ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER (EIN 64-0947530)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-09
- IRS object ID
- 202332219349300933
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-09T12:06:12-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN G HANKINS CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 537 | AddressLine1Txt |
| City | Belden | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640947530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WORD DRIVE | AddressLine1Txt |
| City | NETTLETON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NYOKA BRANDON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6622131529 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NYOKA | PersonFirstNm |
| Person Last | BRANDON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN HANKINS | PreparerPersonNm |
| PTIN | P00500824 | PTIN |
| Phone | 6626201010 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NYOKA BRANDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WORD DRIVE | AddressLine1Txt |
| City | Nettleton | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,016,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FOR LOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNING PERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 135 CHILDREN IN 2021. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,016,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,016,238 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,016,238 | PYTotalRevenueAmt |
| CY Total Revenue | $2,016,238 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,106 | PYOtherExpensesAmt |
| CY Other Expenses | $767,251 | CYOtherExpensesAmt |
| PY Total Expenses | $1,464,439 | PYTotalExpensesAmt |
| CY Total Expenses | $1,465,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $550,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $951,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,449,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $944,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,441,620 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FOR LOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNING PERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 135 CHILDREN IN 2021. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,344,936 | ExpenseAmt |
| Revenue | $2,016,238 | RevenueAmt |
| Desc | THE GENERAL GOAL OF THIS ORGANIZATION IS TO PROVIDE GENERAL CHILD CARE SERVICES TO LOW-INCOME FAMILIES. THIS INCLUDES CHILDCARE FOR INFANTS; PRE-SCHOOL; FREE KINDERGARTEN; AND AN AFTER-SCHOOL PROGRAM.THESE PROGRAMS AND RELATED EXPENSES HAVE NOT BEEN SEPARATED. ALL PROGRAMS COMBINED HAS SUCESSFULLY SERVED APPROXIMATELY 135 CHILDREN OVER THE YEAR. THIS PROGRAM HAS ALLOWED LOW-INCOME PARENTS TO WORK A FULL DAY AT THEIR EMPLOYMENT.TO SEPARATE INTO THREE MAIN SEVICES WILL REQUIRE ESTIMATING SINCE THEY WERE NOT SEPARATED BY REVENUE OR EXPENSDES.THE LARGEST SERVICE IS THE DAYCARE AND PRE-SCHOOL PROGRAMS WHICH SERVE APPROXIMATELY 90 CHILDREN EACH DAY.THESE SERVICES CONSIST OF PROVIDING FOR THE NEEDS OF THESE CHILDREN WHILE THERE PARENTS WORK. FOOD, SHELTER, AND PRE-SCHOOL ACADEMICS ARE PROVIDED UNDER A CARING STAFF. THE PROGRAM IS LICENSED BY THE STATE AND BECAUSE OF THE LOW-INCOME PARENTS, PRACTICALLY ALL THE REVENUE IS GOVENMENT ORIENTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AFTER-SCHOOL PROGRAM IS ATTENDED BY APPROXIATELY 25 STUDENTS. THE PROGRAM PICKS UP THE CHILDREN FROM VARIOUS SCHOOLS AND BRINGS THEM BACK TO THE FACILITY FOR REFRESHMENTS, RECREATIION AND STUDY TIME. THIS ALLOWS THE PARENTS TO BE ABLE TO HAVE FULL-TIME EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREE KINDERGAREN IS ANOTHER SERVICE PROVIDED TO THE CHILDREN. APPROXIMATELY 20 CHILDREN DAILY ATTEND THIS PROGRAM. THIS ALLOW THE CHILDREN ACCESS TO TEACHING TO LOW-INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,344,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NYOKA BRANDON | PersonNm |
| Phone | 6629633336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WORD DRIVE | AddressLine1Txt |
| City | Nettleton | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38858 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| NYOKA BRANDON | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $218,075 | $0 | $0 |
| WILLIE BRANDON Sr | |||||||||
| MAINTENANCE SUPERVISOR | 60.00 | 0.00 | Yes (X) | $101,650 | $0 | $0 | |||
| TASHA MORRIS | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DERNELL OWENS | |||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALYN MONTGOMERY | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITZI OWENS | |||||||||
| CHAIRMAN OF BOARD | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE HAMPTON | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN MONTGOMERY | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD DAY CARE SERVICES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $2,016,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,016,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,016,238 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,016,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,016,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,075 | TotalAmt |
| Program Services | $145,456 | ProgramServicesAmt |
