Pettis Memorial C M E Church Daycare And Learning Center Inc in West Helena, Arkansas (AR)
Table of contents:
| Pettis Memorial C M E Church Daycare And Learning Center Inc | |
| Employer Identification Number (EIN) | 710904832 |
| Name of Organization | Pettis Memorial C M E Church Daycare And Learning Center Inc |
| In Care of Name | Fannie Washington |
| Address | 121 S Coanza, West Helena, AR 72390-2819 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2007 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,908 |
| Amount of Income | $185,683 |
| Form 990 Revenue Amount | $185,683 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2007: $185,683 (it was $230,650 in 2008)
| This organization: | $185,683 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2007: $5,908 (it was $5,490 in 2008)
| This organization: | $5,908 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2008: $229,137
| Pettis Memorial C M E Church Daycare And Learning Center Inc: | $229,137 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2008: 0.8
| Pettis Memorial C M E Church Daycare And Learning Center Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2008: 89.0%
| This organization: | 89.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2008
Functional expenses for 2008
| Statements Regarding Other IRS Filings and Tax Compliance (for 2008) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2008) | |
| Total revenue | $230,650 |
| Contributions, Gifts, Grants and Other Similar Amounts | $205,203 |
| Program Service Revenue | $25,447 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2008) | |
| Total functional expenses | $229,137 |
| Compensation of current officers, directors, trustees, and key employees | $14,889 |
| Other salaries and wages | $129,272 |
| Payroll taxes | $11,276 |
| Professional fundraising services | $0 |
| Other | $73,700 |
| Balance Sheet (for 2008) | |
| Total assets | $5,490 |
| Total liabilities | $2,653 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,653 |
| Total net assets or fund balances | $2,837 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2008) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2008) | |
| 2004 - 2008 Total | |
|---|---|
| Total Support | $590,729 |
| Gifts, grants, contributions, and membership fees received | $590,729 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $145,743 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Abc Happy Kids Learning Center Bentonville Inc | 301 Se 28th St, Bentonville, AR 72712-4195 | AR | 2009-04 | $1,247,717 |
| 2 | Clark County Child Care | 25 Mcclellan Blvd, Arkadelphia, AR 71923-8809 | AR | 2008-10 | $590,610 |
| 3 | Sunny Day School Inc | 5041 Tar Bottom Rd, England, AR 72046-8816 | AR | 2005-03 | $348,053 |
| 4 | Hot Springs Outreach Ministries Inc | 105 Village Rd, Hot Springs, AR 71913-6715 | AR | 2014-08 | $274,337 |
| 5 | Hope For The Young | PO BOX 3371, Fort Smith, AR 72913 | AR | 2009-10 | $228,361 |
| 6 | Stenhouse Learning Center | 5906 W 53rd St, Little Rock, AR 72209-1557 | AR | 2004-04 | $209,190 |
| 7 | Youngland Child Care Center Inc | 1920 Broadway St, Little Rock, AR 72206-1352 | AR | 1995-08 | $202,828 |
| 8 | Sarahs Precious Daycare & Preschool | 1115 Illinois St, Hot Springs, AR 71901-5714 | AR | 2003-08 | $151,401 |
| 9 | Action Ministries | 140 Highway 8 N, Warren, AR 71671-9736 | AR | 2012-01 | $150,042 |
| 10 | Abundance Of Joy Ministries | 7315 Geyer Springs Rd, Little Rock, AR 72209-3646 | AR | 2009-10 | $136,350 |
| 11 | Sunrise Day Care Academy Inc | PO BOX 343, Blytheville, AR 72316-0343 | AR | 2003-06 | $131,117 |
| 12 | Vhans Child Care | 968 Rice St, Forrest City, AR 72335-3030 | AR | 2004-06 | $84,440 |
| 13 | Wells Bayou Youth Development Inc | Po Box 236, Gould, AR 71643 | AR | 2014-01 | $52,900 |
| 14 | The World Of Learning Childrens Center, World Of Learning Childrens Center | PO BOX 354, Eudora, AR 71640-0354 | AR | 1995-12 | $35,914 |
| 15 | Ashley Daycare Center | PO BOX 134, Montrose, AR 71658-0134 | AR | 2004-09 | $0 |
| 16 | Best Beginnings Child Development Center | PO BOX 5962, Jacksonville, AR 72078-5962 | AR | 2006-01 | $0 |
| 17 | Corpp Inc | 7318 Valley Drive, Little Rock, AR 72206 | AR | 2005-12 | $0 |
| 18 | Craighead & Greene County Child Abuse Task Force, Greene County Child Abuse Task Force | 14884 Hwy 141, Paragould, AR 72450 | AR | 2007-02 | $0 |
| 19 | Destinys Childcare Inc | 900 S Pine St, Little Rock, AR 72204-2073 | AR | 2002-10 | $0 |
| 20 | Empowerment Centers Of Arkansas Inc | PO BOX 22466, Little Rock, AR 72221-2466 | AR | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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