Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2018 • EIN 52-2103947

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.DEVELOPINGFAMILIES.ORG
801 17th Street NEWashington, DC 20002

(202) 398-2007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$28,167

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,275,446

Up $42,230 (+1.9%) from 2017

Net Assets

Down

$1,393,378

Down $217,731 (-14%) from 2017

Liabilities

Up

$882,068

Up $259,961 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$286,127

Down $4,947 (-1.7%) from 2017

Expenses

Up

$504,911

Up $69,900 (+16%) from 2017

Net Income

Down

-$218,784

Down $74,847 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,275,446
Liabilities$882,068
Net Assets$1,393,378
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2018

Revenue$286,127
Expenses$504,911
Net Income-$218,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$321,127
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

Through partnerships, education and advocacy, DFC supports the provision of a life-enhancing perinatal continuum of care from conception to the childs third birthdayto low-income women and families in Washington, DC, with a focus on Wards 5, 7, and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,394$1,407,068▼ $39,326
Savings and Temporary Cash Investments$714,727$645,717▼ $69,010
Cash and Non-Interest-Bearing Accounts$27,017$173,655▲ $146,638
Accounts Receivable$34,874$38,224▲ $3,350
Prepaid Expenses and Deferred Charges$10,204$10,782▲ $578
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,233,216$2,275,446▲ $42,230
Other Assets Total-$0-
Liabilities
Other Liabilities$613,995$813,995▲ $200,000
Accounts Payable and Accrued Expenses$8,112$68,073▲ $59,961
Total Liabilities$622,107$882,068▲ $259,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,109$1,393,378▼ $217,731
Total Net Assets Fund Balance$1,611,109$1,393,378▼ $217,731
Total Liabilities and Net Assets / Fund Balance$2,233,216$2,275,446▲ $42,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,888$1,030,442$2,256,330
Land$181,180-$181,180
Equipment-$127,215$127,215
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Randolph Md MphPresident & CEOFT$28,167$28,167

Board Members and Trustees

NameTitle
Joseph E Anderson IiChairman
Andrea MianoBoard Member
Jay W Klug MbaBoard Member
KELLY SWEENEY MCSHANE mbaBoard Member
Kyrus FreemanBoard Member
Susan StoneBoard Member
Tina JohnsonBoard Member
Patricia DonovanSecretary
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,750
Program Service Revenue
$0
Investment Income
$5,601
Other Revenue
$270,776
All Other Contributions
$9,750
Change in Net Assets
$-218,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,127
Revenue Not Reported on Form 990
$206,434
Total Revenue per Audited Statements
$492,561
Total Revenue per Form 990
$286,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,921
Salaries, Compensation, and Employee Benefits$31,990
Total Fundraising Expense$673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,147$32,237$436$217,820
Fees for Services Other$116,350--$116,350
Depreciation Depletion$47,625$8,292$112$56,029
Fees for Services Accounting-$52,030-$52,030
Current Officers, Directors, Trustees, and Key Employees$26,759$1,352$56$28,167
Office Expenses$13,239$2,305$31$15,575
Information Technology$6,372$1,109$15$7,496
Insurance$4,534$789$11$5,334
Payroll Taxes$2,383$414$6$2,803
Other Employee Benefits$867$151$2$1,020
Advertising$667$116$2$785
Travel$193$34-$227
Other Expenses$98$17$2$115
Total Functional Expenses$405,220$99,018$673$504,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,744
Expenses per Audited Statements$504,911
Total Expenses per Form 990$504,911
Expenses Not Reported on Form 990$206,833
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
non-refundable deposits$800,000
Security Deposits$13,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“The president and ceo reviewed the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a copy of the statement of principles on conflicts of interest signed and dated by all members of the organization on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive directors compensation is reviewed and approved by the finance committee. The compensation was last reviewed in 2003, and it was based on comparable data/surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developing Families Center Inc
EIN
52-2103947
Phone
2023982007
Address
801 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Miriam Markowitz
Title
Executive Director
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Markowitz
Formed
1998
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
T&F Certified Public Accountants LLC
Address
2 Professional Dr Ste 230, Gaithersburg, MD 20879-3422
Preparer
Mitchell a Freed CPA
Phone
5712764322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income earned. There was no unrelated business income activities during the year ended December 31, 2018.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, 2018.The Centers 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, 2018.The Centers Forms 990, Return of Organization Exempt from Income Tax, that have been filed as of December 31, 2018, for the years ended December 31, 2017, 2016, and 2015, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rental expenses $35000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rental expenses $35000”

