Nonprofit · EIN 26-2646903
METHODIST EARLY LEARNING CENTER INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $530,845 | $491,571 | $39,274 | $230,294 | $2,371 | $227,923 |
| December 31, 2024 | 990 | $517,229 | $619,050 | -$101,821 | $189,778 | $1,129 | $188,649 |
| December 31, 2023 | 990 | $436,969 | $529,438 | -$92,469 | $291,433 | $963 | $290,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $529,781
- Investment income
- $1,064
- Net gain from sales of assets
- -$340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $369,155
- Salaries, compensation and benefits (total)
- $401,988
- Professional fundraising fees
- $0
- Accounting fees
- $8,730
- Occupancy
- $12,000
- Travel
- $165
- Depreciation
- $5,161
- Program services (functional)
- $424,260
- Management and general (functional)
- $67,311
Balance sheet and other
- Total assets, start of year
- $189,778
- Total assets, end of year
- $230,294
- Total liabilities, end of year
- $2,371
- Net assets, end of year
- $227,923
- Land, buildings and equipment
- $51,718
- Net assets without donor restrictions
- $227,923
- Gross receipts
- $531,185
- Employees
- 25
- Volunteers
- 28
- Year formed
- 2008
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BAILY | SECRETARY Trustee or director | – | $0 |
| JULIE BERNOTSKI | TREASURER Trustee or director, Officer | – | $0 |
| BEN CHAPPELL | MEMBER Trustee or director | – | $0 |
| BETH HAIGLER | MEMBER Trustee or director | – | $0 |
| KARAN JONES | MEMBER Trustee or director | – | $0 |
| POWELL OLSTEEN | MEMBER Trustee or director | – | $0 |
| MICHELLE PHILLIPS | CHAIR Trustee or director, Officer | – | $0 |
| KIRBY SLOAN | MEMBER Trustee or director | – | $0 |
| HOLT SMITH | MEMBER Trustee or director | – | $0 |
| SARAH WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BAILY | SECRETARY Trustee or director | – | $0 |
| JULIE BERNOTSKI | TREASURER Trustee or director, Officer | – | $0 |
| ILA BITTNER | MEMBER Trustee or director | – | $0 |
| KATHY CROWE | MEMBER Trustee or director | – | $0 |
| KARAN JONES | MEMBER Trustee or director | – | $0 |
| POWELL OLSTEEN | MEMBER Trustee or director | – | $0 |
| MICHELLE PHILLIPS | MEMBER Trustee or director | – | $0 |
| KIRBY SLOAN | MEMBER Trustee or director | – | $0 |
| ABBEY TOWNSEND | CHAIR Trustee or director, Officer | – | $0 |
| SARAH WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BAILY | SECRETARY Trustee or director | 1 | $0 |
| JULIE BERNOTSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| ILA BITTNER | MEMBER Trustee or director | 1 | $0 |
| KATHY CROWE | MEMBER Trustee or director | 1 | $0 |
| KARAN JONES | MEMBER Trustee or director | 1 | $0 |
| POWELL OLSTEEN | MEMBER Trustee or director | 1 | $0 |
| MICHELLE PHILLIPS | MEMBER Trustee or director | 1 | $0 |
| KIRBY SLOAN | MEMBER Trustee or director | 1 | $0 |
| ABBEY TOWNSEND | CHAIR Trustee or director, Officer | 1 | $0 |
| SARAH WILLIAMS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 ARENDELL ST, MOREHEAD CITY, NC 28557-4142
- In care of
- % VERA PRICE
- Principal officer (990 for 2025)
- MICHELLE PHILLIPS
- Signed the 990
- JULIE BERNOTSKI, TREASURER
- Phone
- (252) 726-0651
- Return prepared by
- ROGERS & COMPANY CPAS PA
Mission
TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT.
Program accomplishments
- TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT.Expenses $419,099 · revenue $529,781
- TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT.Expenses $5,161
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 | 990 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
- 26-2646903
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $230,294
- Income (IRS master file)
- $531,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $530,845 | $491,571 | $230,294 | XML |
| 990 | December 2024 | $517,229 | $619,050 | $189,778 | XML |
| 990 | December 2023 | $436,969 | $529,438 | $291,433 | XML |
| 990 | December 2022 | $487,802 | $383,460 | $371,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-2646903).
Questions about METHODIST EARLY LEARNING CENTER INC
- What is the EIN of METHODIST EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of METHODIST EARLY LEARNING CENTER INC is 26-2646903.
- Is METHODIST EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to METHODIST EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METHODIST EARLY LEARNING CENTER 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 METHODIST EARLY LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHODIST EARLY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of METHODIST EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names MICHELLE PHILLIPS.
- Who are the officers and directors of METHODIST EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does METHODIST EARLY LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $530,845, expenses of $491,571 and total assets of $230,294 at year end.
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All nonprofits in MOREHEAD CITY · North Carolina · Human services