Church Circle 1st Presbyterian Childrens Center Inc is located in Kingsport, TN. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2020, Church Circle 1st Presbyterian Childrens Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Circle 1st Presbyterian Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Church Circle 1st Presbyterian Childrens Center Inc generated $403.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $332.0k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY BY PROVIDING A STIMULATING, NUTURING AND SECURED ENVIRONMENT FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SECURE CHRISTIAN ENVIRONMENT TO STIMULATE AND NUTURE CHILDREN IN A LOCAL COMMUNITY. THE PROGRAM SERVICE HAD APPROXIMATELY 50 CHILDREN AND WAS AVAILABLE FOR 250 DAYS DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammy J Hodge Executive Director | OfficerTrustee | 40 | $45,968 |
Sarah Lett Secretary | OfficerTrustee | 0.5 | $0 |
Kimberly Britt President | OfficerTrustee | 0.5 | $0 |
Natalie Robertson Vice President | OfficerTrustee | 0.5 | $0 |
Jessica Poore Treasurer | OfficerTrustee | 0.5 | $0 |
Maggie Booher Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,000 |
All other contributions, gifts, grants, and similar amounts not included above | $42 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,042 |
Total Program Service Revenue | $337,208 |
Investment income | $18 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $403,768 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,680 |
Compensation of current officers, directors, key employees. | $42,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $223,826 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,681 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,087 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,388 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $290 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,572 |
Insurance | $6,008 |
All other expenses | $0 |
Total functional expenses | $331,962 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,070 |
Savings and temporary cash investments | $69,381 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $6,619 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $145,070 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $145,070 |
Total liabilities and net assets/fund balances | $145,070 |
Over the last fiscal year, we have identified 1 grants that Church Circle 1st Presbyterian Childrens Center Inc has recieved totaling $7,000.
Awarding Organization | Amount |
---|---|
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $7,000 |
Organization Name | Assets | Revenue |
---|---|---|
Institute Of Community Services Incorporated Holly Springs, MS | $9,988,198 | $44,765,100 |
Child Care Services Association Chapel Hill, NC | $9,435,676 | $35,180,731 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Children And Families First Greensboro, NC | $16,601,119 | $28,435,944 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |