Blakemore Children's Center
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| blakemore children's center irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $680,443.78 | $455,000.00 | |
| Total Expenses | $548,445.16 | $488,900.00 | |
| Revenue Less Expenses | ($-0.00) | $131,998.62 | ($33,900.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $118,983.38 | $2,750.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $559,122.32 | $450,550.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $2,338.08 | $1,700.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $0.00 | $0.00 | |
| Administration Expense | $0.00 | $0.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | |||
| Program Expense/Total Expenses | |||
| Fundraising Expense/Contributed Revenue |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenues $559,122.32 | Program Revenue $450,550.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $118,983.38 | Contributions, Gifts, Grants $2,750.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $2,338.08 | Fundraising Events $1,700.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $0.00 | $0.00 | |
| Current Assets | $0.00 | $0.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $0.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Form 990s
No form 990s are available at this time
Audit Documents
CEO/Executive Director/Board Comments
| Blakemore is currently having a Review of its Books. When it is received a copy will be submitted. We plan to end the current year in a positive position. However, because it is difficult to project, as a precaution we submit a zero line budget. |
Foundation Staff Comments
| Financial details taken from Profit & Loss statement prepared internally by nonprofit. Specific breakdown of expenses into Program, Administration, and Fundraising categories is not available, as the P&L does not provide this information. Profit and loss statement does not include information about assets and liabilities. No 990 produced as the child care is part of Blakemore United Methodist Church's incorporation and tax exempt status. Financial data through 2006 was taken from Kraft CPAs financial review. Reviews/audits were not conducted 2007-2012, so official data from those years is unavailable. 2013 financial data is taken from Childcare Center's audited financial statements. Financial records are maintained separate from the congregation. Blakemore uses a modified cash basis of accounting. No audit conducted in 2015-2018. Comment provided by Nicole Rose 05/01/2023. |
