Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Cornerstone Christian Child Develctr Inc
EIN 56-1896871 • 501(c)3 • Greenville, NC
Profile
Provide quality child care services to the families of the Cornerstone Missionary Baptist Church and surrounding communities while parents work or attend school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$98,742
Down $69,313 (-41%) from 2021
Liabilities
Up$1,135
Up $72 (+6.8%) from 2021
Net Assets
Down$97,607
Down $69,385 (-42%) from 2021
Revenue
Down$639,564
Down $33,174 (-4.9%) from 2021
Expenses
Up$700,038
Up $71,465 (+11%) from 2021
Net Income
Down-$60,474
Down $104,639 (-237%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,742
- Liabilities
- $1,135
- Net assets
- $97,607
- Revenue
- $639,564
- Expenses
- $700,038
- Net income
- -$60,474
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $639,564
Mission and Program Overview
Mission
Provide quality child care services to the families of the Cornerstone Missionary Baptist Church and surrounding communities while parents work or attend school.
Cornerstone Christian Child Development Center IncCCCDC provides child care services to families while parents are at work or in school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,393 | $52,995 | ▼ $67,398 |
| Land, Buildings, and Equipment, Net | $47,662 | $45,747 | ▼ $1,915 |
| Total Assets | $168,055 | $98,742 | ▼ $69,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,063 | $1,135 | ▲ $72 |
| Total Liabilities | $1,063 | $1,135 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,992 | $97,607 | ▼ $69,385 |
| Total Net Assets Fund Balance | $166,992 | $97,607 | ▼ $69,385 |
| Total Liabilities and Net Assets / Fund Balance | $168,055 | $98,742 | ▼ $69,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,835 | $73,103 | - |
| Leasehold Improvements | $34,912 | $55,596 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dorothy Jordan | Chairperson |
| Charetta Walls | Director |
| Joseph Singleton | Director |
| Lavette Ford | Director |
| Leah Futrell | Director |
| Marieka Harrison | Director |
| Maya Pittman | Director |
| Sylvester Hughey | Director |
| Veronica Ross | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209,700
- Program Service Revenue
- $429,864
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-60,474
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,364 |
| Other Expenses | $218,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,645 | $103,667 | - | $446,312 |
| Occupancy | - | $97,261 | - | $97,261 |
| All Other Expenses | $74,052 | - | - | $74,052 |
| Payroll Taxes | $25,701 | $7,881 | - | $33,582 |
| Office Expenses | - | $18,347 | - | $18,347 |
| Insurance | $8,207 | - | - | $8,207 |
| Fees for Services Other | - | $5,548 | - | $5,548 |
| Fees for Services Accounting | - | $3,225 | - | $3,225 |
| Other Employee Benefits | $1,470 | - | - | $1,470 |
| Conferences and Meetings | $1,077 | - | - | $1,077 |
| Other Expenses | $145 | $100 | - | $145 |
| Interest | - | $57 | - | $57 |
| Total Functional Expenses | $458,115 | $241,923 | $0 | $700,038 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Form 990 is reviewed with preparer by an officer. Board”
Part VI Line 11B
“members are given a copy form review and questions.”
Part VI Line 12C
“Policy is review with board members annually.”
Part VI Line 15A or B
“Currently, no officers receive compensation.”
Part VI Line 18
“Upon written request, forms are made available based on current”
Part VI Line 18
“Internal Revenue Services requirements and timeframe.”
Part VI Line 19
“Upon written request, forms are made available based on current”
Part VI Line 19
“Internal Revenue Services requirements and timeframe.”
