ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER (EIN 64-0947530)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201322139349200502
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-30T09:45:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640942344 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN G HANKINS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 537 | AddressLine1 |
| City | Belden | City |
| State | MS | State |
| ZIP Code | 38826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640947530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WORD DRIVE | AddressLine1 |
| City | Nettleton | City |
| State | MS | State |
| ZIP Code | 38858 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NYOKA BRANDON | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 6626781020 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN HANKINS | Name |
| PTIN | P00500824 | PTIN |
| Phone | 6626201010 | Phone |
| Date Prepared | 2013-07-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123602 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 123602 | ProgramServiceRevenue |
| Total Revenue | 123602 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32289 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1191 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18001 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 64202 | OtherExpensesTotal |
| Total Expenses | 115683 | TotalExpenses |
| Excess Or Deficit For Year | 7919 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54126 | BOY |
| EOY | 52255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54126 | BOY |
| EOY | 52255 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51362 | BOY |
| EOY | 41572 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764 | BOY |
| EOY | 10683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | child care for lower income parents | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Providing affordable quality child care in order for lower income parents to be gainfully employed Pre-kindergarten provides early learning experience Serves 115 children | DescriptionProgramServiceAccom |
| Program Service Expenses | 115683 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 115683 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| NYOKA BRANDON | ||||
| EXECUTIVE DIRECTOR | 50.00 | 22756 | 0 | 0 |
| MITZI OWENS | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| TAMMY PRUDE | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ALENE MCINTOSH | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DARYL OWENS | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| WILLIE BRANDON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NYOKA BRANDON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WORD DRIVE | AddressLine1 |
| City | Nettleton | City |
| State | MS | State |
| ZIP Code | 38858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6626781020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900 | CurrentTaxYearMinus4Years |
| Total | 2900 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123602 | CurrentTaxYear |
| Total | 1085380 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123602 | CurrentTaxYear |
| Total | 1088280 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900 | CurrentTaxYearMinus4Years |
| Total | 2900 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900 | CurrentTaxYearMinus4Years |
| Total | 2900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1085380 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123602 | CurrentTaxYear |
| Total | 1088280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 9,454 Bank Service Charges 698 Groceries and Kitchen Supplies 53,430 Equipment Rental and Bus Exenses 620 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Deficit in Bank Accounts 20,235 17,425 Payroll Liabilities 2,525 1,279 Notes Payable 28,602 22,868 |
Comments