2025-11-17T17:54:18-05:00 2024-12-31 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2024-01-01 043273682 CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH CHIL 9786856469 35 LOWELL STREET METHUEN MA 01844 STENPHEN BOULAY TREASURER 9786856469 2025-11-17 true false RAYMOND L ANSTISS JR P00142883 9784522500 2025-11-17 2024 2025-03-06 01:10:19Z MARK SIEGEL 35 LOWELL STREET METHUEN MA 01844 872672 false X N/A X 1995 MA IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. 6 6 20 0 1084390 812973 150106 56447 3534 3620 11632 -368 1249662 872672 0 0 753975 657797 0 0 414915 328174 1168890 985971 80772 -113299 1086637 973338 0 1086637 973338 X IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. false false 652700 56447 PROVIDING CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL SERVICES. 652700 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 2 0 false 20 true false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true false true true true true false X STEPHEN BOULAY TREASURER 9786856469 35 LOWELL STREET METHUEN MA 01844 MARK SIEGEL CHAIRPERSON 1.00 X X 0 0 0 STENPHEN BOULAY TREASURER 1.00 X X 11700 0 0 SANDRA BOULAY SECRETARY 1.00 X X 0 0 0 WILLIAM CALLAHAN DIRECTOR 1.00 X 0 0 0 FRANK COLEMAN DIRECTOR 1.00 X 0 0 0 GABRIEL GARCIA PASTOR 1.00 X 0 0 0 LETICIA CORDERO EXECUTIVE DI 40.00 X 75153 0 0 86853 false false false 812973 812973 TUITION & FEES 624410 56447 56447 56447 3620 3620 OTHER SUPPORT/EXPENSE 624410 -368 -368 -368 872672 56079 3620 75153 43452 31701 536104 308774 227330 46540 26909 19631 200 200 25377 25377 3558 3558 506 506 4033 81 3952 74989 62723 12266 19 19 20403 16322 4081 27055 25046 2009 TRANSPORTATION 112881 112881 FOOD SUPPLIES 46610 46610 CLASSROOM EQUIPMENT AND S 6429 6429 PROGRAM EXPENSES 3333 3333 2781 140 2641 985971 652700 333271 0 488733 386099 425444 429046 549589 397532 172460 152057 6136 1086637 973338 0 0 X 1012643 902677 73994 70661 1086637 973338 1086637 973338 -113299 X true X false true false X 945192 1077932 1397003 1084390 812973 5317490 98795 162075 192159 161738 56079 670846 1043987 1240007 1589162 1246128 869052 5988336 5988336 67 36 375 3534 3620 7632 67 36 375 3534 3620 7632 768 768 1044822 1240043 1589537 1249662 872672 5996736 0.99860 0.99890 0.00000 0.00000 X PART III, LINE 12 768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50004 50004 192333 187562 4771 265775 265775 41477 209970 -168493 152057 X SCHEDULE D, PAGE 3, PART X THE CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS REQUIRED BY FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 -10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. STEPHEN BOULAY TREASURER 11700 BOOKKEEPING SERVICE false SCHEDULE L, PART V (A) NAME OF INTERESTED PERSON: STEPHEN BOULAY. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TREASURER OF CCFUMC'S BOARD AND FAMILY MEMBER OF CCFUMC'S SECRETARY, SANDRA BOULAY. (C) AMOUNT OF TRANSACTION: 11,700. (D) DESCRIPTION OF TRANSACTION: BOOKKEEPING SERVICES (E) SHARING OF ORGANIZATION REVENUE? NO FORM 990 - ORGANIZATION'S MISSION IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. FORM 990, PART VI THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 2 STEPHEN BOULAY SANDRA BOULAY TREASURER SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 19 ALL CURRENT YEAR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE TREASURER. ALL PRIOR YEAR'S DOCUMENTS ARE STORED ON SITE AT THE CHILDREN'S CENTER.