CHRISTIAN LEARNING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN LEARNING CENTER INC (EIN 20-3092002)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349306714
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:32:16-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640897081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CUTRER & LINDSAY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 HIGHLAND COLONY PKWY 500	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203092002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN LEARNING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	6018530645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 AULENBROCK DRIVE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMBERLY HARDEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6018530645	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE STONESTREET CPA	PreparerPersonNm
PTIN	P00244496	PTIN
Phone	6018988875	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMBERLY HARDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 AULENBROCK DRIVE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$290,769	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.CHRISTIANLEARNINGCENTEREARLYLEARN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	TO ENRICH, ENHANCE AND ASSIST CHILDREN ACADEMICALLY WITH A CHRISTIAN BASED CURRICULUM.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$227,592	PYProgramServiceRevenueAmt
CY Program Service Revenue	$290,769	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$227,592	PYTotalRevenueAmt
CY Total Revenue	$290,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,621	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,420	PYOtherExpensesAmt
CY Other Expenses	$110,673	CYOtherExpensesAmt
PY Total Expenses	$240,071	PYTotalExpensesAmt
CY Total Expenses	$272,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,043	TotalAssetsBOYAmt
Total Assets EOY	$48,377	TotalAssetsEOYAmt
Total Liabilities BOY	$51,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$18,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHRISTIAN LEARNING CENTER IS DESIGNED TO ENRICH, ENHANCE AND ASSIST CHILDREN ACADEMICALLY WITH A CHRISTIAN BASED CURRICULUM. EACH CHILD WORKS TO ACHIEVE THEIR HIGHEST POTENTIAL AND THE CENTER ACHEIVES THIS BY ASSISTING WITH THE FOLLOWING: COMPLETING HOMEWORK, STUDYING FOR SCHEDULED TESTS, AND COMPLETING EXTRA ASSIGNMENTS IF POSSIBLE. THE CENTER WORKS CLOSELY WITH SCHOOL/TEACHERS IN THE AREA TO KEEP CHILDREN ON TRACK; IF NECESSARY THE CENTER'S STAFF VISITS THE SCHOOL UPON PARENT REQUEST TO ENSURE CHILDREN WORK TO THE BEST OF THEIR ABILITY. THE CENTER'S GOAL IS TO WORK WITH EACH CHILD WITH PROMOTION TO THE NEXT GRADE IN MIND. THE CENTER PROVIDES THE ESSENTIALS NECESSARY TO INSTILL MORAL CHARACTER, HIGH SELF-ESTEEM, AND POSITIVE ATTITUDES TOWARD THE COMMUNITY AND ITS ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$212,576	ExpenseAmt
Grant	$1,621	GrantAmt
Revenue	$290,769	RevenueAmt
Desc	THE CHRISTIAN LEARNING CENTER HAS TRULY EXCELLED IN PROVIDING A NURTURING AND ACADEMICALLY ENRICHING ENVIRONMENT FOR CHILDREN, ROOTED IN CHRISTIAN VALUES AND DEDICATED TO FOSTERING WELL-ROUNDED DEVELOPMENT. WITH A FOCUS ON GUIDING EACH CHILD TO REACH THEIR FULLEST POTENTIAL, THE CENTER GOES BEYOND CONVENTIONAL SUPPORT BY OFFERING PERSONALIZED ACADEMIC ASSISTANCE, HOMEWORK HELP, TEST PREPARATION, AND TAILORED ASSIGNMENTS WHEN NEEDED. STAFF MEMBERS ALSO COLLABORATE CLOSELY WITH LOCAL SCHOOLS AND TEACHERS, EVEN MAKING SCHOOL VISITS UPON PARENTAL REQUEST, TO ENSURE EACH CHILD'S ACADEMIC SUCCESS AND READINESS FOR PROMOTION TO THE NEXT GRADE LEVEL.IN 2024, THE CHRISTIAN LEARNING