Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 13-4299097 • 501(c)3 • Washington, DC
Profile
The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,398,256
Up $347,612 (+33%) from 2023
Liabilities
Down$783,880
Down $41,915 (-5.1%) from 2023
Net Assets
Up$614,376
Up $389,527 (+173%) from 2023
Revenue
Up$2,612,421
Up $670,280 (+35%) from 2023
Expenses
Up$2,671,578
Up $928,769 (+53%) from 2023
Net Income
Down-$59,157
Down $258,489 (-130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,888 | $849,381 | ▼ $56,507 |
| Other Notes and Loans Receivable, Net | $6,500 | $372,915 | ▲ $366,415 |
| Cash and Non-Interest-Bearing Accounts | $123,479 | $140,360 | ▲ $16,881 |
| Accounts Receivable | $14,777 | $35,600 | ▲ $20,823 |
| Total Assets | $1,050,644 | $1,398,256 | ▲ $347,612 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $770,378 | $745,956 | ▼ $24,422 |
| Accounts Payable and Accrued Expenses | $55,417 | $37,924 | ▼ $17,493 |
| Total Liabilities | $825,795 | $783,880 | ▼ $41,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,849 | $614,376 | ▲ $389,527 |
| Total Net Assets Fund Balance | $224,849 | $614,376 | ▲ $389,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,644 | $1,398,256 | ▲ $347,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $901,794 | $197,419 | $1,099,213 |
| Buildings | $-48,370 | $48,370 | - |
| Equipment | $-2,559 | $2,559 | - |
| Leasehold Improvements | $-1,484 | $1,484 | - |
| Name | Title |
|---|---|
| Dorothy Council | President |
| Allen D Council | Vice President |
| Christiana L Marrow | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,526,080 |
| Other Expenses | $1,145,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,125 | - | - | $1,046,125 |
| All Other Expenses | $835,341 | - | - | $835,341 |
| Current Officers, Directors, Trustees, and Key Employees | $357,900 | - | - | $357,900 |
| Occupancy | $115,461 | - | - | $115,461 |
| Payroll Taxes | $102,280 | - | - | $102,280 |
| Advertising | $29,926 | - | - | $29,926 |
| Depreciation Depletion | $24,927 | - | - | $24,927 |
| Other Employee Benefits | $18,475 | - | - | $18,475 |
| Travel | $11,377 | - | - | $11,377 |
| Conferences and Meetings | $8,279 | - | - | $8,279 |
| Other Expenses | $7,431 | - | - | $7,431 |
| Office Expenses | $7,000 | - | - | $7,000 |
| Insurance | $4,243 | - | - | $4,243 |
| Interest | $3,695 | - | - | $3,695 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Pension Plan Contributions | $1,300 | - | - | $1,300 |
| Total Functional Expenses | $2,671,578 | $0 | $0 | $2,671,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THE DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND HER ACCOUNTANT FOR ANY NECESSARY ADJUSTMENT, CORRECTIONS, OR MODIFICATION IF ANY BEFORE TRANSMITTING OR MAILING IT OUT TO THE INTERNAL REVENUE SERVICE.THE FINAL COPY OF FORM 990 SHALL BE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. The corporate secretary is the daughter of the corporations President (HOME AWAY FROM HOME CDC INC.)”
“The governing body reviews the initial draft returns and address any conerns or amendments prior to the transmittal of the form 990 tax return.”
“The general public can obtain the information through the Freedom Of Information Act (FOIA) or google our website. There are also hard copies in the office.”
“The draft copy of form 990 will be reviewed by the president and her accountant for any necessary adjustment, corrections, or modification if any before transmitting or mailing the tax returns out to the internal revenue service.the final copy of form 990 shall be made available to the general public upon request.”
“Due to covid pendamic, the company lost some of its clients and had limited children to admit in the child development center (cdc). As a result, revenue was decreased.”
