Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1700223 • 501(c)3 • Harrisonburg, VA
Profile
The center exists to provide affordable, quality, licensed child care and preschool in a safe, nurturing, environment, serving diverse families in our neighborhood and our city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$0
Down $522,534 (-100%) from 2023
Liabilities
Down$0
Down $14,542 (-100%) from 2023
Net Assets
Down$0
Down $507,992 (-100%) from 2023
Revenue
Down$199,332
Down $271,597 (-58%) from 2023
Expenses
Down$347,286
Down $65,299 (-16%) from 2023
Net Income
Down-$147,954
Down $206,298 (-354%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The center exists to provide affordable, quality, licensed child care and preschool in a safe, nurturing, environment, serving diverse families in our neighborhood and our city.
To partner with families to provide rich educational experiences that prepare children for a lifetime of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $336,866 | $392,874 | ▲ $56,008 |
| Land, Buildings, and Equipment, Net | $56,655 | $65,225 | ▲ $8,570 |
| Cash and Non-Interest-Bearing Accounts | $10,287 | $32,769 | ▲ $22,482 |
| Accounts Receivable | $47,766 | $23,707 | ▼ $24,059 |
| Pledges and Grants Receivable | $15,256 | $7,959 | ▼ $7,297 |
| Total Assets | $466,830 | $522,534 | ▲ $55,704 |
| Liabilities | |||
| Deferred Revenue | $6,667 | $9,167 | ▲ $2,500 |
| Accounts Payable and Accrued Expenses | $10,515 | $5,375 | ▼ $5,140 |
| Total Liabilities | $17,182 | $14,542 | ▼ $2,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,392 | $507,992 | ▲ $73,600 |
| Net Assets With Donor Restrictions | $15,256 | $0 | ▼ $15,256 |
| Total Net Assets Fund Balance | $449,648 | $507,992 | ▲ $58,344 |
| Total Liabilities and Net Assets / Fund Balance | $466,830 | $522,534 | ▲ $55,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,082 | $48,296 | $104,378 |
| Equipment | $9,143 | $61,090 | $70,233 |
| Other Land Buildings | $0 | $3,244 | $3,244 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Rouse | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Janet Stutzman | President |
| Anahely Cruz | Vice President |
| Bob Scott | Director |
| Carol Raymond | Director |
| Ester Machado | Director |
| Jackie Betterly | Director |
| Ron Shultz | Director |
| Steve Crissman | Director |
| Rachel Henschel | Secretary |
| Sarah Crider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,730 |
| Other Expenses | $134,855 |
| Total Fundraising Expense | $18,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,311 | $21,784 | $5,941 | $198,036 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $18,000 | $12,000 | $60,000 |
| Payroll Taxes | $16,937 | $2,166 | $591 | $19,694 |
| Office Expenses | - | $18,706 | - | $18,706 |
| Fees for Services Legal | - | $18,625 | - | $18,625 |
| Depreciation Depletion | $8,139 | - | - | $8,139 |
| Insurance | $1,828 | $2,742 | - | $4,570 |
| Occupancy | $3,960 | - | - | $3,960 |
| All Other Expenses | $3,237 | - | - | $3,237 |
| Other Expenses | $2,810 | - | - | $2,810 |
| Conferences and Meetings | $964 | - | - | $964 |
| Advertising | - | $382 | - | $382 |
| Total Functional Expenses | $311,648 | $82,405 | $18,532 | $412,585 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $765 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to all board members for review before filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“No changes from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH FAMILIES TO PROVIDE RICH EDUCATIONAL EXPERIENCES THAT PREPARE CHILDREN FOR A LIFETIME OF LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382 |
| IRS990/AllOtherContributionsAmt | 0 | 60557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3237 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404348699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 KELLEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 134855 |
| IRS990/CYOtherRevenueAmt | 0 | -743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277730 |
| IRS990/CYTotalExpensesAmt | 0 | 412585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8139 |
| IRS990/Desc | 0 | ROBERTA WEBB CHILD CARE CENTER IS A NON-PROFIT ORGANIZATION, SERVING CHILDREN 2-5 YEARS BY PROVIDING QUALITY AFFORDABLE, LICENSED CHILDCARE IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO GROW INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY THROUGH A VETTED CURRICULUM, FROG STREET. MANY LEARNING OPPORTUNITIES AND EXPLORATIONS ARE PROVIDED TO PREPARE CHILDREN TO BECOME GOOD CITIZENS AND READY LEARNERS FOR KINDERGARTEN. CHILDREN RECEIVE 2 MEALS AND A SNACK DAILY, WHICH MEET USDA REQUIREMENTS. HEALTH IS A VITAL PART OF OUR PROGRAM SO CHILDREN RECEIVE 3 DAILY OPPORTUNITIES IN OUR OUTSIDE PLAY AREA. GROSS MOTOR DEVELOPMENT IS ENCOURAGED THROUGH WALKING, RUNNING, BIKING, SWINGING, EXPLORING PLAY STRUCTURES, ETC.FAMILIES ARE PROVIDED SUPPORT AND OPPORTUNITIES TO PARTICIPATE IN THEIR CHILD'S EXPERIENCE. FAMILIES ARE WELCOMED INTO THE CENTER. WE HAVE IN-PERSON AND VIRTUAL OPTIONS, INCLUDING BI-MONTHLY FAMILY NIGHTS.WE PARTNER WITH LOCAL CHURCHES TO PROVIDE GROCERIES TO EACH FAMILY AT THANKSGIVING AND EASTER, AND GIFTS FOR EACH CHILD AND THEIR SIBLINGS AT CHRISTMAS. WE ARE PART OF FEED AMERICA AND PROVIDE FAMILIES WITH COSTCO BREAD AND PASTRIES WEEKLY. FOR THE 2023-24 SCHOOL YEAR, RWCCC PROVIDED 95% TUITION COVERAGE PAID THROUGH FUNDING SOURCES AND PRIVATE DONATIONS. WE WORK CLOSELY WITH OUTSIDE AGENCIES, PARTNERING WITH HARRISONBURG CITY SCHOOL'S VIRGINIA PRESCHOOL INITIATIVE (VPI), UNITED WAY, THE MIXED DELIVERY GRANT, AND THE DSS. THE CENTER IS LOCATED IN THE NORTHEAST SECTION OF HARRISONBURG, NEAR SEVERAL PUBLIC HOUSING UNITS, AND SERVES A HIGH PERCENTAGE OF LOW-INCOME FAMILIES. DURING 2023, 80% OF FAMILIES SERVED WERE AT OR BELOW 200% OF FEDERAL POVERTY GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15256 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16429 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE BETTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTER MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANAHELY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL HENSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 471694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177855 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER PROVIDES AFFORDABLE, QUALITY, LICENSED CHILD CARE AND PRESCHOOL IN A SAFE AND NURTURING ENVIRONMENT, SERVING DIVERSE FAMILIES IN OUR NEIGHBORHOOD AND OUR CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198036 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET STUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 109049 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346126 |
| IRS990/PYTotalExpensesAmt | 0 | 455175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58344 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1268409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1165903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1268409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1269887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65225 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 522534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 111935 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18532 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 507992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 KELLEY ST |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | ROBERTAWEBBCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CRIDER |
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