CENTER CONTINUED TO PURSUE ITS MISSION: TO HELP DEVELOP CHILDREN FROM A CHRISTIAN-BASED PERSPECTIVE, PROVIDING THE ESSENTIALS NECESSARY TO INSTILL MORAL CHARACTER, HIGH SELF-ESTEEM, AND POSITIVE ATTITUDES TOWARD THE COMMUNITY AND ENVIRONMENT THROUGH THE TEACHINGS OF THE KING JAMES VERSION OF THE BIBLE.THE CENTER HAS MADE SIGNIFICANT STRIDES IN COMMUNITY ENGAGEMENT THIS YEAR. AT THE ANNUAL BACK TO SCHOOL BASH, 65 BOOKBAGS WERE DISTRIBUTED. THESE BOOKBAGS WERE FILLED WITH SCHOOL SUPPLIES TO STUDENTS THROUGHOUT THE COMMUNITYAN INCREASE FROM PREVIOUS YEARS. THE CENTER ALSO CELEBRATED AND PROCLAIMED A WONDERFUL UPCOMING SCHOOL YEAR BY OFFERING SPACE JUMPS, WATER GAMES, SNOW CONES, HAMBURGERS, HOT DOGS, POPCORN, AND A VARIETY OF FUN ACTIVITIES. ALL FAMILIES ENJOYED FREE FOOD, DRINKS, AND A JOYFUL TIME TOGETHER.THE CENTER ALSO HOSTED ALL FAMILIES FOR A WONDERFUL THANKSGIVING LUNCH. PARENTS, GRANDPARENTS, AND OTHER LOVED ONES JOINED THEIR STUDENTS TO ENJOY A FULL THANKSGIVING MEAL AND SHARE MEANINGFUL TIME TOGETHER. MANY SEASONED COMMUNITY MEMBERS LOOK FORWARD TO THIS EVENT EACH YEAR, AS IT PROVIDES A SPECIAL OPPORTUNITY TO VISIT WITH STUDENTS AND ENJOY A GREAT MEAL.IN PLACE OF TRADITIONAL SENIOR CITIZEN SOCIAL, THE CENTER CHOSE A NEW OUTREACH ACTIVITY THIS YEAR. DURING THE GLUCKSTADT CHRISTMAS PARADE, THE CENTER DONATED BLANKETS TO SENIOR CITIZENS ATTENDING THE EVENT. EACH BLANKET WAS HAND-DELIVERED ALONG WITH A CHRISTMAS CARD, SPREADING WARMTH, KINDNESS, AND CHRISTMAS CHEER.THE LEARNING CENTER CELEBRATED ALL CHILDREN AT THE END OF THE SCHOOL YEAR WITH AN END-OF-YEAR BASH. SPACE JUMPS ALLOWED STUDENTS TO ENJOY A FULL DAY OF OUTDOOR FUN WITH ICE CREAM, POPSICLES, AND SACK LUNCHES. BOTH PRESCHOOL AND AFTER-SCHOOL STUDENTS LOVED THIS SPECIAL DAY.THIS YEAR, HARVEST DAY WAS ADDED TO THE SCHOOL CALENDAR! DURING THIS CELEBRATION, STUDENTS LEARNED ABOUT HARVEST TIME, FALL, AND SEASONAL CHANGES. ACTIVITIES INCLUDED ANIMAL VISITS, HAYRIDES, CORN MAZES, AND VARIOUS OUTDOOR EXPERIENCES THAT TEACH CHILDREN PATIENCE, RESPONSIBILITY, AND HANDS-ON LEARNING.ANNUAL PROGRAMS, SUCH AS THE CHRISTMAS PERFORMANCE FOR SENIORS AND THE END-OF-YEAR CEREMONY, GIVE CHILDREN OPPORTUNITIES TO DEVELOP CONFIDENCE AND POISE IN FRONT OF AN AUDIENCE, SIGNIFICANTLY BOOSTING THEIR SELF-ESTEEM. DURING THE END-OF-YEAR CELEBRATION, EACH CHILD RECEIVED A T-SHIRT AND GRADUATES WERE HONORED WITH GIFTS, AND TEACHERS WERE RECOGNIZED WITH FLOWER BOUQUETS AS A HEARTFELT EXPRESSION OF GRATITUDE FOR THEIR DEDICATION.THROUGHOUT THE YEAR, THE CENTER SUPPORTED OVER 44 CHILDREN ACROSS VARIOUS AGE GROUPS, INCLUDING INFANTS, TODDLERS, PRESCHOOLERS, AND AFTER-SCHOOL STUDENTS. THE CENTER IS COMMITTED TO A DEVELOPMENTALLY APPROPRIATE, INDIVIDUALIZED CURRICULUM ENRICHING CHILDREN'S CREATIVITY, CRITICAL THINKING, AND PROBLEM-SOLVING SKILLS. THE PROGRAM INCORPORATES A BROAD RANGE OF LEARNING CENTERS, SUCH AS ART, SCIENCE, MUSIC, AND MATH, TO ENGAGE DIVERSE INTERESTS AND ABILITIES.THE CHRISTIAN LEARNING CENTER'S DEDICATION TO MORAL CHARACTER, SELF-ESTEEM, AND A POSITIVE OUTLOOK HAS ESTABLISHED IT AS A PILLAR OF THE COMMUNITY, FOSTERING GROWTH, RESILIENCE, AND A LOVE FOR LEARNING IN EVERY CHILD IT SERVES.	Desc
Total Program Service Expenses	$212,576	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMBERLY HARDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6018530645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 AULENBROCK DRIVE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39046	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THELMA HARDEN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$31,040	$0	$0
