Civic Intelligence

First Baptist Church Denbigh Child Development Center

990 • Fiscal year 2019 • EIN 54-0932392

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

Organization ProfileFIRSTBAPTISTCHURCHDENBIGH.ORG/CHILDDEV
3628 Campbell AvenueNewport News, VA 23602

(757) 833-7261

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,057

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$152,869

Down $18,008 (-11%) from 2018

Net Assets

Down

$125,936

Down $30,658 (-20%) from 2018

Liabilities

Up

$26,933

Up $12,650 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$248,976

Up $11,200 (+4.7%) from 2018

Expenses

Up

$279,635

Up $11,124 (+4.1%) from 2018

Net Income

Up

-$30,659

Up $76 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $119,069Liabilities 2012: $19,012Net Assets 2012: $100,0572012Assets 2014: $216,306Liabilities 2014: $28,049Net Assets 2014: $188,2572014Assets 2015: $248,341Liabilities 2015: $20,110Net Assets 2015: $228,2312015Assets 2016: $215,958Liabilities 2016: $17,965Net Assets 2016: $197,9932016Assets 2017: $208,516Liabilities 2017: $23,180Net Assets 2017: $185,3362017Assets 2018: $170,877Liabilities 2018: $14,283Net Assets 2018: $156,5942018Assets 2019: $152,869Liabilities 2019: $26,933Net Assets 2019: $125,9362019Assets 2020: $62,530Liabilities 2020: $54,808Net Assets 2020: $7,7222020Assets 2021: $79,150Liabilities 2021: $58,826Net Assets 2021: $20,3242021Assets 2022: $250,695Liabilities 2022: $21,918Net Assets 2022: $228,7772022Assets 2023: $167,354Liabilities 2023: $9,218Net Assets 2023: $158,1362023Assets 2024: $111,467Liabilities 2024: $13,026Net Assets 2024: $98,4412024

Highlighted filing

2019

Assets$152,869
Liabilities$26,933
Net Assets$125,936
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $554,211Expenses 2012: $547,669Net Income 2012: $6,5422012Revenue 2014: $344,296Expenses 2014: $295,218Net Income 2014: $49,0782014Revenue 2015: $350,652Expenses 2015: $310,679Net Income 2015: $39,9732015Revenue 2016: $311,371Expenses 2016: $341,609Net Income 2016: -$30,2382016Revenue 2017: $338,652Expenses 2017: $351,637Net Income 2017: -$12,9852017Revenue 2018: $237,776Expenses 2018: $268,511Net Income 2018: -$30,7352018Revenue 2019: $248,976Expenses 2019: $279,635Net Income 2019: -$30,6592019Revenue 2020: $164,481Expenses 2020: $282,695Net Income 2020: -$118,2142020Revenue 2021: $67,317Expenses 2021: $54,715Net Income 2021: $12,6022021Revenue 2022: $495,021Expenses 2022: $286,568Net Income 2022: $208,4532022Revenue 2023: $221,358Expenses 2023: $291,999Net Income 2023: -$70,6412023Revenue 2024: $293,350Expenses 2024: $353,045Net Income 2024: -$59,6952024

Highlighted filing

2019

Revenue$248,976
Expenses$279,635
Net Income-$30,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$248,976
Mission and Program Overview

Mission

School/child care facility

Church school/daycare & after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,363$92,614▼ $18,749
Savings and Temporary Cash Investments$59,514$60,255▲ $741
Total Assets$170,877$152,869▼ $18,008
Liabilities
Deferred Revenue$12,545$21,794▲ $9,249
Accounts Payable and Accrued Expenses$1,738$5,139▲ $3,401
Total Liabilities$14,283$26,933▲ $12,650
Net Assets / Fund Balance
Unrestricted Net Assets$156,594$125,936▼ $30,658
Total Net Assets Fund Balance$156,594$125,936▼ $30,658
Total Liabilities and Net Assets / Fund Balance$170,877$152,869▼ $18,008
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet HolmesAdministratorFT$29,057$29,057

Board Members and Trustees

NameTitle
Delano WilsonBoard Chairman
Mary SpellsBoard V-chair
Ada SloanBoard Member
Cynthia DavisBoard Member
Darlene HartBoard Member
Delora NixonBoard Member
Donna WilsonBoard Member
Henry NixonBoard Member
Myrna JohnsonBoard Member
Timothy FosqueBoard Member
Regina FosqueBoard Treas
Michael TaylorBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,328
Program Service Revenue
$236,605
Investment Income
$1,896
Other Revenue
$147
All Other Contributions
$300
Change in Net Assets
$-30,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,692
Other Expenses$50,843
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,050--$133,050
Current Officers, Directors, Trustees, and Key Employees$43,870$29,057-$72,927
All Other Expenses$39,457--$39,457
Payroll Taxes$13,285$2,182-$15,467
Fees for Services Accounting-$4,445-$4,445
Other Employee Benefits$4,248--$4,248
Grants to Domestic Orgs$3,100--$3,100
Occupancy$3,045--$3,045
Office Expenses-$2,542-$2,542
Other Expenses---$967
Total Functional Expenses$241,337$38,298$0$279,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
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 for the year covered by this return will be on the agenda for the board meeting in january, 2020.”

