Civic Intelligence

Foundations First Child Care Ministry

990 • Fiscal year 2023 • EIN 81-3931517

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

View Organization Page

6711 Post RdFort Wayne, IN 46814

(260) 310-7075

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$431,508

Up $171,205 (+66%) from 2022

Net Assets

Up

$431,508

Up $171,205 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$825,454

Up $234,416 (+40%) from 2022

Expenses

Down

$461,699

Down $92,516 (-17%) from 2022

Net Income

Up

$363,755

Up $326,932 (+888%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2019: $786Liabilities 2019: $0Net Assets 2019: $7862019Assets 2020: $21,875Liabilities 2020: $0Net Assets 2020: $21,8752020Assets 2021: $121,136Liabilities 2021: $0Net Assets 2021: $121,1362021Assets 2022: $260,303Liabilities 2022: $0Net Assets 2022: $260,3032022Assets 2023: $431,508Liabilities 2023: $0Net Assets 2023: $431,5082023Assets 2024: $593,965Liabilities 2024: $593,965Net Assets 2024: $02024

Highlighted filing

2023

Assets$431,508
Liabilities$0
Net Assets$431,508
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $247,530Expenses 2019: $247,432Net Income 2019: $982019Revenue 2020: $262,644Expenses 2020: $241,554Net Income 2020: $21,0902020Revenue 2021: $508,979Expenses 2021: $409,718Net Income 2021: $99,2612021Revenue 2022: $591,038Expenses 2022: $554,215Net Income 2022: $36,8232022Revenue 2023: $825,454Expenses 2023: $461,699Net Income 2023: $363,7552023Revenue 2024: $664,141Expenses 2024: $739,554Net Income 2024: -$75,4132024

Highlighted filing

2023

Revenue$825,454
Expenses$461,699
Net Income$363,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$825,454
Mission and Program Overview

Mission

Foundations first child care ministry's mission is to provide a safe, affordable, yet high quality childcare for families that have a passion to progress in all positive aspects of growth. Foundations first is to nurture the child in areas of physical, educational, emotional, social, and spiritual development. This will be achieved by providing a variety of activities that are developmentally appropriate and recognizes the individual needs and differences of children. Through christian principles, teacher-assisted and student guided activities, we are committed to encouraging children to become lifelong learners as we implement the foundations first in life.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,490$431,508▲ $194,018
Rtn Earn Endowment Incm Other Fnds$237,490$431,508▲ $194,018
Total Assets$237,490$431,508▲ $194,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,490$431,508▲ $194,018
Total Liabilities and Net Assets / Fund Balance$237,490$431,508▲ $194,018
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WashingPresidentFT$41,800$41,800
Mary McclungVice PresidentFT$27,150$27,150

Board Members and Trustees

NameTitle
Amber DonnellyDirector
Bernadette GraDirector
Kendra MorrisDirector
Nancy CurrentDirector
Robert BrownDirector
Rasheena ColeSecretary
Eric WashingtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,701
Program Service Revenue
$406,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,439
Change in Net Assets
$363,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,924
Other Expenses$191,173
Grants and Similar Amounts Paid$3,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,235--$226,235
All Other Expenses$96,782--$96,782
Payroll Taxes$40,689--$40,689
Travel$16,723--$16,723
Occupancy$15,197--$15,197
Insurance$9,428--$9,428
Other Expenses$4,123--$4,123
Grants to Domestic Orgs$3,602--$3,602
Advertising$104--$104
Total Functional Expenses$461,699$0$0$461,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 Part VI Line 2 Related Party Information Among

“Officers ashley washington president and eric washington treasurer family relationship”

Form 990 Part VI Line 15A Compensation Process for Top

“Official the directors salary is reviewed and approved by the board of directors as part of the budget”

Form 990 Part VI Line 18 No Public Explanation

“The organizations prior years forms 990 are available on the irs website”

Form 990 Part VI Line 19 Governing Documents Disclosure

“Financial statements are not made available to the public however articles of incorporation are available upon request”

Filing and Contact Details

Filer

Filer Name
Foundations First Childcare
EIN
81-3931517
Address
6711 POST RD, FORT WAYNE, IN 46814

Signing Officer

Name
Ashley Washington
Title
President
Phone
2603107075
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ashley Washington
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
23
Volunteers
20