“Adjustment per findings on audited financial statements for year ended 12/31/2022 for 49016,00”
“Bank charges 710.00 membership and subcription 10670.00payroll processing fee 2399.00 food for the daycare 12000.00 repairs and maintenance 74675.00 property taxes 13494.00contractor fee 60000.00 roofing expense 98574.00audit fee 15000.00 telephone and internet 17263.00 entertainments meals 3141.00 training expense 4970.00 laundry expense 9648.00 transportation and delivery 9694.00”
“The governing documents can be obtained from the district of columbia government, department of consumer and regulatory affairs, corporation division; or having an advance appointment with the president of the corporation for a review at the business premises.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35600 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation is organized exclusively for charitable, religious, educational and scientific purposes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 835341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 835341 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029864626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 R STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200011918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2475180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1145498 |
| IRS990/CYOtherRevenueAmt | 0 | 137241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1526080 |
| IRS990/CYTotalExpensesAmt | 0 | 2671578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2612421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24927 |
| IRS990/Desc | 0 | THE CORPORATION IS EXEMPT FROM PAYING THE FEDERAL INCOME TAX AND CAN USE ITS TAX EXEMPT STATUS TO GET DONATION FROM THE PUBLIC WHICH WILL BE TAX DEDUCTABLE TO THE DONORS. THE CORPORATION HAS BEEN ALSO HELPING TO CHARGE A REDUCED OR LOWER FEE TO PARENTS OF FIXED INCOME WHO CANNOT AFFORD TO PAY THE ACTUAL DAYCARE FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2671578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIANA L MARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN D COUNCIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2475180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2612421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/InterestGrp/TotalAmt | 0 | 3695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 54 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099213 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation is organized exclusively for charitable, religious, educational and scientific purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 770378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Toys & Pet expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Security Alarm & Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Trash removal |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARENTS CO-PAYMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137241 |
| IRS990/OtherRevenueTotalAmt | 0 | 137241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046125 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 372915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1300 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY COUNCIL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 448684 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DEVELOP CENTER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1655050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 587170 |
| IRS990/PYOtherRevenueAmt | 0 | 287091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1155639 |
| IRS990/PYTotalExpensesAmt | 0 | 1742809 |
| IRS990/PYTotalRevenueAmt | 0 | 1942141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59157 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2612421 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -48370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -1484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 901794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1099213 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND HER ACCOUNTANT FOR ANY NECESSARY ADJUSTMENT, CORRECTIONS, OR MODIFICATION IF ANY BEFORE TRANSMITTING OR MAILING IT OUT TO THE INTERNAL REVENUE SERVICE.THE FINAL COPY OF FORM 990 SHALL BE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. The corporate secretary is the daughter of the corporations President (HOME AWAY FROM HOME CDC INC.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews the initial draft returns and address any conerns or amendments prior to the transmittal of the form 990 tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The general public can obtain the information through the Freedom Of Information Act (FOIA) or google our website. There are also hard copies in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO COVID PENDAMIC, THE COMPANY LOST SOME OF ITS CLIENTS AND HAD LIMITED CHILDREN TO ADMIT IN THE CHILD DEVELOPMENT CENTER (CDC). AS A RESULT, REVENUE WAS DECREASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment per findings on audited financial statements for year ended 12/31/2022 for 49016,00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND HER ACCOUNTANT FOR ANY NECESSARY ADJUSTMENT, CORRECTIONS, OR MODIFICATION IF ANY BEFORE TRANSMITTING OR MAILING THE TAX RETURNS OUT TO THE INTERNAL REVENUE SERVICE.THE FINAL COPY OF FORM 990 SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 710.00 MEMBERSHIP AND SUBCRIPTION 10670.00PAYROLL PROCESSING FEE 2399.00 FOOD FOR THE DAYCARE 12000.00 REPAIRS AND MAINTENANCE 74675.00 PROPERTY TAXES 13494.00CONTRACTOR FEE 60000.00 ROOFING EXPENSE 98574.00AUDIT FEE 15000.00 TELEPHONE AND INTERNET 17263.00 ENTERTAINMENTS MEALS 3141.00 TRAINING EXPENSE 4970.00 LAUNDRY EXPENSE 9648.00 TRANSPORTATION AND DELIVERY 9694.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE DISTRICT OF COLUMBIA GOVERNMENT, DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS, CORPORATION DIVISION; OR HAVING AN ADVANCE APPOINTMENT WITH THE PRESIDENT OF THE CORPORATION FOR A REVIEW AT THE BUSINESS PREMISES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Statement of Revenue Part VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
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