Civic Intelligence

Downtown Hampton Child Care Council Inc T/A Downtown Hampton Child Dev

EIN 54-0890222 • 501(c)3 • Hampton, VA

View Organization Page

Profile

Age appropriated educational development

1306 Thomas StreetHampton, VA 23669

www.dhcdc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,910

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,891,910

Up $845,574 (+28%) from 2023

Liabilities

Up

$16,021

Up $2,878 (+22%) from 2023

Net Assets

Up

$3,875,889

Up $842,696 (+28%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$2,623,886

Up $531,415 (+25%) from 2023

Expenses

Up

$1,800,867

Up $182,763 (+11%) from 2023

Net Income

Up

$823,019

Up $348,652 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,052Liabilities 2010: $14,295Net Assets 2010: $842,7572010Assets 2011: $678,182Liabilities 2011: $8,025Net Assets 2011: $670,1572011Assets 2012: $576,623Liabilities 2012: $10,889Net Assets 2012: $565,7342012Assets 2013: $643,200Liabilities 2013: $7,458Net Assets 2013: $635,7422013Assets 2014: $742,242Liabilities 2014: $4,753Net Assets 2014: $737,4892014Assets 2015: $904,833Liabilities 2015: $11,267Net Assets 2015: $893,5662015Assets 2016: $923,148Liabilities 2016: $6,000Net Assets 2016: $917,1482016Assets 2017: $963,804Liabilities 2017: $3,324Net Assets 2017: $960,4802017Assets 2018: $1,155,448Liabilities 2018: $9,412Net Assets 2018: $1,146,0362018Assets 2019: $1,279,238Liabilities 2019: $24,872Net Assets 2019: $1,254,3662019Assets 2020: $1,521,907Liabilities 2020: $168,540Net Assets 2020: $1,353,3672020Assets 2021: $1,886,453Liabilities 2021: $5,090Net Assets 2021: $1,881,3632021Assets 2022: $2,586,702Liabilities 2022: $36,893Net Assets 2022: $2,549,8092022Assets 2023: $3,046,336Liabilities 2023: $13,143Net Assets 2023: $3,033,1932023Assets 2024: $3,891,910Liabilities 2024: $16,021Net Assets 2024: $3,875,8892024

Highlighted filing

2024

Assets$3,891,910
Liabilities$16,021
Net Assets$3,875,889
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,817,5302010Expenses 2011: $1,439,1002011Expenses 2012: $1,440,4162012Expenses 2013: $1,264,7582013Revenue 2014: $1,324,651Expenses 2014: $1,222,904Net Income 2014: $101,7472014Revenue 2015: $1,471,809Expenses 2015: $1,315,732Net Income 2015: $156,0772015Revenue 2016: $1,382,316Expenses 2016: $1,358,734Net Income 2016: $23,5822016Revenue 2017: $1,402,178Expenses 2017: $1,358,846Net Income 2017: $43,3322017Revenue 2018: $1,583,724Expenses 2018: $1,398,168Net Income 2018: $185,5562018Revenue 2019: $1,439,148Expenses 2019: $1,330,818Net Income 2019: $108,3302019Revenue 2020: $1,507,089Expenses 2020: $1,408,088Net Income 2020: $99,0012020Revenue 2021: $1,730,510Expenses 2021: $1,202,514Net Income 2021: $527,9962021Revenue 2022: $2,011,222Expenses 2022: $1,473,223Net Income 2022: $537,9992022Revenue 2023: $2,092,471Expenses 2023: $1,618,104Net Income 2023: $474,3672023Revenue 2024: $2,623,886Expenses 2024: $1,800,867Net Income 2024: $823,0192024

Highlighted filing

2024

Revenue$2,623,886
Expenses$1,800,867
Net Income$823,019
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,891,910
Liabilities
$16,021
Net assets
$3,875,889
Revenue
$2,623,886
Expenses
$1,800,867
Net income
$823,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.88$2.62$1.80$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.03$2.09$1.62$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$2.01$1.47$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.73$1.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$1.51$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.44$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.58$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.47$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.32$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,678,101
Mission and Program Overview

Mission

Age appropriated educational development

To nurture young children by providing affordable, quality preschool programs that develop the whole child and foster school readiness. Continued on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,846,080$2,636,774▲ $790,694
Pledges and Grants Receivable$832,874$873,422▲ $40,548
Land, Buildings, and Equipment, Net$116,094$112,942▼ $3,152
Accounts Receivable$27,973$27,447▼ $526
Prepaid Expenses and Deferred Charges$3,916$2,249▼ $1,667
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,046,336$3,891,910▲ $845,574
Other Assets Total$218,999$238,676▲ $19,677
Liabilities
Accounts Payable and Accrued Expenses$13,143$16,021▲ $2,878
Total Liabilities$13,143$16,021▲ $2,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,614$3,455,644▲ $820,030
Net Assets With Donor Restrictions$397,579$420,245▲ $22,666
Total Net Assets Fund Balance$3,033,193$3,875,889▲ $842,696
Total Liabilities and Net Assets / Fund Balance$3,046,336$3,891,910▲ $845,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$238,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$209,982-▲ $14,192-$218,999
2021$250,177-▼ $36,510-$209,982
2020$210,590-▲ $43,152-$250,177
2019$192,412-▲ $10,916-$210,590
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer B ParishExec DirectoFT$86,910$86,910