Preparer

Firm
Burney Tax and Notary Servic
Address
5800 FAIRFIELD AVE STE 149, FORT WAYNE, IN 46807
Preparer
Natasha Robertson
Phone
2607441040
Supplemental Narrative

Additional Explanations

Form 990

“Organizations mission or most significant activites foundations first child care ministry mission is to provide safe affordable yet high quality childcare for families that have a passion to progress”

Form 990 Organizations Mission

“Foundations first childcare ministrys mission is to provide safe affordable yet high quality childcare for families that have a passion to progress in all positive aspects of growth foundations first is to nurture the child”

Raw XML Appendix375 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0104
IRS990/AdvertisingGrp/TotalAmt0104
IRS990/AllOtherContributionsAmt018439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096782
IRS990/AllOtherExpensesGrp/TotalAmt096782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum02603107075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06711 POST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237490
IRS990/CashNonInterestBearingGrp/EOYAmt0431508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418701
IRS990/CYGrantsAndSimilarPaidAmt03602
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406753
IRS990/CYRevenuesLessExpensesAmt0363755
IRS990/CYSalariesCompEmpBnftPaidAmt0266924
IRS990/CYTotalExpensesAmt0461699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOUNDATIONS FIRST OPERATES MONDAY THROUGH FRIDAY. OUR OPERATING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0507150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
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/AverageHoursPerWeekRt080
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ASHLEY WASHING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WASHINGTO
IRS990/Form990PartVIISectionAGrp/PersonNm3RASHEENA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CURRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE GRA
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER DONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0372937
IRS990/GrantAmt0372937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03602
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0825454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09428
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237490
IRS990/NetAssetsOrFundBalancesEOYAmt0431508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0152
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015197
IRS990/OccupancyGrp/TotalAmt015197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt048816
IRS990/OtherExpensesGrp/ProgramServicesAmt14123
IRS990/OtherExpensesGrp/TotalAmt048816
IRS990/OtherExpensesGrp/TotalAmt14123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040689
IRS990/PayrollTaxesGrp/TotalAmt040689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406753
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08706
IRS990/PYInvestmentIncomeAmt012500
IRS990/PYOtherExpensesAmt0270990
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0460661
IRS990/PYRevenuesLessExpensesAmt036823
IRS990/PYSalariesCompEmpBnftPaidAmt0274519
IRS990/PYTotalExpensesAmt0554215
IRS990/PYTotalRevenueAmt0591038
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01820762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02490173
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247530
IRS990ScheduleA/Total509Grp/TotalAmt02490173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITES FOUNDATIONS FIRST CHILD CARE MINISTRY MISSION IS TO PROVIDE SAFE AFFORDABLE YET HIGH QUALITY CHILDCARE FOR FAMILIES THAT HAVE A PASSION TO PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATIONS FIRST CHILDCARE MINISTRYS MISSION IS TO PROVIDE SAFE AFFORDABLE YET HIGH QUALITY CHILDCARE FOR FAMILIES THAT HAVE A PASSION TO PROGRESS IN ALL POSITIVE ASPECTS OF GROWTH FOUNDATIONS FIRST IS TO NURTURE THE CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ASHLEY WASHINGTON PRESIDENT AND ERIC WASHINGTON TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIAL THE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PRIOR YEARS FORMS 990 ARE AVAILABLE ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC HOWEVER ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15A COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 18 NO PUBLIC EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237490
IRS990/TotalAssetsEOYAmt0431508
IRS990/TotalAssetsGrp/BOYAmt0237490
IRS990/TotalAssetsGrp/EOYAmt0431508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418701
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431508
IRS990/TotalProgramServiceExpensesAmt0507150
IRS990/TotalProgramServiceRevenueAmt0406753
IRS990/TotalReportableCompFromOrgAmt068950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825454
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016723
IRS990/TravelGrp/TotalAmt016723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06711 POST RD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046814
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603107075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FIRST CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0813931517
ReturnHeader/Filer/USAddress/AddressLine1Txt06711 POST RD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822788213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNEY TAX AND NOTARY SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 FAIRFIELD AVE STE 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046807
ReturnHeader/PreparerPersonGrp/PhoneNum02607441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,508
Liabilities
$0
Net assets
$431,508
Revenue
$825,454
Expenses
$461,699
Net income
$363,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$5.94$0.00$6.64$7.40$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$8.25$4.62$3.64
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.91$5.54$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$5.09$4.10$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.63$2.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.48$2.47$0.00