Civic Intelligence

Community Day Center for Children

EIN 91-0934552 • 501(c)3 • Seattle, WA

Profile

Our mission is to empower children with positive skills that will help them become capable adults. Our motto is where the whole child grows.

165 22nd AvenueSeattle, WA 98122

cdccinc.net

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,669,005

Up $87,827 (+5.6%) from 2023

Liabilities

Up

$806,094

Up $147,962 (+22%) from 2023

Net Assets

Down

$862,911

Down $60,135 (-6.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$969,911

Up $59,322 (+6.5%) from 2023

Expenses

Up

$1,030,046

Up $47,278 (+4.8%) from 2023

Net Income

Up

-$60,135

Up $12,044 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $438,158Liabilities 2010: $84,686Net Assets 2010: $353,4722010Assets 2011: $424,317Liabilities 2011: $105,956Net Assets 2011: $318,3612011Assets 2012: $499,535Liabilities 2012: $84,547Net Assets 2012: $414,9882012Assets 2013: $503,206Liabilities 2013: $87,753Net Assets 2013: $415,4532013Assets 2014: $507,091Liabilities 2014: $89,714Net Assets 2014: $417,3772014Assets 2015: $493,257Liabilities 2015: $71,021Net Assets 2015: $422,2362015Assets 2016: $723,572Liabilities 2016: $46,256Net Assets 2016: $677,3162016Assets 2017: $721,806Liabilities 2017: $39,929Net Assets 2017: $681,8772017Assets 2018: $782,639Liabilities 2018: $92,882Net Assets 2018: $689,7572018Assets 2019: $1,114,064Liabilities 2019: $143,402Net Assets 2019: $970,6622019Assets 2020: $1,254,997Liabilities 2020: $282,296Net Assets 2020: $972,7012020Assets 2021: $1,671,225Liabilities 2021: $576,256Net Assets 2021: $1,094,9692021Assets 2022: $1,602,500Liabilities 2022: $607,275Net Assets 2022: $995,2252022Assets 2023: $1,581,178Liabilities 2023: $658,132Net Assets 2023: $923,0462023Assets 2024: $1,669,005Liabilities 2024: $806,094Net Assets 2024: $862,9112024

Highlighted filing

2024

Assets$1,669,005
Liabilities$806,094
Net Assets$862,911
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $433,1282010Expenses 2011: $432,2172011Expenses 2012: $423,9742012Revenue 2013: $431,040Expenses 2013: $446,149Net Income 2013: -$15,1092013Revenue 2014: $498,180Expenses 2014: $496,432Net Income 2014: $1,7482014Revenue 2015: $537,928Expenses 2015: $533,069Net Income 2015: $4,8592015Revenue 2016: $553,679Expenses 2016: $534,363Net Income 2016: $19,3162016Revenue 2017: $565,747Expenses 2017: $561,186Net Income 2017: $4,5612017Revenue 2018: $599,851Expenses 2018: $572,275Net Income 2018: $27,5762018Revenue 2019: $685,091Expenses 2019: $654,186Net Income 2019: $30,9052019Revenue 2020: $735,933Expenses 2020: $721,598Net Income 2020: $14,3352020Revenue 2021: $1,068,152Expenses 2021: $945,884Net Income 2021: $122,2682021Revenue 2022: $906,282Expenses 2022: $1,006,026Net Income 2022: -$99,7442022Revenue 2023: $910,589Expenses 2023: $982,768Net Income 2023: -$72,1792023Revenue 2024: $969,911Expenses 2024: $1,030,046Net Income 2024: -$60,1352024

Highlighted filing

2024

Revenue$969,911
Expenses$1,030,046
Net Income-$60,135
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,669,005
Liabilities
$806,094
Net assets
$862,911
Revenue
$969,911
Expenses
$1,030,046
Net income
-$60,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.81$0.86$0.97$1.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.66$0.92$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.61$1.00$0.91$1.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$0.74$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$0.69$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.57$0.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.68$0.55$0.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.50$0.50$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.42$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.35$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$969,911
Mission and Program Overview