Board Members and Trustees

NameTitle
Suzanne M BeckstofferChair
Valerie JamesVice Chair
April Crandall CPABoard Treasu
Alison FoleyDirector
Amber LempkeDirector
Andre MccloudDirector
Beverly P WilliamsDirector
Bob MckennaDirector
Carlton AshbyDirector
Garnell ScottDirector
Gary ArtybridgeDirector
Jennifer CoyneDirector
Joni IveyDirector
Katie StodghillDirector
Kristyn DamadeoDirector
Loren SmithDirector
Melissa HazelwoodDirector
Michael Y Williams-hickmanDirector
Nancy PettersDirector
Patricia LearyDirector
Patricia MelochickDirector
Thomas FassDirector
Laura WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,720
Program Service Revenue
$340,411
Investment Income
$28,069
Other Revenue
$829,686
All Other Contributions
$244,270
Change in Net Assets
$823,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,886
Revenue Not Reported on Form 990
$19,677
Total Revenue per Audited Statements
$2,643,563
Total Revenue per Form 990
$2,623,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,266
Other Expenses$506,601
Total Fundraising Expense$80,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,374$111,809$55,904$1,118,087
Occupancy$75,849$14,222$4,741$94,812
Other Employee Benefits$78,230$9,204$4,602$92,036
Payroll Taxes$71,522$8,414$4,207$84,143
Fees for Services Other$46,774$16,891$1,299$64,964
All Other Expenses$54,717$6,508$336$61,561
Depreciation Depletion$32,206$5,682-$37,888
Insurance$22,078$4,140$1,380$27,598
Other Expenses$23,801$4,780-$23,801
Fees for Services Accounting$11,178$4,037$311$15,526
Office Expenses$3,142$1,243$7,510$11,895
Travel$2,488$1,224$367$4,079
Total Functional Expenses$1,528,304$191,906$80,657$1,800,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,867
Total Expenses per Audited Statements$1,800,867
Total Expenses per Form 990$1,800,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$879,476
Fundraising Direct Expenses$54,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$469,927$469,927$48,613$421,314
Misc Events$409,549$409,549$5,536$404,013
Total Events$879,476$879,476$54,149$825,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Draft of form 990 sent by email to executive committee with request for comments. After all questions are sufficiently answered the executive director signs off on 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Hampton Child Care Council
EIN
54-0890222
Phone
7578256200
Address
1306 THOMAS STREET, HAMPTON, VA 23669
Doing Business As
Peake Childhood Center

Signing Officer

Name
Jennifer B Parish
Title
Exec Director
Phone
7578256200
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Parish
Formed
1971
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
47
Volunteers
287

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Amanda L Richter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990

“Mission statement continued: as a private nonprofit with a fully licensed facility, we serve children from 6 weeks old to age 5 from peninsula families ofa ll backgrounds and income levels. We are accredited by the national association of the education for young children (naeyc) which is the gold standard for early childhood programs, additionally, we have the highest rating in hampton in the virginia quality program.”

Form 990, Part III

“Program continued: those who are not eligible for those programs are placed on the sliding tuition scale.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2024, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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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/Desc0PEAKE CHILDHOOD CENTER HAS TRANSFORMED THE LIVES OF COUNTLESS CHILDREN AND FAMILIES ON THE PENINSULA FOR MORE THAN 52 YEARS WITH THE SUPPORT OF THE CITY OF HAMPTON. PEAKE FOCUSES ON THE WHOLE CHILD AND PROVIDES LEARNING EXPERIENCES THROUGH MUSIC AND PLAY, ENHANCING THEIR SOCIAL-EMOTIONAL SKILLS. OUR DEVOTED TEACHERS USE RESEARCH-BASED CURRICULA, GROUNDED IN LITERACY AND NUMERACY, WHILE COMMITTED TO THE VIRGINIA QUALITY ASSESSMENTS. THESE ASSESSMENTS ENABLE EVERYONE AT PEAKE TO HOLD THEMSELVES ACCOUNTABLE TO THE MISSION OF PROVIDING A QUALITY, AFFORDABLE PROGRAM THAT ENSURES THE CHILDREN ARE READY FOR SCHOOL WHEN THEY LEAVE. PEAKE ADDRESSES THE AFFORDABILITY ISSUE BY QUALIFYING FOR VIRGINIA'S CHILDCARE SUBSIDY PROGRAM AND THE MIXED DELIVERY GRANT. (CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEAKE ALSO PROVIDES SUPPORT TO 100% OF THE FAMILIES WHOSE CHILDREN ATTEND THE CENTER AS THE CENTER PROVIDES THE SERVICES NEEDED TO ENSURE PARENTS CAN REMAIN IN THE WORKFORCE. TRAINING THAT IS PROVIDED ENABLES PARENTS TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME. FAMILIES CAN ALSO ATTEND FINANCIAL LITERACY SESSIONS AS WELL AS HEALTH RELATED ONES THAT WILL HELP TO ENSURE THE FAMILY IS SUCCESSFUL. IT SHOULD BE NOTED THAT AT LEAST 75% OF THE CHILDREN LIVE BELOW THE FEDERAL POVERTY LINE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH A NEW PARTNERSHIP WITH THE CITY OF NEWPORT NEWS AND VIRGINIA PENINSULA COMMUNITY COLLEGE (VPCC), PEAKE WILL OPEN A SECOND CENTER IN A STATE-OF-THE-ART BUILDING BUILT BY THE CITY, LOCATED IN SOUTHEAST NEWPORT NEWS THAT WILL SERVE 200 CHILDREN AND DOUBLE THE NUMBER OF CHILDREN SERVED IN HAMPTON. THIS AMBITIOUS UNDERTAKING IS THE KEY TO ENSURING A GREATER OPPORTUNITY FOR MORE CHILDREN AND FAMILIES TO BENEFIT FROM A HIGH-QUALITY, EARLY CHILDHOOD EDUCATION IN HAMPTON AND NEWPORT NEWS.
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