Aldersgate Kingdom Builders Enrichment Center
- Assets
- $1.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Molino, FL
- Founding
- Data as of
- 12/2023
- EIN
- 92-2268135
Organization Overview
Aldersgate Kingdom Builders Enrichment Center is located in Molino, FL. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate Kingdom Builders Enrichment Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO SERVE FAMILIES WITHIN THE COMMUNITY BY ESTABLISHING A CHILD ENRICHMENT CENTER THAT PROVIDES A SAFE AND SECURE ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Winfree President | 40 | $48,360 | |
Stephanie Hughes Secretary | 40 | $48,360 | |
Lonny Hughes Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $159,692 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $159,693 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $128,129 |
| Professional fees and other payments to independent contractors | $328 |
| Occupancy, rent, utilities, and maintenance | $280 |
| Printing, publications, postage, and shipping | $1,562 |
| Other expenses | $37,432 |
| Total expenses | $167,731 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,389 |
| Other assets | $0 |
| Total assets | $1,742 |
| Total liabilities | $3,703 |
| Net assets or fund balances | -$1,961 |