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← HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS

Form 990 for tax year 2023

Filed by HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS.

Totals

Total revenue
$842,743
Total expenses
$697,023
Contributions and grants received
$311,211
Grants paid
$0
Program service revenue
$537,698
Investment income
$8,138
Other revenue
-$14,304
Total assets, end of year
$1,985,250
Total liabilities, end of year
$505
Net assets or fund balances, end of year
$1,984,745
Program services expenses (Part IX)
$626,145
Management and general expenses
$67,756
Fundraising expenses
$3,122
Program service expenses (Part III)
$626,145

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DELORES JAMESON

    EXECUTIVE DI

    Total calculated
    $68,493
    From this org
    $63,956
    From related orgs
    $0
    Other
    $4,537
    Hours/week
    45

  • JERRI ALEXIOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHELSEY BAHLMANN BOLLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA BURKHOLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE WALLACE CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARSHA KNOTT

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • DIANE MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOLLY MCCARTNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE PRESTON

    BOARD CO-TRE

    Total calculated
    $0
    Hours/week
    2

  • MARTHA ROSS

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • IRANA SCOTT

    BOARD CO-TRE

    Total calculated
    $0
    Hours/week
    2

  • DAPHYNE SAUNDERS THOMAS

    BOARD CO-PRE

    Total calculated
    $0
    Hours/week
    2

  • NOAH YODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS BRAKE

    CPA/FINANCIA

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202442579349301244

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