| Management And General | $72,619 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,057 | TotalAmt |
| Program Services | $433,057 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,202 | TotalAmt |
| Program Services | $42,086 | ProgramServicesAmt |
| Management And General | $4,116 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,914 | TotalAmt |
| Management And General | $9,914 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,700 | TotalAmt |
| Management And General | $28,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219 | TotalAmt |
| Program Services | $5,219 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,075 | TotalAmt |
| Program Services | $341,075 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,867 | TotalAmt |
| Program Services | $26,867 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,163 | TotalAmt |
| Program Services | $151,163 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,220 | TotalAmt |
| Program Services | $58,220 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| School supplies & activities | $23,900 | $23,900 |
| Groceries & Kithchen expense | $55,193 | $55,193 |
| General Supplies | $52,842 | $52,842 |
| Taxes Licenses Permits | $5,181 | $5,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927 | TotalAmt |
| Program Services | $3,927 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,335 | TotalAmt |
| Program Services | $1,344,936 | ProgramServicesAmt |
| Management And General | $120,349 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,330 | BOYAmt |
| EOY | $600,846 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,549,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $717,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,865 | BOYAmt |
| EOY | $831,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,675 | BOYAmt |
| EOY | $5,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,870 | BOYAmt |
| EOY | $1,449,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673 | BOYAmt |
| EOY | $7,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673 | BOYAmt |
| EOY | $7,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,197 | BOYAmt |
| EOY | $1,441,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,197 | BOYAmt |
| EOY | $1,441,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,870 | BOYAmt |
| EOY | $1,449,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $550,903 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,480 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$50,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $88,488 | CurrentTaxYearMinus1YearAmt |
| Total | $88,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,238 | CurrentTaxYearAmt |
| Total | $6,576,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,238 | CurrentTaxYearAmt |
| Total | $6,665,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,665,156 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,238 | CurrentTaxYearAmt |
| Total | $6,665,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $752,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,262 | DepreciationAmt |
| Book Value | $541,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,181 | DepreciationAmt |
| Book Value | $157,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,270 | DepreciationAmt |
| Book Value | $132,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $831,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UTITILTY DEPOSITS | Desc |
| Book Value | $5,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,300 | TotalBookValueOtherAssetsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NYOKA BRANDON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $189,375 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $28,700 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $218,075 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NYOKA BRANDON | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PAY INCOME TAXES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $12,000 | OriginalPrincipalAmt |
| Balance Due | $12,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $12,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WN PROPERTIES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PROVIDES RENTAL PROPERTIES | RelationshipDescriptionTxt |
| Transaction | $164,957 | TransactionAmt |
| Transaction | OWNED BY NYOKA BRANDON EXEC DIR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | FORM 990, PART VI, SECION A, LINE 8B: THIS IS A SMALL NON-PROFIT, THERE ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE 11: GOVERNING BODY REVIEW AT EACH BOARD MEETING. FINANCIALS ARE CHECKED AND DISCUSSED. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, SECTION B, LINE 15a: THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | FORM 990, PART VI, SECION B, LINE 15b: ALL KEY EMPLOYEES SALARY IS SET BY BOARD OF DIRECORS. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION B, LINE 19: GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | FORM 990, PART XI, LINE 9 ERROR MADE IN PREPAID EXPENSES BEING REFLECTED ON THE 2021 BALANCE SHEET. THERE WERE NO PREPAID EXPENSES IN 2021. WILL AMEND AFFECTED RETURNS. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT WAS FOR THE EXPENSE OF UTILITIES. THEY WERE ACCIDENTALLY REPORTED AS UTILITY DEPOSITS INSTEAD OF EXPENSES. |
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