Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 01-0793953

LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER

Tax-exempt · INMAN, SC 29349

Financials

$827K$746K2022$490K$594K2023$109K$161K2024
Revenue Expenses · by fiscal year end
Financials of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$108,787$160,623-$51,836$138,734$880$137,854
July 31, 2024990$489,660$594,289-$104,629$191,881$2,189$189,692
July 31, 2023990$827,001$746,026$80,975$295,583$1,261$294,322
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$90,000
of which government grants
$90,000
Program service revenue
$18,462
Investment income
$325
Other revenue
$0

Expenses

Grants and similar amounts paid
$40,000
Other salaries and wages
$59,652
Salaries, compensation and benefits (total)
$64,840
Professional fundraising fees
$0
Accounting fees
$12,154
Depreciation
$19,278
Program services (functional)
$160,623

Balance sheet and other

Total assets, start of year
$191,881
Total assets, end of year
$138,734
Total liabilities, end of year
$880
Net assets, end of year
$137,854
Land, buildings and equipment
$80,633
Net assets without donor restrictions
$137,854
Gross receipts
$108,787
Employees
12
Volunteers
0
Year formed
2003
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LUANN CARTEEDIRECTOR
Officer
40$0
990 for the year ended July 31, 2024: 1 people
NameTitleHours / weekCompensation
LUANN CARTEEDIRECTOR
Officer
40$41,345
990 for the year ended July 31, 2023: 1 people
NameTitleHours / weekCompensation
LUANN CARTEEDIRECTOR
Officer
40$41,345

Address and contacts

Address (IRS master file)
404 SUGAR RIDGE RD, INMAN, SC 29349-8115
In care of
% DEBBIE WHITE
Principal officer (990 for 2024)
MIKE THOMPSON, 404 SUGAR RIDGE RD, INMAN, SC 29349
Signed the 990
MIKE THOMPSON, EXECUTIVE PASTOR
Phone
(864) 814-6280
Return prepared by
HARPER RAINS KNIGHT & COMPANY PA

Mission

PROVIDE CHILDCARE TO CHILDREN AGES BIRTH TO 12 YEARS OLD

990 for the year ended July 31, 2025

Program accomplishments

  • CHILD DAY CARE - CHILDCARE OF CHILDREN AGES BIRTH TO 12 YEARS OLD
    Expenses $160,623 · grants $40,000 · revenue $18,462
  • AFTERSCHOOL PROGRAM- AFTERSCHOOL CARE OF CHILDREN AGES BIRTH TO 12 YEARS OLD
  • SUMMER PROGRAM - DAYTIME CARE OF CHILDREN AGES BIRTH TO 12 YEARS OLD DURING THE SUMMER MONTHS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

File the 2025 990-EZ for LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
01-0793953
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$138,734
Income (IRS master file)
$108,787

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$108,787$160,623$138,734XML
990July 2024$489,660$594,289$191,881XML
990July 2023$827,001$746,026$295,583XML
990July 2022$610,806$587,244$221,256IRS
990July 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0793953).

Questions about LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER

What is the EIN of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER is 01-0793953.
Is LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER?
The 990 for the year ended July 31, 2025 names MIKE THOMPSON.
Who are the officers and directors of LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER?
The 990 for the year ended July 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does LAKE BOWEN CHURCH CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended July 31, 2025 it reported revenue of $108,787, expenses of $160,623 and total assets of $138,734 at year end.

Other nonprofits in INMAN

All nonprofits in INMAN · South Carolina · Human services