Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2017 • EIN 95-2983603

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,206

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,942,343

Up $203,346 (+12%) from 2016

Net Assets

Up

$855,772

Up $80,168 (+10%) from 2016

Liabilities

Up

$1,086,571

Up $123,178 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$4,823,457

Up $327,729 (+7.3%) from 2016

Expenses

Up

$4,743,289

Up $283,844 (+6.4%) from 2016

Net Income

Up

$80,168

Up $43,885 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2017

Assets$1,942,343
Liabilities$1,086,571
Net Assets$855,772
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2017

Revenue$4,823,457
Expenses$4,743,289
Net Income$80,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,823,457
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,284$769,490▼ $1,794
Savings and Temporary Cash Investments$517,989$710,593▲ $192,604
Accounts Receivable$378,711$385,751▲ $7,040
Prepaid Expenses and Deferred Charges$31,124$28,779▼ $2,345
Other Notes and Loans Receivable, Net$391$7,721▲ $7,330
Inventories for Sale or Use$3,903$3,903→ $0
Total Assets$1,738,997$1,942,343▲ $203,346
Other Assets Total$35,595$36,106▲ $511
Liabilities
Other Liabilities$365,400$555,291▲ $189,891
Accounts Payable and Accrued Expenses$368,240$342,109▼ $26,131
Mortgage Notes Payable Secured by Investment Property$229,753$189,171▼ $40,582
Total Liabilities$963,393$1,086,571▲ $123,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,152$645,189▲ $513,037
Unrestricted Net Assets$643,452$210,583▼ $432,869
Total Net Assets Fund Balance$775,604$855,772▲ $80,168
Total Liabilities and Net Assets / Fund Balance$1,738,997$1,942,343▲ $203,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,361$12,639-
Other Land Buildings$134,080--
Land$545,000--
Equipment$57,387$70,646-
Leasehold Improvements$10,662$12,439-
Other Assets Org$13,928--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$76,206$76,206
Kisha WilliamsonExecutive DirectorPT$57,455$57,455
Alecia CouteeProgram DirectorFT$52,748$52,748
Julie BenavidesAdvisorPT$38,127$38,127

Board Members and Trustees

NameTitle
Victor ParkerFinancial Chair
Pom ChaiyakalMember, It Chair
Deidra WitherspoonPresident
Edith LeomitiMember, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228,738
Program Service Revenue
$535,448
Investment Income
$462
Other Revenue
$58,809
All Other Contributions
$5,694
Change in Net Assets
$80,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,386
Other Expenses$2,028,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,043$0$0$1,862,043
Occupancy$499,694$431$0$500,125
Other Employee Benefits$448,151$0$0$448,151
Current Officers, Directors, Trustees, and Key Employees$224,537$0$0$224,537
Payroll Taxes$179,655$0$0$179,655
Other Expenses$156,481$0$0$156,481
All Other Expenses$145,114$-20,200$0$124,914
Fees for Services Other$119,475$0$0$119,475
Insurance$51,861$0$0$51,861
Conferences and Meetings$40,104$0$0$40,104
Advertising$20,752$0$0$20,752
Fees for Services Legal$0$15,542$0$15,542
Fees for Services Accounting$12,840$0$0$12,840
Interest$0$9,282$0$9,282
Travel$6,125$0$0$6,125
Depreciation Depletion$2,888$1,747$0$4,635
Office Expenses$2,967$1,171$0$4,138
Total Functional Expenses$4,735,316$7,973$0$4,743,289
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elias LangfordSon of Key EmployeeYard MaintenanceNo$7,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Assets$555,291
Reserve Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744

Signing Officer

Name
Victor Parker
Title
Financial Chair
Phone
3105180776
Signed
2017-11-01

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return and”

Pt VI, Line 11B

“signs. Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15B

“which will also provide a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15A

“which will also provide a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

Form 990, Part IX, Line 24E

“Other Supplies 35050. 35050. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 12289. 12101. 188. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 4934. 4934. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 3423. 3423. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repairs 49056. 49056. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 14110. 14110. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes -23346. 2534. -25880. 0.”

Form 990, Part IX, Line 24E

“Field Trips 6247. 6247. 0. 0.”

Form 990, Part IX, Line 24E

“Finance Charges 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17206. 17206. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5492. 0. 5492. 0.”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/InterestGrp/TotalAmt09282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769490
IRS990/LandBldgEquipCostOrOtherBssAmt0865214
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHILD CARE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189171
IRS990/NetAssetsOrFundBalancesBOYAmt0775604
IRS990/NetAssetsOrFundBalancesEOYAmt0855772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431
IRS990/OccupancyGrp/ProgramServicesAmt0499694
IRS990/OccupancyGrp/TotalAmt0500125
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt02967
IRS990/OfficeExpensesGrp/TotalAmt04138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035595
IRS990/OtherAssetsTotalGrp/EOYAmt036106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448151
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD & FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0873628
IRS990/OtherExpensesGrp/ProgramServicesAmt187354
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt3156481
IRS990/OtherExpensesGrp/TotalAmt0873628
IRS990/OtherExpensesGrp/TotalAmt187354
IRS990/OtherExpensesGrp/TotalAmt21647
IRS990/OtherExpensesGrp/TotalAmt3156481
IRS990/OtherLiabilitiesGrp/BOYAmt0365400
IRS990/OtherLiabilitiesGrp/EOYAmt0555291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058809
IRS990/OtherRevenueTotalAmt058809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179655
IRS990/PayrollTaxesGrp/TotalAmt0179655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028779
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04215105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt01906415
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt0220429
IRS990/PYRevenuesLessExpensesAmt036283
IRS990/PYSalariesCompEmpBnftPaidAmt02553030
IRS990/PYTotalExpensesAmt04459445
IRS990/PYTotalRevenueAmt04495728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04735316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04822995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04495534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04004494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04332172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021877757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021877757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04822995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04495534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04222562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04004494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04332172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021877757
IRS990ScheduleA/TotalSupportAmt021879450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt057387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128033
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012439
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CDE TRANSFERS NEEDED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0134080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036106
IRS990ScheduleD/TotalLiabilityAmt0555291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIAS LANGFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Yard Maintenance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant compares the audit report, general ledger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and payroll records to the financial portion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The key advisor reviews all questions, comments, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reasonableness of the financial information. The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chair and audit committee read the final return and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5signs. Any modifications would be made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Community Development Center, Inc. (CDC) has
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adopted a conflict of interest policy. The Board,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officers, and Management have the responsibility of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9administering the affairs of CDC honestly and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prudently, and of exercising their best care, skill,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and judgement for the sole benefit of CDC. Those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12persons shall exercise the utmost good faith in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13transactions involved in their duties, and they shall not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14use their positions with CDC or knowledge gained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15therefrom for their personal benefit. The interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16of the organization must be the first priority in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17decisions and actions. Each Board member signs the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18conflict of interest statement and this disclosure is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19checked annually during our organization wide audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26which will also provide a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33which will also provide a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Our 990 is usually available on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35We will also make it available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36for mailing or picking up with a 10 day lead time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Other Supplies 35050. 35050. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,343
Liabilities
$1,086,571
Net assets
$855,772
Revenue
$4,823,457
Expenses
$4,743,289
Net income
$80,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20