Civic Intelligence

Jenkins Hill Child Development Center

EIN 52-1208292 • 501(c)3 • Washington, DC

Profile

Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community.

600 Pennsylvania Ave SE Unit 15853Washington, DC 20003

www.jenkinshillcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$997,662

Down $195,620 (-16%) from 2023

Liabilities

Down

$1,165,341

Down $171,844 (-13%) from 2023

Net Assets

Down

-$167,679

Down $23,776 (-17%) from 2023

Revenue

Up

$790,719

Up $151,467 (+24%) from 2023

Expenses

Up

$880,154

Up $180,263 (+26%) from 2023

Net Income

Down

-$89,435

Down $28,796 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $97,433Liabilities 2010: $28,330Net Assets 2010: $69,1032010Assets 2011: $91,598Liabilities 2011: $17,469Net Assets 2011: $74,1292011Assets 2012: $117,266Liabilities 2012: $9,814Net Assets 2012: $107,4522012Assets 2013: $133,133Liabilities 2013: $10,650Net Assets 2013: $122,4832013Assets 2014: $138,468Liabilities 2014: $10,650Net Assets 2014: $127,8182014Assets 2016: $135,006Liabilities 2016: $11,591Net Assets 2016: $123,4152016Assets 2017: $115,252Liabilities 2017: $12,341Net Assets 2017: $102,9112017Assets 2018: $51,211Liabilities 2018: $16,646Net Assets 2018: $34,5652018Assets 2019: $36,296Liabilities 2019: $14,166Net Assets 2019: $22,1302019Assets 2020: $145,145Liabilities 2020: $234,938Net Assets 2020: -$89,7932020Assets 2021: $95,503Liabilities 2021: $201,630Net Assets 2021: -$106,1272021Assets 2022: $1,340,659Liabilities 2022: $1,440,878Net Assets 2022: -$100,2192022Assets 2023: $1,193,282Liabilities 2023: $1,337,185Net Assets 2023: -$143,9032023Assets 2024: $997,662Liabilities 2024: $1,165,341Net Assets 2024: -$167,6792024

Highlighted filing

2024

Assets$997,662
Liabilities$1,165,341
Net Assets-$167,679

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $221,2332010Expenses 2011: $235,4872011Expenses 2012: $230,4632012Revenue 2013: $245,394Expenses 2013: $230,363Net Income 2013: $15,0312013Revenue 2014: $243,786Expenses 2014: $238,451Net Income 2014: $5,3352014Revenue 2016: $254,120Expenses 2016: $254,051Net Income 2016: $692016Revenue 2017: $268,943Expenses 2017: $289,447Net Income 2017: -$20,5042017Revenue 2018: $284,866Expenses 2018: $307,233Net Income 2018: -$22,3672018Revenue 2019: $309,503Expenses 2019: $321,938Net Income 2019: -$12,4352019Revenue 2020: $243,289Expenses 2020: $355,212Net Income 2020: -$111,9232020Revenue 2021: $509,812Expenses 2021: $548,140Net Income 2021: -$38,3282021Revenue 2022: $615,809Expenses 2022: $655,768Net Income 2022: -$39,9592022Revenue 2023: $639,252Expenses 2023: $699,891Net Income 2023: -$60,6392023Revenue 2024: $790,719Expenses 2024: $880,154Net Income 2024: -$89,4352024

Highlighted filing

2024

Revenue$790,719
Expenses$880,154
Net Income-$89,435

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.17$0.17$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.34$0.14$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.09$0.24$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$790,719
Mission and Program Overview

Mission

To provide child care services

To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$949,767$816,362▼ $133,405
Land, Buildings, and Equipment, Net$165,280$159,334▼ $5,946
Cash and Non-Interest-Bearing Accounts$78,235$21,966▼ $56,269
Total Assets$1,193,282$997,662▼ $195,620
Liabilities
Other Liabilities$1,337,185$1,165,341▼ $171,844
Total Liabilities$1,337,185$1,165,341▼ $171,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,903$-167,679▼ $23,776
Total Net Assets Fund Balance$-143,903$-167,679▼ $23,776
Total Liabilities and Net Assets / Fund Balance$1,193,282$997,662▼ $195,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,670-$90,670
Leasehold Improvements$39,496$12,027$51,523
Buildings$25,650$2,996$28,646
Other Land Buildings$3,518$8,159$11,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah DobsonChair
Meredith StradleyVice Chair
Chander JayaramanMember
Megan MarinosSecretary
Steve ManceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,624
Program Service Revenue
$635,023
Investment Income
$72
Other Revenue
$0
All Other Contributions
$3,575
Change in Net Assets
$-89,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,143
Salaries, Compensation, and Employee Benefits$50,736
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$467,215--$467,215
Depreciation Depletion$139,351--$139,351
Payroll Taxes$37,595--$37,595
Occupancy$33,231--$33,231
Interest$21,098--$21,098
Other Employee Benefits$13,141--$13,141
Insurance$10,824--$10,824
Fees for Services Accounting$7,970--$7,970
Other Expenses$4,514--$4,514
Office Expenses$924$2,774-$3,698
All Other Expenses$2,487$829-$3,316
Travel$1,215--$1,215
Information Technology$456--$456
Grants to Domestic Individuals$60--$60
Total Functional Expenses$876,551$3,603$0$880,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan - EIDL$892,439
Deposit due to parents$215,327
Webstaurant -7188$36,289
Federal income taxes$18,552
Staples credit cards$1,731
Md Payroll Taxes Due$1,003
Bookkeeping Services-
Lease Liability-
Lowes-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A, 12A,12B