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IRS990/Desc0THE DEVELOPING FAMILIES CENTER MODELS HALLMARKS ARE COMPREHENSIVE SERVICES AND CONTINUITY OF CARE FOR PREDOMINATELY AFRICAN-AMERICAN CHILDBEARING AND CHILDREARINGFAMILIES RESIDING LARGELY IN WARDS 5, 7, AND 8 IN THE DISTRICT OF COLUMBIA. IT IS 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 ITS CORE. A RANGE OF COMPLEMENTARY SERVICES, INCLUDING WELL WOMAN CARE FOR WOMEN OF ALL AGES, ADULT PRIMARY HEALTH CARE, CHILDRENS PRIMARY HEALTH CARE TO 21 YEARS OF AGE, FAMILY RESOURCE AND SUPPORT SERVICES, AND A FULL DAY EARLY CHILDHOOD EDUCATION CENTER FOR INFANTS AND TODDLERS ARE PROVIDED WITH SUPPORT FROM THE DEVELOPING FAMILIES CENTER.MATERNAL HEALTH CARE SERVICES ARE PROVIDED BY NURSE MIDWIVES. 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, AND WELLNESS PROGRAMS.THE MODEL EMPHASIZES COLLABORATION, COMMUNITY ENGAGEMENT/COMMUNITY-BASED PARTICIPATORY RESEARCH, WELLNESS, AND ENHANCING THE RESILIENCE OF THE FAMILIES SERVED. BACKGROUND OUR MISSION AS A NON-PROFIT, PUBLIC CHARITY CONTINUES TO BE STEADFAST: Through partnerships, education and advocacy, DFC supports the provision of a life-enhancing perinatal continuum of care from conception to the childs third birthdayto low-income women and families in Washington, DC, with a focus on Wards 5, 7, and 8. THE DFC PROMOTES THE EMPOWERMENT OF LOW-INCOME FAMILIES THROUGH WORK WITH OTHERS DIRECTLY PROVIDING HEALTH CARE AND EARLY CHILDHOOD SERVICES TO OUR COMMUNITY. THE DFC HOLDS THE DEED OF THE PROPERTY AT 801 17TH STREET NE, WASHINGTON, D.C. THE DFC MANAGES THE BUILDING OF THIS PROPERTY, A FORMER SAFEWAY SUPERMARKET DONATED BY THE ENGLAND AND HECHINGER FAMILIES. IT WAS ORIGINALLY RENOVATED WITH OVER $2,150,000 OF INDIVIDUAL AND FOUNDATION DONATIONS AND GRANTS, INCLUDING $785,000 AWARDED BY THE DC DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. THE DFC PROVIDED AND HOSTED PROGRAMS AND SERVICES OFFERED HAVE ALWAYS INCLUDED MATERNAL AND INFANT HEALTH SERVICES (FULL PERINATAL SPECTRUM AND THE ONLY FREE-STANDING BIRTHING CENTER IN THE DISTRICT OF COLUMBIA) AS WELL AS DAY CARE PROVIDER SERVICES. THIS MODEL WAS HIGHLY UNIQUE AT ITS INCEPTION AND CONTINUES TO EVOLVE, SERVING CLIENTS AND FAMILIES PRIMARILY IN THE DISTRICT OF COLUMBIAS WARDS 5, 7 AND 8.DURING CALENDAR YEARS 2017 AND 2018, THE DEVELOPING FAMILIES CENTER UNDERTOOK A COMPREHENSIVE STRATEGIC PLANNING EFFORT, RECOGNIZING THAT THE BUILDING, OWNED AND OPERATED BY THE DEVELOPING FAMILIES CENTER AND HOUSING ITS NON-PROFIT PROGRAM PARTNERS, WILL BE SOLD BY JUNE 2022. SEVERAL CONCLUSIONS WERE REALIZED AND A STRATEGIC ROADMAP WAS CHARTED AND AN OPERATING WORK PLAN FOR THE NEXT TWO YEARS WAS ESTABLISHED. THE DFC WILL BUILD A PLAN TO TRANSITION TO AN EXEMPT PRIVATE OPERATING