Filing and Contact Details
Filer
- Filer Name
- Cornerstone Christian Child DevelCtr Inc
- EIN
- 56-1896871
- In Care Of
- % Dorothy Jordan
- Phone
- 2527527500
- Address
- 1085 Allen Road, Greenville, NC 27834
Signing Officer
- Name
- Dorothy Jordan
- Title
- Chairperson
- Phone
- 2523290708
- Signed
- 2023-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dorothy Jordan
- Formed
- 1994
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 29
Preparer
- Firm
- Stephon Newkirk Acctg & Tax Inc
- Address
- 920 Woodridge Park Road Ste F, Greenville, NC 27834
- Preparer
- Stephon Newkirk
- Phone
- 2523290708
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Refunds Total expenses - $712.00 Program service expenses - $712.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Advertising Total expenses - $156.00 Program service expenses - $156.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cirriculum & classroom Total expenses - $7822.00 Program service expenses - $7822.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Food & kithchen supplies Total expenses - $44599.00 Program service expenses - $44599.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Graduation Total expenses - $478.00 Program service expenses - $478.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“School & summer activitie Total expenses - $2943.00 Program service expenses - $2943.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Teacher appreciation Total expenses - $7102.00 Program service expenses - $7102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Teachers resources Total expenses - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Video recording Total expenses - $9000.00 Program service expenses - $9000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Uniforms Total expenses - $780.00 Program service expenses - $780.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cornerstone Christian Child Development Center IncCCCDC provides child care services to families while parents are at work or in school |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cornerstone Christian Child Development Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527527500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1085 Allen Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481364 |
| IRS990/CYTotalExpensesAmt | 0 | 700038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CCCDC provided religious-based childcare to an average of 80 children per day. The hours of operation are weekdays 6:30AM to 6:00PM. Ages range from infant to 12 years old. All activities are designed to enhance and/or develope social and cognitive skills. Two daily meals were served that meet state food program nutritional requirements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 458115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVESTER HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVETTE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARETTA WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIEKA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH FUTRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 209700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174446 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide quality child care services to the families of Cornerstone Missionary Baptist Church and surrounding communities while parents work or attend school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automotive& Van expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Background checks |
| IRS990/OtherExpensesGrp/Desc | 2 | Bereavment |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410706 |
| IRS990/PYTotalExpensesAmt | 0 | 628573 |
| IRS990/PYTotalRevenueAmt | 0 | 672738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 413718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 682190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 225846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 501919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 595575 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2099138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2781328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 639564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2781328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 639564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 672737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2781328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73103 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83938 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 90508 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45747 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed with preparer by an officer. Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members are given a copy form review and questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Policy is review with board members annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Currently, no officers receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request, forms are made available based on current |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Internal Revenue Services requirements and timeframe. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon written request, forms are made available based on current |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internal Revenue Services requirements and timeframe. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Refunds Total expenses - $712.00 Program service expenses - $712.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising Total expenses - $156.00 Program service expenses - $156.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cirriculum & classroom Total expenses - $7822.00 Program service expenses - $7822.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Food & kithchen supplies Total expenses - $44599.00 Program service expenses - $44599.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Graduation Total expenses - $478.00 Program service expenses - $478.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | School & summer activitie Total expenses - $2943.00 Program service expenses - $2943.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Teacher appreciation Total expenses - $7102.00 Program service expenses - $7102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Teachers resources Total expenses - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Video recording Total expenses - $9000.00 Program service expenses - $9000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Uniforms Total expenses - $780.00 Program service expenses - $780.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168055 |
| IRS990/TotalAssetsEOYAmt | 0 | 98742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209700 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 429864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 582 Tabard Road |
| IRS990/USAddress/CityNm | 0 | Winterville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.cmbcchildcare.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523290708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cornerstone Christian Child DevelCtr Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 561896871 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dorothy Jordan |
| ReturnHeader/Filer/PhoneNum | 0 | 2527527500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1085 Allen Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27834 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562215288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephon Newkirk Acctg & Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 920 Woodridge Park Road Ste F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523290708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHON NEWKIRK |
| ReturnHeader/ReturnTs | 0 | 2023-09-08T10:24:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOROTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JORDAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.