Form 990 Part VI Line 19

“There are copies of the organization governing documents, conflict of interest policy, and financial statements kept in the office so that they are available upon request. There have been no such requests during this fiscal year.”

Filing and Contact Details

Filer

Filer Name
First Baptist Church Denbigh
EIN
54-0932392
Phone
7578337261
Address
3628 CAMPBELL AVENUE, NEWPORT NEWS, VA 23602

Signing Officer

Name
Harriet Holmes
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Holmes Exec Director
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
10

Preparer

Firm
Rebecca H Butler CPA Pc
Address
12610 PATRICK HENRY, NEWPORT NEWS, VA 23602-9538
Preparer
Rebecca H Butler CPA
Phone
7578732760
Raw XML AppendixShowing 400 of 403 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/BOYAmt01738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH SCHOOL/DAYCARE & AFTER SCHOOL PROGRAMS
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039457
IRS990/AllOtherExpensesGrp/TotalAmt039457
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRIET HOLMES
IRS990/BooksInCareOfDetail/PhoneNum07578337261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03628CAMPBELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111363
IRS990/CashNonInterestBearingGrp/EOYAmt092614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010328
IRS990/CYGrantsAndSimilarPaidAmt03100
IRS990/CYInvestmentIncomeAmt01896
IRS990/CYOtherExpensesAmt050843
IRS990/CYOtherRevenueAmt0147
IRS990/CYProgramServiceRevenueAmt0236605
IRS990/CYRevenuesLessExpensesAmt0-30659
IRS990/CYSalariesCompEmpBnftPaidAmt0225692
IRS990/CYTotalExpensesAmt0279635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248976
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012545
IRS990/DeferredRevenueGrp/EOYAmt021794
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING CHURCH SCHOOL/DAYCARE/AFTER SCHOOL AND SUMMER PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241337
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04445
IRS990/FeesForServicesAccountingGrp/TotalAmt04445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE HART
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10DELORA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029057
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD V-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BAORD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL/CHILD CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156594
IRS990/NetAssetsOrFundBalancesEOYAmt0125936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03045
IRS990/OccupancyGrp/TotalAmt03045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02542
IRS990/OfficeExpensesGrp/TotalAmt02542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04248
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherExpensesGrp/TotalAmt3967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt013285
IRS990/PayrollTaxesGrp/TotalAmt015467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRIET HOLMES EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt061570
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt0224993
IRS990/PYRevenuesLessExpensesAmt0-30735
IRS990/PYSalariesCompEmpBnftPaidAmt0206941
IRS990/PYTotalExpensesAmt0268511
IRS990/PYTotalRevenueAmt0237776
IRS990/ReconcilationRevenueExpnssAmt0-30659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06636
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01468172
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341968
IRS990ScheduleA/Total509Grp/TotalAmt01468172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474808
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FOR THE YEAR COVERED BY THIS RETURN WILL BE ON THE AGENDA FOR THE BOARD MEETING IN JANUARY, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE COPIES OF THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS KEPT IN THE OFFICE SO THAT THEY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO SUCH REQUESTS DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170877
IRS990/TotalAssetsEOYAmt0152869
IRS990/TotalAssetsGrp/BOYAmt0170877
IRS990/TotalAssetsGrp/EOYAmt0152869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010328
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014283
IRS990/TotalLiabilitiesEOYAmt026933
IRS990/TotalLiabilitiesGrp/BOYAmt014283
IRS990/TotalLiabilitiesGrp/EOYAmt026933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125936
IRS990/TotalProgramServiceExpensesAmt0241337
IRS990/TotalProgramServiceRevenueAmt0236605
IRS990/TotalReportableCompFromOrgAmt029057
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248976
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03628 CAMPBELL AVENUE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH DENBIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0540932392
ReturnHeader/Filer/PhoneNum07578337261
ReturnHeader/Filer/USAddress/AddressLine1Txt03628 CAMPBELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD3E5809281FF7B2049141D218D5AB8F7B8B918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975CA7C6D9673B6834DFA194C426B969A43D2BB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.173.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02019-12-03T15:05:25-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,869
Liabilities
$26,933
Net assets
$125,936
Revenue
$248,976
Expenses
$279,635
Net income
-$30,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.93$3.53$0.60
2023Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$2.21$2.92$0.71
2022Summary only. Only limited summary data is available for this year.$2.51$0.22$2.29$4.95$2.87$2.08
2021Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$0.67$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$1.64$2.83$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$2.49$2.80$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$2.38$2.69$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.85$3.39$3.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$3.11$3.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$3.51$3.11$0.40
2014Summary only. Only limited summary data is available for this year.$2.16$0.28$1.88$3.44$2.95$0.49
2012Summary only. Only limited summary data is available for this year.$1.19$0.19$1.00$5.54$5.48$0.07