Developing Families Center Inc
990 • Fiscal year 2012 • EIN 52-2103947
Scores are not available for this record yet.
Assets
Flat$2,102,349
Flat from 2012
Net Assets
Flat$1,998,369
Flat from 2012
Liabilities
Flat$103,980
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$613,819
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $707,893
Mission
To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.
Filer
- EIN
- 52-2103947
Raw XML AppendixShowing 400 of 478 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY HEALTH CARE, SOCIAL SERVICE AND CHILD DEVELOPMENT NEEDS. |
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| IRS990/Description | 0 | THE DEVELOPING FAMILIES CENTER MODEL'S HALLMARKS ARE COMPREHENSIVE SERVICES AND CONTINUITY OF CARE FOR PREDOMINATELY AFRICAN-AMERICAN CHILDBEARING AND CHILDREARING FAMILIES RESIDING LARGELY IN WARDS 5, 6, 7 AND 8 IN THE DISTRICT OF COLUMBIA. A UNIQUE MODEL OF SERVICE DELIVERY UNDER ONE ROOF THAT PLACES MATERNITY CARE IN ITS SOCIAL CONTEXT WITH AN OUT-OF-HOSPITAL BIRTH CENTER AT IT'S CORE. A RANGE OF COMPLEMENTARY SERVICES, INCLUDING WELL WOMAN CARE FOR WOMEN OF ALL AGES, CHILDREN'S PRIMARY HEALTH CARE TO 21 YEARS OF AGE, FAMILY RESOURCE AND SUPPORT SERVICES, INCLUDING HOME VISITING, CASE MANAGEMENT, PARENTING AND CHILDBIRTH EDUCATION CLASSES AND A FULL DAY EARLY CHILDHOOD EDUCATION CENTER WITH 6 CLASSROOMS FOR INFANTS AND TODDLERS. HEALTH CARE IS PROVIDED BY ADVANCED NURSE PRACTITIONERS WITH APPROPRIATE PHYSICIAN BACK-UP. COMMUNITY HEALTH NURSES AND FAMILY SERVICE WORKERS PROVIDE CASE MANAGEMENT AND HOME VISITING SERVICES. CHILD DEVELOPMENT ASSOCIATES AND EARLY EDUCATION TEACHERS PROVIDE CLASSROOM LEARNING AND PARENT SUPPORT. THE MODEL SUPPORTS PEER EDUCATION THROUGH GROUP PRE-NATAL CARE, BREASTFEEDING PEER COUNSELORS, SUPPORT GROUPS FOR TEENS AND FATHERS AND FATHERS TO BE AND THE CONDUCT OF COMMUNITY-BASED PARTICIPATORY RESEARCH. THE MODEL EMPHASIZES COLLABORATION, COMMUNITY ENGAGEMENT AND ENHANCING THE RESILIENCE OF THE FAMILIES SERVED. |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | VARIOUS RESTRICTIONS STIPULATED BY DONORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2012. THE CENTER'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES -41,847. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RENTAL EXPENSES -41,847. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 181180 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181180 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -41847 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15641 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93067 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 108708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11494 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -41847 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 295500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -41847 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 707894 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 613819 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1743673 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 666047 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 951166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1003394 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE DRAFT IS REVIEWED BY MANAGEMENT AND THE BOOKKEEPER. THE FINANCE COMMITTEE WILL EACH RECEIVE A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE FINAL DRAFT WILL BE SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAINTAINS A COPY OF STATEMENT OF PRINCIPLES ON CONFLICTS OF INTEREST SIGNED AND DATED BY ALL MEMBERS OF THE ORGANIZATION ON ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY FINANCE COMMITEE OF BOARD OF DIRECTORS. THE COMPENSATION WAS LAST REVIEWED IN 2003 AND IT WAS BASED ON COMPARABLE DATA/SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 118,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,707. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE WERE NO CHANGES IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 95640 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 76 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,102,349
- Liabilities
- $103,980
- Net assets
- $1,998,369
- Revenue
- -
- Expenses
- $613,819
- Net income
- -