CHIQUANDA EVANS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MORGAN FLOURNOY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMBERLY HARDEN
TREASURER	40.00	Yes (X)	Yes (X)	$37,720	$0	$0
MELANIE GATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,760	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$290,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$290,769	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$290,769	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$290,769	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,621	TotalAmt
Program Services	$1,621	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,760	TotalAmt
Program Services	$51,570	ProgramServicesAmt
Management And General	$17,190	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$75,790	TotalAmt
Program Services	$56,843	ProgramServicesAmt
Management And General	$18,947	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,399	TotalAmt
Program Services	$11,549	ProgramServicesAmt
Management And General	$3,850	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Management And General	$350	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,468	TotalAmt
Program Services	$3,351	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,697	TotalAmt
Program Services	$2,773	ProgramServicesAmt
Management And General	$924	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,872	TotalAmt
Program Services	$41,154	ProgramServicesAmt
Management And General	$13,718	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,947	TotalAmt
Program Services	$1,460	ProgramServicesAmt
Management And General	$487	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,910	TotalAmt
Program Services	$2,932	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,423	TotalAmt
Program Services	$6,317	ProgramServicesAmt
Management And General	$2,106	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$25,357	$25,357
FOOD	$7,649	$7,649

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,243	TotalAmt
Program Services	$212,576	ProgramServicesAmt
Management And General	$59,667	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$19,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,648	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,043	BOYAmt
EOY	$29,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,043	BOYAmt
EOY	$48,377	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,520	BOYAmt
EOY	$48,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,520	BOYAmt
EOY	$48,328	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$18,477	BOYAmt
EOY	$49	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$18,477	BOYAmt
EOY	$49	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,043	BOYAmt
EOY	$48,377	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,526	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,000	CurrentTaxYearMinus4YearsAmt
Total	$17,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,769	CurrentTaxYearAmt
Total	$1,241,712	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,769	CurrentTaxYearAmt
Total	$1,258,712	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,258,712	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,769	CurrentTaxYearAmt
Total	$1,258,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,648	OtherCostOrOtherBasisAmt
Depreciation	$7,515	DepreciationAmt
Book Value	$29,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,133	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THELMA HARDEN AND EMBERLY HARDEN HAVE A FAMILY RELATIONSHIP; THELMA IS EMBERLY'S MOTHER.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS COMPENSATION FOR THE ORGANIZATION AND DECIDES ON ON PAY INCREASES TO INSURE THAT COMPENSATION IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.