Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2018 • EIN 95-2983603

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$79,521

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,226,633

Up $284,290 (+15%) from 2017

Net Assets

Up

$1,120,804

Up $265,032 (+31%) from 2017

Liabilities

Up

$1,105,829

Up $19,258 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$5,149,493

Up $326,036 (+6.8%) from 2017

Expenses

Up

$5,144,550

Up $401,261 (+8.5%) from 2017

Net Income

Down

$4,943

Down $75,225 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,226,633
Liabilities$1,105,829
Net Assets$1,120,804
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$5,149,493
Expenses$5,144,550
Net Income$4,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,159,766
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$769,490$989,350▲ $219,860
Savings and Temporary Cash Investments$710,593$766,923▲ $56,330
Pledges and Grants Receivable-$327,298-
Accounts Receivable$385,751$85,358▼ $300,393
Prepaid Expenses and Deferred Charges$28,779$27,568▼ $1,211
Other Notes and Loans Receivable, Net$7,721--
Inventories for Sale or Use$3,903$3,903→ $0
Total Assets$1,942,343$2,226,633▲ $284,290
Other Assets Total$36,106$26,233▼ $9,873
Liabilities
Other Liabilities$555,291$609,356▲ $54,065
Accounts Payable and Accrued Expenses$342,109$346,892▲ $4,783
Mortgage Notes Payable Secured by Investment Property$189,171$149,581▼ $39,590
Total Liabilities$1,086,571$1,105,829▲ $19,258
Net Assets / Fund Balance
Unrestricted Net Assets$210,583$902,290▲ $691,707
Temporarily Rstr Net Assets$645,189$218,514▼ $426,675
Total Net Assets Fund Balance$855,772$1,120,804▲ $265,032
Total Liabilities and Net Assets / Fund Balance$1,942,343$2,226,633▲ $284,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,464$13,536-
Other Land Buildings$352,594$457,344-
Land$545,000--
Equipment$60,222$74,218-
Leasehold Improvements$10,070$13,031-
Other Assets Org$26,233--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$79,521$79,521
Kisha WilliamsonExecutive DirectorPT$58,152$58,152
Alecia CouteeProgram DirectorFT$57,017$57,017
Julie BenavidesAdvisorPT$37,080$37,080

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
$4,741,061
Program Service Revenue
$413,073
Investment Income
$238
Other Revenue
$-4,879
All Other Contributions
$3,387
Change in Net Assets
$4,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,493
Total Revenue per Audited Statements
$5,149,493
Total Revenue per Form 990
$5,149,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,719
Other Expenses$2,303,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,205$0$0$1,961,205
Other Employee Benefits$503,381$0$0$503,381
Occupancy$485,615$0$0$485,615
All Other Expenses$258,661$9,885$0$268,546
Fees for Services Other$235,421$0$0$235,421
Current Officers, Directors, Trustees, and Key Employees$231,770$0$0$231,770
Other Expenses$195,725$0$0$195,725
Payroll Taxes$144,363$0$0$144,363
Insurance$48,515$0$0$48,515
Depreciation Depletion$34,387$1,747$0$36,134
Fees for Services Accounting$840$12,000$0$12,840
Advertising$10,724$0$0$10,724
Office Expenses$5,275$220$0$5,495
Conferences and Meetings$5,021$0$0$5,021
Travel$3,995$518$0$4,513
Total Functional Expenses$5,119,172$25,378$0$5,144,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,144,550
Total Expenses per Audited Statements$5,144,550
Total Expenses per Form 990$5,144,550
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$1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Assets$609,356
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
Doing Business As
FRIENDSHIP CHILDREN'S ACADEMY'S

Signing Officer

Name
Victor Parker
Title
Financial Chair
Phone
3105180776
Signed
2018-11-07

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
89
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.”

Pt XI

“The Prior Period Adjustments includes bringing books into GAAP compliance in regards to State Property and adjustments made to the 2016-2017 fiscal year audit of allowed expenses.”

Form 990, Part IX, Line 24E

“Other Supplies 43853. 43768. 85. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 14559. 14366. 193. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 5148. 5148. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 4975. 4975. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repairs 46619. 46619. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 12219. 12219. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 13360. 13360. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 4652. 4652. 0. 0.”

Form 990, Part IX, Line 24E

“Finance Charges 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 112707. 112707. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 9607. 0. 9607. 0.”

Raw XML AppendixShowing 400 of 555 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/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048515
IRS990/InsuranceGrp/TotalAmt048515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989350
IRS990/LandBldgEquipCostOrOtherBssAmt01547479
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010273
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/BOYAmt0189171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149581
IRS990/NetAssetsOrFundBalancesBOYAmt0855772
IRS990/NetAssetsOrFundBalancesEOYAmt01120804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0485615
IRS990/OccupancyGrp/TotalAmt0485615
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt05275
IRS990/OfficeExpensesGrp/TotalAmt05495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036106
IRS990/OtherAssetsTotalGrp/EOYAmt026233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503381
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/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0867519
IRS990/OtherExpensesGrp/ProgramServicesAmt1124144
IRS990/OtherExpensesGrp/ProgramServicesAmt22611
IRS990/OtherExpensesGrp/ProgramServicesAmt3195725
IRS990/OtherExpensesGrp/TotalAmt0868527
IRS990/OtherExpensesGrp/TotalAmt1124144
IRS990/OtherExpensesGrp/TotalAmt22611
IRS990/OtherExpensesGrp/TotalAmt3195725
IRS990/OtherLiabilitiesGrp/BOYAmt0555291
IRS990/OtherLiabilitiesGrp/EOYAmt0609356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE PICKUP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144363
IRS990/PayrollTaxesGrp/TotalAmt0144363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027568
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/PriorPeriodAdjustmentsAmt0260089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04228738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt02028903
IRS990/PYOtherRevenueAmt058809
IRS990/PYProgramServiceRevenueAmt0535448
IRS990/PYRevenuesLessExpensesAmt080168
IRS990/PYSalariesCompEmpBnftPaidAmt02714386
IRS990/PYTotalExpensesAmt04743289
IRS990/PYTotalRevenueAmt04823457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05149493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05149255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04822995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04004494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022694840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022694840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05149255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04822995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04222562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04004494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022694840
IRS990ScheduleA/TotalSupportAmt022696315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134440
IRS990ScheduleD/ExpensesSubtotalAmt05144550
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013031
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CDE TRANSFERS NEEDED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0809938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt05149493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026233
IRS990ScheduleD/TotalExpensesPerForm990Amt05144550
IRS990ScheduleD/TotalLiabilityAmt0609356
IRS990ScheduleD/TotalRevenuePerForm990Amt05149493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05149493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05144550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIAS LANGFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01100
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,633
Liabilities
$1,105,829
Net assets
$1,120,804
Revenue
$5,149,493
Expenses
$5,144,550
Net income
$4,943
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