561829929
ReturnHeader/Filer/PhoneNum09109473935
ReturnHeader/Filer/USAddress/AddressLine1Txt05961 NC HIGHWAY 15-501 S
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN THOMASSON & LONGFELLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325-B W PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106927219
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HOLDEN
ReturnHeader/ReturnTs02015-11-12T10:47:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,471
Liabilities
$96,097
Net assets
$99,374
Revenue
$324,731
Expenses
$308,713
Net income
$16,018
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