The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Development Center
EIN
52-1208292
Phone
2025434664
Address
600 PENNSYLVANIA AVE SE UNIT 15853, WASHINGTON, DC 20003

Signing Officer

Name
Janice Kinard-Bean
Title
President
Phone
2025434664
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kinard-Bean
Formed
1981
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Brynn Associates LLC
Address
477 ROGERS AVE, BROOKLYN, NY 11225
Preparer
Annette S Williams
Phone
7187357177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment made to correct amounts due to parents

Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02487
IRS990/AllOtherExpensesGrp/TotalAmt03316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0467215
IRS990/BenefitsToMembersGrp/TotalAmt0467215
IRS990/BooksInCareOfDetail/PersonNm0JANICE KINARD-BEAN
IRS990/BooksInCareOfDetail/PhoneNum02025434664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PENNSYLVANIA AVESE UNIT 15853
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078235
IRS990/CashNonInterestBearingGrp/EOYAmt021966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0467215
IRS990/CYContributionsGrantsAmt0155624
IRS990/CYGrantsAndSimilarPaidAmt060
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0362143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0635023
IRS990/CYRevenuesLessExpensesAmt0-89435
IRS990/CYSalariesCompEmpBnftPaidAmt050736
IRS990/CYTotalExpensesAmt0880154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139351
IRS990/DepreciationDepletionGrp/TotalAmt0139351
IRS990/Desc0Emphasizes learning by offering developmentally appropriate activities throughout the day to two groups -Bunny and Pony formerly known as Caterpillars and Butterflies. Resources used to ensure this goal is accomplished - Staffing, Space Rental/Utilities, Supplies, Insurance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0876551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07970
IRS990/FeesForServicesAccountingGrp/TotalAmt07970
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANDER JAYARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH STRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MARINOS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0152049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456
IRS990/InformationTechnologyGrp/TotalAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt010824
IRS990/InsuranceGrp/TotalAmt010824
IRS990/IntangibleAssetsGrp/BOYAmt0949767
IRS990/IntangibleAssetsGrp/EOYAmt0816362
IRS990/InterestGrp/ProgramServicesAmt021098
IRS990/InterestGrp/TotalAmt021098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159334
IRS990/LandBldgEquipCostOrOtherBssAmt0182516
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-143903
IRS990/NetAssetsOrFundBalancesEOYAmt0-167679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-143903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-167679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033231
IRS990/OccupancyGrp/TotalAmt033231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0924
IRS990/OfficeExpensesGrp/TotalAmt03698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt065659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013141
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUBSTITUTES/STAFF DEVELOPMENT/PLACEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03603
IRS990/OtherExpensesGrp/ProgramServicesAmt150902
IRS990/OtherExpensesGrp/ProgramServicesAmt281965
IRS990/OtherExpensesGrp/ProgramServicesAmt34514
IRS990/OtherExpensesGrp/TotalAmt03603
IRS990/OtherExpensesGrp/TotalAmt150902
IRS990/OtherExpensesGrp/TotalAmt281965
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherLiabilitiesGrp/BOYAmt01337185
IRS990/OtherLiabilitiesGrp/EOYAmt01165341
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037595
IRS990/PayrollTaxesGrp/TotalAmt037595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janice Kinard-Bean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300325
IRS990/PYProgramServiceRevenueAmt0639168
IRS990/PYRevenuesLessExpensesAmt0-60639
IRS990/PYSalariesCompEmpBnftPaidAmt0399566
IRS990/PYTotalExpensesAmt0699891
IRS990/PYTotalRevenueAmt0639252
IRS990/ReconcilationRevenueExpnssAmt0-89435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028646
IRS990ScheduleD/EquipmentGrp/BookValueAmt090670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3892439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt536289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit due to parents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Staples credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan - EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MD PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WEBSTAURANT -7188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BOOKKEEPING SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOWES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159334
IRS990ScheduleD/TotalLiabilityAmt01165341
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment made to correct amounts due to parents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A, 12A,12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193282
IRS990/TotalAssetsEOYAmt0997662
IRS990/TotalAssetsGrp/BOYAmt01193282
IRS990/TotalAssetsGrp/EOYAmt0997662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155624
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337185
IRS990/TotalLiabilitiesEOYAmt01165341
IRS990/TotalLiabilitiesGrp/BOYAmt01337185
IRS990/TotalLiabilitiesGrp/EOYAmt01165341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167679
IRS990/TotalProgramServiceExpensesAmt0876551
IRS990/TotalProgramServiceRevenueAmt0635023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997662
IRS990/TravelGrp/ProgramServicesAmt01215
IRS990/TravelGrp/TotalAmt01215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Pennsylvania Avenue SE UNIT 158
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jenkinshillcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Kinard-Bean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS HILL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0521208292
ReturnHeader/Filer/PhoneNum02025434664
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PENNSYLVANIA AVE SE UNIT 15853
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205013725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYNN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 ROGERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07187357177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE S WILLIAMS
ReturnHeader/ReturnTs02025-11-17T11:05:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.