Civic Intelligence

First Rock Baptist Church Child

EIN 52-1278326 • 501(c)3 • Washington, DC

View Organization Page

Profile

The purpose of the Child Development Center is to provide affordable child development, daycare services and meals to eligible children it serves in the Southeast section of Washington DC.

4638 H Street SEWashington, DC 20019

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,850

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,322,357

Up $108,817 (+9.0%) from 2023

Liabilities

Up

$101,134

Up $56,956 (+129%) from 2023

Net Assets

Up

$1,221,223

Up $51,861 (+4.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$1,506,382

Down $627,291 (-29%) from 2023

Expenses

Up

$1,642,599

Up $312,228 (+23%) from 2023

Net Income

Down

-$136,217

Down $939,519 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $129,136Liabilities 2011: $487,217Net Assets 2011: -$358,0812011Assets 2012: $155,940Liabilities 2012: $497,658Net Assets 2012: -$341,7182012Assets 2013: $169,835Liabilities 2013: $528,885Net Assets 2013: -$359,0502013Assets 2014: $249,495Liabilities 2014: $471,878Net Assets 2014: -$222,3832014Assets 2015: $279,668Liabilities 2015: $449,644Net Assets 2015: -$169,9762015Assets 2016: $212,392Liabilities 2016: $443,686Net Assets 2016: -$231,2942016Assets 2017: $270,245Liabilities 2017: $438,613Net Assets 2017: -$168,3682017Assets 2018: $295,174Liabilities 2018: $551,455Net Assets 2018: -$256,2812018Assets 2019: $395,799Liabilities 2019: $542,367Net Assets 2019: -$146,5682019Assets 2020: $673,972Liabilities 2020: $713,026Net Assets 2020: -$39,0542020Assets 2021: $510,477Liabilities 2021: $513,173Net Assets 2021: -$2,6962021Assets 2022: $406,707Liabilities 2022: $507,561Net Assets 2022: -$100,8542022Assets 2023: $1,213,540Liabilities 2023: $44,178Net Assets 2023: $1,169,3622023Assets 2024: $1,322,357Liabilities 2024: $101,134Net Assets 2024: $1,221,2232024

Highlighted filing

2024

Assets$1,322,357
Liabilities$101,134
Net Assets$1,221,223
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,260Expenses 2011: $790,854Net Income 2011: $79,4062011Revenue 2012: $989,364Expenses 2012: $973,001Net Income 2012: $16,3632012Revenue 2013: $1,055,955Expenses 2013: $1,093,696Net Income 2013: -$37,7412013Revenue 2014: $1,238,385Expenses 2014: $1,101,718Net Income 2014: $136,6672014Revenue 2015: $1,274,067Expenses 2015: $1,221,660Net Income 2015: $52,4072015Revenue 2016: $1,019,169Expenses 2016: $1,080,488Net Income 2016: -$61,3192016Revenue 2017: $1,190,015Expenses 2017: $1,127,089Net Income 2017: $62,9262017Revenue 2018: $1,301,115Expenses 2018: $1,239,483Net Income 2018: $61,6322018Revenue 2019: $1,461,700Expenses 2019: $1,351,987Net Income 2019: $109,7132019Revenue 2020: $1,507,123Expenses 2020: $1,399,609Net Income 2020: $107,5142020Revenue 2021: $1,422,019Expenses 2021: $1,385,661Net Income 2021: $36,3582021Revenue 2022: $1,385,919Expenses 2022: $1,484,077Net Income 2022: -$98,1582022Revenue 2023: $2,133,673Expenses 2023: $1,330,371Net Income 2023: $803,3022023Revenue 2024: $1,506,382Expenses 2024: $1,642,599Net Income 2024: -$136,2172024

Highlighted filing

2024

Revenue$1,506,382
Expenses$1,642,599
Net Income-$136,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,357
Liabilities
$101,134
Net assets
$1,221,223
Revenue
$1,506,382
Expenses
$1,642,599
Net income
-$136,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.51$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.13$1.33$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.10$1.39$1.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.42$1.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.71$0.04$1.51$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.54$0.15$1.46$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.55$0.26$1.30$1.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.44$0.17$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.44$0.23$1.02$1.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.45$0.17$1.27$1.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.47$0.22$1.24$1.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.53$0.36$1.06$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.50$0.34$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.49$0.36$0.87$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,506,382
Mission and Program Overview

Mission

The purpose of the Child Development Center is to provide affordable child development,daycare services and meals to eligible children it serves in the southeast section of Washington, DC.

The purpose of the Child Development Center is to provide affordable child development, daycare services and meals to eligible children it serves in the Southeast section of Washington DC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,065$741,204▼ $11,861
Cash and Non-Interest-Bearing Accounts$241,027$295,588▲ $54,561
Land, Buildings, and Equipment, Net$126,402$119,805▼ $6,597
Pledges and Grants Receivable$70,506$81,050▲ $10,544
Accounts Receivable$22,540$15,507▼ $7,033
Prepaid Expenses and Deferred Charges-$7,971-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,213,540$1,322,357▲ $108,817
Other Assets Total-$61,232-
Liabilities
Other Liabilities-$58,430-
Accounts Payable and Accrued Expenses$44,178$42,704▼ $1,474
Total Liabilities$44,178$101,134▲ $56,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,362$1,221,223▲ $51,861
Total Net Assets Fund Balance$1,169,362$1,221,223▲ $51,861
Total Liabilities and Net Assets / Fund Balance$1,213,540$1,322,357▲ $108,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,775$60,302$135,077
Equipment$3,528$129,687$133,215
Other Land Buildings$41,502$46,255$87,757
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys F HollandAccountantFT$97,850$97,850