Mission

Our mission is to empower children with positive skills that will help them become capable adults. Our motto is where the whole child grows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,518$1,628,881▲ $135,363
Cap Stk Tr Prin Current Funds$863,680$863,680→ $0
Inventories for Sale or Use$48,190$21,490▼ $26,700
Cash and Non-Interest-Bearing Accounts$31,092$11,094▼ $19,998
Other Notes and Loans Receivable, Net$3,500$5,732▲ $2,232
Prepaid Expenses and Deferred Charges$1,329$1,688▲ $359
Savings and Temporary Cash Investments$3,549$120▼ $3,429
Rtn Earn Endowment Incm Other Fnds$59,366$-769▼ $60,135
Total Assets$1,581,178$1,669,005▲ $87,827
Liabilities
Unsecured Notes Loans Payable$570,146$648,261▲ $78,115
Accounts Payable and Accrued Expenses$87,986$157,833▲ $69,847
Total Liabilities$658,132$806,094▲ $147,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,046$862,911▼ $60,135
Total Liabilities and Net Assets / Fund Balance$1,581,178$1,669,005▲ $87,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,628,881-$1,180,881
Equipment-$81,391$38,291
Leasehold Improvements-$82,152-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lois MartinPresident
Lloyd MajorSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,045
Program Service Revenue
$895,861
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-60,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,921
Other Expenses$397,125
Total Fundraising Expense$4,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,783$83,079-$553,862
Occupancy$130,240$22,984-$153,224
Fees for Services Other$35,936$6,342-$42,278
Payroll Taxes$35,670$6,295-$41,965
Other Employee Benefits$31,530$5,564-$37,094
Interest$26,839$4,736-$31,575
Depreciation Depletion$12,167$16,641-$28,808
Other Expenses$14,327$2,528-$16,855
Office Expenses$7,549$1,382$1,701$10,632
Travel$8,251$1,456-$9,707
Conferences and Meetings$7,422$1,310-$8,732
All Other Expenses$7,270$1,283-$8,553
Insurance$6,861$1,211-$8,072
Information Technology$5,250$927-$6,177
Advertising$1,984$339$2,517$4,840
Fees for Services Accounting-$3,289-$3,289
Total Functional Expenses$856,804$169,024$4,218$1,030,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T&pc Event$42,691$42,691$39,351$3,340
Total Events$42,691$42,691$39,351$3,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lois MartinVadus LLC Owned by Martin FamilyRentNo$51,025
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president (mother) and secretary treasurer (son) are related.”

Committee meeting documentation Part VI line 8B

“The organization does not have a minute book, but does keep electronic meeting notes.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the secretary treasurer prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Review and sign a new form at the end of each year”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed by a wage project ladder administrator and the mit online living wage calculator.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed by a wage project ladder administrator and the mit onlline living wage calculator.”

Governing documents etc available to public Part VI line 19

“Our governing documents, policies, financial statements, and tax returns are provided upon request by appropriate parties. To date, no requests have been received.”

Filing and Contact Details

Filer

Filer Name
Community Day Center for Children
EIN
91-0934552
In Care Of
% LOIS MARTIN
Phone
2063238288
Address
165 22ND AVENUE, SEATTLE, WA 98122

Signing Officer

Name
Lois Martin
Title
President
Phone
2063238288
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
15

Preparer

Firm
McDole Solutions
Address
45 Via Brianza Ste 100 PMB 340, Henderson, NV 89011-3634
Preparer
Thomas Mcdole
Phone
2063258300
Raw XML Appendix390 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087986
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0339
IRS990/AdvertisingGrp/ProgramServicesAmt01984
IRS990/AdvertisingGrp/TotalAmt04840
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07270
IRS990/AllOtherExpensesGrp/TotalAmt08553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOIS MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02063238288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 22ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0863680
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0863680
IRS990/CashNonInterestBearingGrp/BOYAmt031092
IRS990/CashNonInterestBearingGrp/EOYAmt011094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07422
IRS990/ConferencesMeetingsGrp/TotalAmt08732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074045
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012167
IRS990/DepreciationDepletionGrp/TotalAmt028808
IRS990/Desc0CARE AND EDUCATION OF CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0856804
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03289
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IRS990/FeesForServicesOtherGrp/TotalAmt042278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD MAJOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt017566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163543
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc3TOYS CLASS EQUIP
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - PUBLIC ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVEVOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4WAITLIST FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41121
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IRS990/PYContributionsGrantsAmt065696
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IRS990/PYInvestmentIncomeAmt02
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IRS990/PYProgramServiceRevenueAmt0844891
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IRS990/PYTotalRevenueAmt0910589
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IRS990/ReconcilationRevenueExpnssAmt0-60135
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038291
IRS990ScheduleD/LandGrp/BookValueAmt01628881
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0448000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01180881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628881
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T&PC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039351
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VADUS LLC OWNED BY MARTIN FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (MOTHER) AND SECRETARY TREASURER (SON) ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A MINUTE BOOK, BUT DOES KEEP ELECTRONIC MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SECRETARY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND SIGN A NEW FORM AT THE END OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED BY A WAGE PROJECT LADDER ADMINISTRATOR AND THE MIT ONLINE LIVING WAGE CALCULATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY A WAGE PROJECT LADDER ADMINISTRATOR AND THE MIT ONLLINE LIVING WAGE CALCULATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE PROVIDED UPON REQUEST BY APPROPRIATE PARTIES. TO DATE, NO REQUESTS HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01669005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074045
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658132
IRS990/TotalLiabilitiesEOYAmt0806094
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IRS990/TotalLiabilitiesGrp/EOYAmt0806094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856804
IRS990/TotalProgramServiceRevenueAmt0895861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt08251
IRS990/TravelGrp/TotalAmt09707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0570146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0648261
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CDCCINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063238288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DAY CENTER FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0910934552
ReturnHeader/Filer/InCareOfNm0% LOIS MARTIN
ReturnHeader/Filer/PhoneNum02063238288
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455523588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDole Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Via Brianza Ste 100 PMB 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890113634
ReturnHeader/PreparerPersonGrp/PhoneNum02063258300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCDOLE
ReturnHeader/ReturnTs02025-05-15T11:28:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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