First United Methodist Church Daycare Inc
- Assets
- $123.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 14
- Location
- Fort Lupton, CO
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 84-1156893
Organization Overview
First United Methodist Church Daycare Inc is located in Fort Lupton, CO. The organization was established in 1992. 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 12/2022, First United Methodist Church Daycare Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First United Methodist Church Daycare 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 12/2022, First United Methodist Church Daycare Inc generated $152.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $149.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FIRST UNITED METHODIST CHURCH DAY CARE INC ACHIEVED ITSPURPOSE IN THAT IT HAS PROVIDED FOR A GROWING NUMBER OFPARTICAPANTS DAY CARE SERVICES FOR SCHOOL AGE CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Leblanc VP | 2 | $0 | |
Joyce Acres Pres | 2 | $0 | |
Vicki Ceretto Sec | 2 | $0 | |
Cindy Hood Treasurer | 2 | $0 | |
Jesse Chacon Board | 2 | $0 | |
Tammy Lujan Manager | 40 | $40,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $152,420 |
| Membership dues | $0 |
| Investment income | $180 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $152,600 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,319 |
| Professional fees and other payments to independent contractors | $3,365 |
| Occupancy, rent, utilities, and maintenance | $8,001 |
| Printing, publications, postage, and shipping | $27,349 |
| Other expenses | $592 |
| Total expenses | $149,626 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,554 |
| Other assets | $0 |
| Total assets | $123,005 |
| Total liabilities | $4,371 |
| Net assets or fund balances | $118,634 |