Board Members and Trustees

NameTitle
Bertha HolmanChairperson
Bessie MarableDirector
Chiquita Bennett-ClarkDirector
Deborah JacksonDirector
Michelle JonesDirector
Rachel FranksDirector
Shaunda ClarkDirector
Stephanie RobertsDirector
Valerie BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,519
Program Service Revenue
$182,164
Investment Income
$60
Other Revenue
$14,639
Change in Net Assets
$-136,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,742
Other Expenses$369,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,287$34,127-$1,047,414
Occupancy$164,030$36,799-$200,829
Payroll Taxes$82,976$26,203-$109,179
Current Officers, Directors, Trustees, and Key Employees-$97,850-$97,850
Depreciation Depletion$20,640$6,518-$27,158
Fees for Services Accounting-$26,400-$26,400
Other Expenses$24,890--$24,890
Other Employee Benefits$13,907$4,392-$18,299
Insurance$11,428$3,609-$15,037
Office Expenses$6,009$3,669-$9,678
Fees for Services Other-$6,000-$6,000
Information Technology$3,143$992-$4,135
Travel$2,432--$2,432
Advertising-$2,113-$2,113
Total Functional Expenses$1,393,927$248,672$0$1,642,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$58,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the completed Form 990 is provided to all board members prior to submission.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First Rock Baptist Church Child
EIN
52-1278326
Phone
2025755859
Address
4638 H Street SE, Washington, DC 20019

Signing Officer

Name
Gladys F Holland
Title
Accountant
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys F Holland
Formed
2006
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042704
IRS990/AccountsReceivableGrp/BOYAmt022540
IRS990/AccountsReceivableGrp/EOYAmt015507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Child Development Center is to provide affordable child development, daycare services and meals to eligible children it serves in the Southeast section of Washington DC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02113
IRS990/AdvertisingGrp/TotalAmt02113
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gladys F Holland
IRS990/BooksInCareOfDetail/PhoneNum02025755859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04638 H Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241027
IRS990/CashNonInterestBearingGrp/EOYAmt0295588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0369857
IRS990/CYOtherRevenueAmt014639
IRS990/CYProgramServiceRevenueAmt0182164
IRS990/CYRevenuesLessExpensesAmt0-136217
IRS990/CYSalariesCompEmpBnftPaidAmt01272742
IRS990/CYTotalExpensesAmt01642599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020640
IRS990/DepreciationDepletionGrp/TotalAmt027158
IRS990/Desc0Child Development Services The Center provided the social, emotional, physical, spiritual and academic need for children 2 month to 5 years while enabling individuals (parents and guardians), who primarily come from the surrounding low-income neighborhood where the Center operates, to become and remain gainfully employed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gladys F Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1Bertha Holman
IRS990/Form990PartVIISectionAGrp/PersonNm2Chiquita Bennett-Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Franks
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaunda Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Bessie Marable
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01309519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01506382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0992
IRS990/InformationTechnologyGrp/ProgramServicesAmt03143
IRS990/InformationTechnologyGrp/TotalAmt04135
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/ProgramServicesAmt011428
IRS990/InsuranceGrp/TotalAmt015037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119805
IRS990/LandBldgEquipCostOrOtherBssAmt0356049
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Child Development Center is to provide affordable child development, daycare services and meals to eligible children it serves in the Southeast section of Washington DC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169362
IRS990/NetAssetsOrFundBalancesEOYAmt01221223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036799
IRS990/OccupancyGrp/ProgramServicesAmt0164030
IRS990/OccupancyGrp/TotalAmt0200829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/ProgramServicesAmt06009
IRS990/OfficeExpensesGrp/TotalAmt09678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt061232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018299
IRS990/OtherExpensesGrp/Desc0Meals and Refreshments
IRS990/OtherExpensesGrp/Desc1Educational Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt051185
IRS990/OtherExpensesGrp/ProgramServicesAmt124890
IRS990/OtherExpensesGrp/TotalAmt051185
IRS990/OtherExpensesGrp/TotalAmt124890
IRS990/OtherLiabilitiesGrp/EOYAmt058430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014639
IRS990/OtherRevenueTotalAmt014639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026203
IRS990/PayrollTaxesGrp/ProgramServicesAmt082976
IRS990/PayrollTaxesGrp/TotalAmt0109179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07971
IRS990/PrincipalOfficerNm0Gladys F Holland
IRS990/PriorPeriodAdjustmentsAmt0188078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182164
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Services The Center provides meals and snacks for the children at a reduced price or no cost based on the parents income status.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148617
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate DC and Early Head Start CCP Early Head Start CCP is a community partnership where FRBC CDC partnered with Educare DC to provide more resources to some of our low-income families. Included in that partnership is Family Engagement Services, Teacher Coaching, and Health and Wellness services. The purpose of this project is to see if those additional services will help increase attendance rate and improve overall relationships between families and caregivers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332372
IRS990/PYOtherRevenueAmt0158400
IRS990/PYProgramServiceRevenueAmt0153271
IRS990/PYRevenuesLessExpensesAmt0803302
IRS990/PYSalariesCompEmpBnftPaidAmt0997999
IRS990/PYTotalExpensesAmt01330371
IRS990/PYTotalRevenueAmt02133673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07243063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07243063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07243063
IRS990ScheduleA/TotalSupportAmt07243169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financing Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119805
IRS990ScheduleD/TotalLiabilityAmt058430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is provided to all board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213540
IRS990/TotalAssetsEOYAmt01322357
IRS990/TotalAssetsGrp/BOYAmt01213540
IRS990/TotalAssetsGrp/EOYAmt01322357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01309519
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044178
IRS990/TotalLiabilitiesEOYAmt0101134
IRS990/TotalLiabilitiesGrp/BOYAmt044178
IRS990/TotalLiabilitiesGrp/EOYAmt0101134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.