FOUNDATION, RECOGNIZING THAT THE DFC WILL HAVE SALE PROCEEDS ENABLING IT TO CONTINUE ITS MISSION. THE DFC WILL INITIATE A SEARCH FOR A FULL TIME EXECUTIVE LEADER TO SUPPORT THE TRANSITION AND DEVELOP THE FOUNDATIONS STRATEGIC INITIATIVES WITH THE BOARD OF DIRECTORS.THE DFC WILL CONTINUE TO DELIVER AND FURTHER GROW SERVICES THROUGH FISCAL YEAR 2018 AND PLAN FOR PROGRAM GROWTH AND COMMUNITY ENGAGEMENT FOR FISCAL YEAR 2019 AND BEYOND. THE DFC WILL CONTINUE TO SERVE AS A PUBLIC CHARITY THROUGH FISCAL YEAR 2019 IN SUPPORT OF OUR FEDERALLY QUALIFIED HEALTH CENTER PARTNER AND TENANT OPERATING THE ONLY BIRTHING CENTER IN THE DISTRICT OF COLUMBIA.FACILITY FINANCIAL SUPPORT DFC IS HOME TO TWO NON-PROFIT DC-BASED ENTITIES OCCUPYING 15,000+ SQUARE FEET. THE DFC SERVES AS LANDLORD AND OPERATES THE BUILDING, SUBSIDIZING LEASE RATES THAT ARE SIGNIFICANTLY BELOW MARKET RATE. IN ESSENCE, THE DFC SUBSIDIZES ACCESS FOR COMMUNITY MEMBERS RECEIVING SERVICES FROM COMMUNITY OF HOPE AND THE EDWARD C. MAZIQUE PARENT CHILD CENTER THROUGH THIS MODEL. COMMUNITY OF HOP
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DONOVAN
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE CENTER HAS DETERMINED IT HAS MET THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE YEAR 2018 DUE TO THE FOLLOWING FACTS AND CIRCUMSTANCES: THE DEVELOPING FAMILIES CENTER (DFC) PROMOTES THE EMPOWERMENT OF LOW-INCOME FAMILIES THROUGH THE COLLABORATION AND SUPPORT OF TWO NONPROFIT SERVICE PROVIDERS. THE CENTERS MODEL HALLMARKS ARE COMPREHENSIVE SERVICES AND CONTINUITY OF CARE FOR PREDOMINATELY AFRICAN-AMERICAN CHILDBEARING AND CHILDREARING FAMILIES RESIDING LARGELY IN WARDS 5, 7, AND 8 IN THE DISTRICT OF COLUMBIA. IT IS 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 ITS CORE. A RANGE OF COMPLEMENTARY SERVICES, INCLUDING WELL WOMAN CARE FOR WOMEN OF ALL AGES, ADULT PRIMARY HEALTH CARE, CHILDRENS PRIMARY HEALTH CARE TO 21 YEARS OF AGE, AND FAMILY RESOURCE AND SUPPORT SERVICES. A FULL-DAY EARLY CHILDHOOD EDUCATION CENTER, SERVING AS A DAY CARE CENTER IS ALSO CO-LOCATED. MATERNAL HEALTH CARE SERVICES ARE PROVIDED BY NURSE MIDWIVES.. CHILD DEVELOPMENT ASSOCIATES AND EARLY EDUCATION TEACHERS PROVIDE CLASSROOM LEARNING AND PARENT SUPPORT. THE MODEL ALSO SUPPORTS PEER EDUCATION THROUGH GROUP PRE-NATAL CARE, BREASTFEEDING PEER COUNSELORS, AND WELLNESS PROGRAMS. Ten Percent Support Limitation: The Center has received public support in excess of 10% for 2017. Donations are received from various sources including board members, general public and various grants.MEMBERS, GENERAL PUBLIC AND VARIOUS GRANTS. ATTRACTION OF PUBLIC SUPPORT: THE CENTER MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE CENTER HAS RECENTLY CONTRACTED WITH A NEW CONSULTANT TO RAMP UP ITS FUNDRAISING EFFORTS