Nonprofit · EIN 86-3838568
LOCKHART CHILD DEVELOPMENT CENTER
Tax-exempt · CONCORD, NC 28025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,022,312 | $1,050,801 | -$28,489 | $315,391 | $1,198 | $314,193 |
| June 30, 2024 | 990 | $974,177 | $1,024,063 | -$49,886 | $343,585 | $903 | $342,682 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $603,803
- of which government grants
- $603,803
- Program service revenue
- $413,499
- Investment income
- $5,010
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,144
- Other salaries and wages
- $597,254
- Salaries, compensation and benefits (total)
- $776,339
- Professional fundraising fees
- $0
- Occupancy
- $103,736
- Program services (functional)
- $912,371
- Management and general (functional)
- $128,499
- Fundraising (functional)
- $9,931
Balance sheet and other
- Total assets, start of year
- $343,585
- Total assets, end of year
- $315,391
- Total liabilities, end of year
- $1,198
- Net assets, end of year
- $314,193
- Net assets without donor restrictions
- $314,193
- Gross receipts
- $1,022,312
- Employees
- 27
- Volunteers
- 13
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachel Zach-Grossman | LCDC Director Trustee or director | 50 | $93,073 | $3,071 |
| Rev'd Nancy LJ Cox | President Trustee or director, Officer | 1 | $0 | $0 |
| Martin Ericson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Hunter | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Fran Burkett | Director Trustee or director | 0.25 | $0 | $0 |
| Elizabeth Simpson | Director Trustee or director | 1 | $0 | $0 |
| Alice Smith | Director Trustee or director | 0.25 | $0 | $0 |
| Guy Antonides | Director Trustee or director | 0.25 | $0 | $0 |
| Jackie Whitfield | Director Trustee or director | 1 | $0 | $0 |
| Hilary Smith | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Waynett Taylor | LCDC Director Officer | 50 | $38,723 | $0 |
| Rachel Zach-Grossman | LCDC Director Officer | 50 | $21,403 | $385 |
| Janet Woodruff | LCDC Director Officer | 50 | $21,372 | $0 |
| Rev'd Nancy LJ Cox | President Trustee or director, Officer | 1 | $0 | $0 |
| Martin Ericson | Director Trustee or director | 0.25 | $0 | $0 |
| Nancy Hunter | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 |
| Fran Burkett | Director Trustee or director | 0.25 | $0 | $0 |
| Kathy Thompson | Director Trustee or director | 0.25 | $0 | $0 |
| Alice Smith | Director Trustee or director | 0.25 | $0 | $0 |
| Dalisha Vanterpool | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 525 LAKE CONCORD RD NE, CONCORD, NC 28025-2925
- Principal officer (990 for 2024)
- Rev'd Nancy LJ Cox, 525 Lake Concord Road NE, Concord, NC 28025
- Signed the 990
- Rev'd Nancy LJ Cox, President
- Return prepared by
- Foard and Company PA
Mission
The mission of Lockhart Child Development Center is to operate a secular non-profit in Cabarrus County providing safe, nurturing, high quality, developmentally appropriate early child care and education for children twelve weeks to five years with a focus on the individual childs age and ability in order to stimulate social, cognitive, physical and emotional growth.to operate a child-care center in Concord, Cabarrus County, North Carolina or such other location(s) as the Board of Directors may designate
Program accomplishments
- Lockhart Child Development Center opened for Business on September 27, 2021Expenses $912,371 · revenue $413,499
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3838568
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $239,952
- Income (IRS master file)
- $932,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,022,312 | $1,050,801 | $315,391 | XML |
| 990 | June 2024 | $974,177 | $1,024,063 | $343,585 | XML |
| 990 | June 2022 | $547,795 | $443,885 | $200,681 | IRS |
| 990 | December 2021 | $226,657 | $132,869 | $96,031 | 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 86-3838568).
Questions about LOCKHART CHILD DEVELOPMENT CENTER
- What is the EIN of LOCKHART CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of LOCKHART CHILD DEVELOPMENT CENTER is 86-3838568.
- Is LOCKHART CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LOCKHART CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKHART 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 LOCKHART CHILD DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCKHART CHILD DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOCKHART CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 names Rev'd Nancy LJ Cox.
- Who are the officers and directors of LOCKHART CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $93,073 (Rachel Zach-Grossman, LCDC Director).
- How much revenue does LOCKHART CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,022,312, expenses of $1,050,801 and total assets of $315,391 at year end.
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