2025-09-23T13:43:21-04:00 2024-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-01-01 383856776 JOY CENTER LEARNING CENTER JOYC 7177612933 1201 SLATE HILL ROAD CAMP HILL PA 17011 ROBERT BAYNARD SECRETARY/TREASURER 7177612933 2025-09-23 true true MATTHEW A WITMER CPA P01282790 7176973888 2025-09-23 2024 2025-03-06 01:10:19Z JOHN C MARCH 1201 SLATE HILL RD CAMP HILL PA 17011 1470138 false X JOYCENTERPRESCHOOL.COM X 2011 PA TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. 8 6 42 0 152861 1106 1257132 1466399 -4430 163 2470 1405563 1470138 246150 11080 0 1070760 1037617 0 2559 309449 288642 1626359 1337339 -220796 132799 529190 704958 77911 120880 451279 584078 TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. false false 1123163 11080 1466399 TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. 1123163 true false false false false false false false false false true false false false true true false false false false false false false 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 1 0 42 true false false false false false false false false X 8 6 false false false false false false false true true false false false true true true true true true true false X BOB BAYNARD 7177612933 1201 SLATE HILL RD CAMP HILL PA 17011 JOHN C MARCH PRESIDENT 1.00 X X 0 0 0 ROBERT BAYNARD SECRETARY/TR 1.00 X X 0 0 0 TIFFANY SHAVER CENTER DIREC 40.00 X 51760 0 5517 THERESE NEHRT DIRECTOR 1.00 X 0 0 0 MOLLY SIAS DIRECTOR 1.00 X 0 0 0 RODNEY WESTHAFER DIRECTOR 1.00 X 0 0 0 PHILLIP ZIMMERMAN DIRECTOR 1.00 X 0 0 0 51760 5517 false false false 1106 1106 TUITION & REGISTRATION FEES 900099 1466399 1466399 1466399 163 163 OTHER REVENUE 900099 2470 2470 2470 1470138 1468869 163 11080 11080 57277 49831 7446 846161 736160 110001 59956 52162 7794 74223 64574 9649 14475 14475 266 255 11 6196 3858 2338 6426 6426 140696 112198 28498 1070 1070 8440 7512 928 12340 12340 EDUCATIONAL PROGRAMS 42531 42106 425 SCHOOL SUPPLIES 20954 20954 MISCELLANEOUS 18333 8117 10216 FOOD 14356 14356 2559 2559 1337339 1123163 211617 2559 72180 239846 335899 335933 5404 2376 181736 85531 99979 96205 15728 30598 529190 704958 34472 56040 27567 33691 15872 31149 77911 120880 X 451279 584078 451279 584078 529190 704958 132799 X true X false true false X 99621 220636 200409 68349 1106 590121 832135 1032775 1239525 1257132 1466399 5827966 1976 -116 1860 933732 1253295 1439934 1325481 1467505 6419947 130538 260307 390845 130538 260307 390845 6029102 84 114 81 116 163 558 84 114 81 116 163 558 159500 138600 363284 84512 2470 748366 1093316 1392009 1803299 1410109 1470138 7168871 0.84100 0.87110 0.00000 0.00000 X PART III, LINE 12 PPP FORGIVENESS & GOVT GRANTS 298,100 EMPLOYEE RETENTION CREDIT 447,796 MISCELLANEOUS 2,470 126735 40662 86073 55001 44869 10132 96205 FINANCE LEASE LIABILITIES 28721 OPERATING LEASE LIABILITIES 2428 31149 X 1470138 1470138 1470138 1337339 1337339 1337339 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. false CHRIST COMMUNITY CHURCH 1201 SLATE HILL ROAD CAMP HILL PA 17011 231864872 9580 REPAIRS/MAINTENANCE FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WILL REVIEW THE 990 AND LET THE REST OF THE BOARD KNOW IT IS AVAILABLE FOR THEIR REVIEW SHOULD THEY WISH TO SEE IT. QUESTIONS, IF ANY ARISE, WILL BE ADDRESSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD. SALARY AMOUNTS ARE DETERMINED BY THE BOARD USING COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.