IN THE COMING YEARS IN AN EFFORT TO RAISE ADDITIONAL PUBLIC SUPPORT IN ORDER TO CARRY ON THESE MUCH NEEDED SERVICES. SOURCES OF SUPPORT: THE CENTER RECEIVES ITS SUPPORT FROM A WIDE ARRAY OF DONORS OF WHICH NONE ARE RELATED. REPRESENTATIVE GOVERNING BODY: THE CENTER HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. EACH MEMBER OF THE BOARD HAS A DEEP PASSION FOR THE MISSION OF THE CENTER, AND THE IMPACTFUL WORK THAT IT PROVIDES TO THE COMMUNITY. Prior Year Facts and Circumstances: THE CENTER HAS DETERMINED IT HAS MET THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE YEAR 2017 DUE TO THE FOLLOWING FACTS AND CIRCUMSTANCES: THE DEVELOPING FAMILIES CENTER (DFC) PROMOTES THE EMPOWERMENT OF LOW-INCOME FAMILIES THROUGH THE COLLABORATION AND SUPPORT OF TWO NONPROFIT SERVICE PROVIDERS. THE CENTERS MODEL HALLMARKS ARE COMPREHENSIVE SERVICES AND CONTINUITY OF CARE FOR PREDOMINATELY AFRICAN-AMERICAN CHILDBEARING AND CHILDREARING FAMILIES RESIDING LARGELY IN WARDS 5, 7, AND 8 IN THE DISTRICT OF COLUMBIA. IT IS 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 ITS CORE. A RANGE OF COMPLEMENTARY SERVICES, INCLUDING WELL WOMAN CARE FOR WOMEN OF ALL AGES, ADULT PRIMARY HEALTH CARE, CHILDRENS PRIMARY HEALTH CARE TO 21 YEARS OF AGE, AND FAMILY RESOURCE AND SUPPORT SERVICES. A FULL-DAY EARLY CHILDHOOD EDUCATION CENTER, SERVING AS A DAY CARE CENTER IS ALSO CO-LOCATED. MATERNAL HEALTH CARE SERVICES ARE PROVIDED BY NURSE MIDWIVES.. CHILD DEVELOPMENT ASSOCIATES AND EARLY EDUCATION TEACHERS PROVIDE CLASSROOM LEARNING AND PARENT SUPPORT. THE MODEL ALSO SUPPORTS PEER EDUCATION THROUGH GROUP PRE-NATAL CARE, BREASTFEEDING PEER COUNSELORS, AND WELLNESS PROGRAMS. Ten Percent Support Limitation: The Center has received public support in excess of 10% for 2017. Donations are received from various sources including board members, general public and various grants.MEMBERS, GENERAL PUBLIC AND VARIOUS GRANTS. ATTRACTION OF PUBLIC SUPPORT: THE CENTER MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income earned. There was no unrelated business income activities during the year ended December 31, 2018.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, 2018.The Centers 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, 2018.The Centers Forms 990, Return of Organization Exempt from Income Tax, that have been filed as of December 31, 2018, for the years ended December 31, 2017, 2016, and 2015, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rental expenses $35000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rental expenses $35000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,446
Liabilities
$882,068
Net assets
$1,393,378
Revenue
$286,127
Expenses
$504,911
Net income
-$218,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15