Homewood Church Of Christ Day
- Assets
- $292.7k
- Revenue
- $839.1k
- Investments
- $0.0
- Employees
- 62
- Location
- Birmingham, AL
- Founding
- 12/2000
- Data as of
- 09/2021
- EIN
- 63-0886712
Organization Overview
Homewood Church Of Christ Day is located in Birmingham, AL. The organization was established in 2000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2021, Homewood Church Of Christ Day employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homewood Church Of Christ Day 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 09/2021, Homewood Church Of Christ Day generated $839.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $731.3k during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL/DAYCARE PROGRAM FOR APPROXIMATELY 150 CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL INCOME AND EXPENSES ARE INCURRED THROUGH THE DAILY CONDUCT OF OPERATING A PRESCHOOL/DAYCARE PROGRAM FOR APPROXIMATELY 150 CHILDREN. THE SCHOOL OPERATES FROM AUGUST THROUGH MAY FROM 7 AM TO 5 PM DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Davis Director | Trustee | 36 | $50,854 |
Bari Walton Assistant Director | Trustee | 36 | $42,129 |
Pam Holladay Accounting Officer | Officer | 3 | $2,150 |
Steve Castleman Board Member | Officer | 1 | $0 |
Ryan Rummage Board Member | Officer | 1 | $0 |
John Hill President Of The Board | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,340 |
| Related organizations | $0 |
| Government grants | $115,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,040 |
| Total Program Service Revenue | $713,001 |
| Investment income | $30 |
| 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 | $839,071 |
| 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. | $92,983 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,966 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,862 |
| Information technology | $2,698 |
| Royalties | $0 |
| Occupancy | $22,834 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,534 |
| All other expenses | $0 |
| Total functional expenses | $731,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,741 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,741 |
| Accounts payable and accrued expenses | $64,163 |
| 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 | $64,163 |
| 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 | $228,578 |
| Total liabilities and net assets/fund balances | $292,741 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Homewood Church Of Christ Day has recieved totaling $169,747.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $141,300 |
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $27,273 |
Ernest M Hodge Foundation Inc Union City, GA PURPOSE: MINISTRY | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County School Readiness Coalition Orlando, FL | $11,104,395 | $96,605,427 |
Aaa Scholarship Foundation Inc Tampa, FL | $113,422,809 | $128,005,629 |
Advantage Academy Of Miami Inc Coral Springs, FL | $84,964,463 | $47,818,092 |
Early Learning Coalition Of North Florida Inc St Augustine, FL | $2,511,056 | $46,500,622 |
Friends Of The Children Of Mississippi Inc Flowood, MS | $32,913,948 | $30,247,963 |
Early Learning Coalition Of The Big Bend Region Inc Tallahassee, FL | $3,517,210 | $28,785,709 |
The Sheltering Arms Atlanta, GA | $37,115,971 | $26,836,460 |
Early Learning Coalition Of Manatee County Inc Palmetto, FL | $3,933,287 | $24,367,222 |
Lausanne Collegiate School Memphis, TN | $29,785,379 | $21,342,655 |
Early Learning Coalition Of Alachua County Inc Gainesville, FL | $2,583,138 | $21,532,954 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |