Nonprofit · EIN 63-1234522
MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC
Tax-exempt · MOBILE, AL 36617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,091,977 | $1,088,709 | $3,268 | $646,031 | $1,565 | $644,466 |
| December 31, 2023 | 990 | $1,161,386 | $1,041,625 | $119,761 | $642,711 | $1,513 | $641,198 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $765,094
- of which government grants
- $765,094
- Program service revenue
- $326,356
- Investment income
- $2
- Other revenue
- $525
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,677
- Other salaries and wages
- $705,104
- Salaries, compensation and benefits (total)
- $816,153
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $30,403
- Travel
- $15,557
- Depreciation
- $26,521
- Program services (functional)
- $1,036,996
- Management and general (functional)
- $51,713
Balance sheet and other
- Total assets, start of year
- $642,711
- Total assets, end of year
- $646,031
- Total liabilities, end of year
- $1,565
- Net assets, end of year
- $644,466
- Land, buildings and equipment
- $85,003
- Net assets without donor restrictions
- $644,466
- Gross receipts
- $1,091,977
- Employees
- 58
- Volunteers
- 9
- Year formed
- 2003
- State of legal domicile
- AL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joseph Johnson | Chief Executive Officer Trustee or director, Officer | 5 | $0 | $50,085 | $32,285 |
| Daphne Haynes | Executive Director Officer | 40 | $48,677 | $0 | $1,800 |
| Linda Johnson | Director Trustee or director | 5 | $0 | $44,625 | $0 |
| Betty Hannah | Director Trustee or director | 5 | $0 | $0 | $0 |
| Patricia Sims | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Lois Gwinn | Treasurer Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Peggy Hunter | Vice President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Danny White | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Mary Brown | Director Trustee or director | 5 | $0 | $0 | $0 |
| Shirley Sessions | Director Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daphne Haynes | Executive Director Officer | 40 | $54,546 | $0 | $1,800 |
| Joseph Johnson | Chief Executive Officer Trustee or director, Officer | 5 | $0 | $49,415 | $0 |
| Linda Johnson | Director Trustee or director | 5 | $0 | $44,625 | $0 |
| Betty Hannah | Director Trustee or director | 5 | $0 | $0 | $0 |
| Mary Brown | Director Trustee or director | 5 | $0 | $0 | $0 |
| Shirley Sessions | Director Trustee or director | 5 | $0 | $0 | $0 |
| Danny White | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Patricia Sims | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Lois Gwinn | Treasurer Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Peggy Hunter | Vice President Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2531 BERKLEY AVE, MOBILE, AL 36617-1703
- In care of
- % JOSEPH JOHNSON
- Principal officer (990 for 2024)
- Joseph Johnson, 2531 Berkley Avenue, Mobile, AL 36617
- Signed the 990
- JOSEPH JOHNSON, Chief Executive Officer
- Phone
- (251) 457-9900
- Website
- www.mthebroncm.org
- Return prepared by
- Kim K Enikeieff CPA
Mission
Providing Christian daycare to working parents.
Program accomplishments
- The Organization provides complete Christian childcare services to working families, emphasizing quality education and nutrition programs for children ages six weeks through thirteen years.Expenses $1,036,996 · revenue $326,356
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1234522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $646,031
- Income (IRS master file)
- $1,091,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,091,977 | $1,088,709 | $646,031 | XML |
| 990 | December 2023 | $1,161,386 | $1,041,625 | $642,711 | XML |
| 990 | December 2022 | $1,076,054 | $731,312 | $541,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 63-1234522).
Questions about MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC
- What is the EIN of MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC?
- The employer identification number (EIN) of MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC is 63-1234522.
- Is MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC 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 MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Joseph Johnson.
- Who are the officers and directors of MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization.
- How much revenue does MT HEBRON COMMUNITY DEVELOPMENT MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,091,977, expenses of $1,088,709 and total assets of $646,031 at year end.
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