Craven Cherry Point Child Development Center in Havelock, North Carolina (NC)

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Craven Cherry Point Child Development Center
Employer Identification Number (EIN)561062646
Name of OrganizationCraven Cherry Point Child Development Center
AddressPO BOX 629, Havelock, NC 28532-0629
ActivitiesDay care center
SubsectionCharitable Organization
Ruling Date09/1976
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$87,908
Amount of Income$334,050
Form 990 Revenue Amount$334,050
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Specialized Education Institutions


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Amount of income in 2011: $334,050 (it was $319,791 in 2010)
Craven Cherry Point Child Development Center: 

 $334,050
Other organizations performing similar types of work: 

 $2,146,124

Assets in 2011: $87,908 (it was $86,753 in 2010)
This organization: 

 $87,908
Other organizations performing similar types of work: 

 $1,552,375

Expenses in 2011: $314,923
This organization: 

 $314,923
Other organizations performing similar types of work: 

 $2,251,899

Income to expenses ratio in 2011: 1.1
Craven Cherry Point Child Development Center: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 35.3%
This organization: 

 35.3%
Other organizations performing similar types of work: 

 23.3%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$334,050
Contributions, Gifts, Grants and Other Similar Amounts$117,911
Program Service Revenue$216,139
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 2011)
Total functional expenses$314,923
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$207,237
Payroll taxes$16,931
Professional fundraising services$0
Other$90,755
Balance Sheet (for 2011)
Total assets$87,908
Total liabilities$13,030
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$13,030
Total net assets or fund balances$74,878
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$889,896
Gifts, grants, contributions, and membership fees received$889,261
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$635
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Stephen Gaynor School148 W 90th St, New York, NY 10024-1202NY1963-12$20,873,577
2Shares Inc1611 S Miller St, Shelbyville, IN 46176-2950IN1977-06$17,048,159
3Steppingstone Day School Inc7740 Vleigh Pl, Kew Garden Hl, NY 11367-3360NY1985-01$16,816,589
4Winston Preparatory School126 W 17th St, New York, NY 10011-5402NY1986-05$16,531,435
5Tobinworld920 E Broadway, Glendale, CA 91205-1204CA1978-04$14,696,056
6The Hagedorn Little Village School750 Hicksville Rd, Seaford, NY 11783-1328NY1972-03$14,593,018
7The Community School Inc11 W Forest Ave, Teaneck, NJ 07666-4935NJ1967-11$13,286,681
8Woodfords Family ServicePO BOX 1768, Portland, ME 04104-1768ME1969-11$13,063,515
9Villa Esperanza Services2060 E Villa St, Pasadena, CA 91107-2340CA1964-03$12,940,777
10Stride Learning Center326 Parsley Blvd, Cheyenne, WY 82007-1014WY1973-09$10,090,944
11Therapeutic Living Centers For The Blind Inc7915 Lindley Ave, Reseda, CA 91335-2122CA1975-07$8,689,996
12Sandhills Childrens Center1280 Central Dr, Southern Pnes, NC 28387-2102NC1977-09$6,209,118
13Noble Academy3310 Horse Pen Creek Rd, Greensboro, NC 27410-9406NC1990-08$3,950,396
14Special Childrens School Inc4505 Shattalon Dr, Winston Salem, NC 27106-2001NC1973-07$2,196,443
15Child Development Center Inc3802 Princess Place Dr, Wilmington, NC 28405-3226NC1964-11$1,594,315
16Frankie Lemmon School And Developmental Center Inc1800 Glenwood Ave, Raleigh, NC 27608-2324NC1967-10$1,162,466
17Helping Hand Developmentel Center IncPO BOX 222, E Flat Rock, NC 28726-0222NC1975-06$1,049,816
18Craven Cherry Point Child Development CenterPO BOX 629, Havelock, NC 28532-0629NC1976-09$334,050
19Greenhills School Inc1360 Lyndale Dr, Winston Salem, NC 27106-9739NC1991-06$180,357
20Newport Developmental Center IncPO BOX 171, Newport, NC 28570-0171NC1974-03$2,942
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas19
Arizona12
California53
Colorado5
Connecticut5
District of Columbia1
Florida21
Georgia12
Hawaii3
Illinois14
Indiana5
Kansas2
Kentucky7
Louisiana2
Massachusetts20
Maryland14
Maine5
Michigan12
Minnesota3
Missouri9
Mississippi1
Montana1
North Carolina9
North Dakota1
Nebraska3
New Hampshire4
New Jersey23
New Mexico3
New York41
Ohio7
Oklahoma4
Oregon11
Pennsylvania18
Rhode Island1
South Carolina4
Tennessee9
Texas22
Utah2
Virginia4
Vermont2
Washington10
Wisconsin2
West Virginia1
Wyoming3
International1
Total419

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