First Baptist Church Denbigh Child Development Center in Newport News, Virginia (VA)
Table of contents:
| First Baptist Church Denbigh Child Development Center | |
| Employer Identification Number (EIN) | 540932392 |
| Name of Organization | First Baptist Church Denbigh Child Development Center |
| Address | 3628 Campbell Rd, Newport News, VA 23602-5509 |
| Activities | Described in section 509(a)(2) of the Code, Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $119,069 |
| Amount of Income | $561,610 |
| Form 990 Revenue Amount | $554,211 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $561,610 (it was $596,492 in 2010)
| This organization: | $561,610 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $119,069 (it was $83,470 in 2010)
| This organization: | $119,069 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $547,669
| This organization: | $547,669 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 36
| First Baptist Church Denbigh Child Development Center: | 36 |
| Other organizations performing similar types of work: | 17 |
Grants share in income in 2012: 5.5%
| First Baptist Church Denbigh Child Development Center: | 5.5% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $554,211 |
| Contributions, Gifts, Grants and Other Similar Amounts | $30,357 |
| Program Service Revenue | $517,821 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $800 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $5,233 |
| Gross income from fundraising events | $12,632 |
| Less: direct expenses | $7,399 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $547,669 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $374,342 |
| Payroll taxes | $29,660 |
| Professional fundraising services | $0 |
| Other | $143,667 |
| Balance Sheet (for 2012) | |
| Total assets | $119,069 |
| Total liabilities | $19,012 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $19,012 |
| Total net assets or fund balances | $100,057 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,869,360 |
| Gifts, grants, contributions, and membership fees received | $115,560 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $2,747,750 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,050 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Apple Tree Kids, Apple Tree Learning Centers | 112 Coastal Way Suite A, Chesapeake, VA 23320-4754 | VA | 2010-10 | $2,829,816 |
| 2 | Child Care Resources Inc | Suite A, Richmond, VA 23224 | VA | 1993-12 | $2,678,798 |
| 3 | Smart Beginnings Danville Pittsylvania | 133 Robertson Ave, Danville, VA 24541-2634 | VA | 2012-12 | $779,789 |
| 4 | First Baptist Church Denbigh Child Development Center | 3628 Campbell Rd, Newport News, VA 23602-5509 | VA | 2012-01 | $561,610 |
| 5 | Graceway Ministries, Grace-A-Childusa | 77 Scattergood Dr Nw, Christiansbrg, VA 24073-1637 | VA | 2011-06 | $481,686 |
| 6 | New Dimensions Of Grace, Oasis Preschool Nursery | 3337 Emmaus Rd, Rockingham, VA 22801-2685 | VA | 2010-11 | $452,908 |
| 7 | Mechanicsville Baptist Church Child Care Center Inc | 8016 Atlee Rd, Mechanicsvlle, VA 23111-5937 | VA | 2012-02 | $433,398 |
| 8 | Valley Interfaith Child Care Center Inc | PO BOX 926, Blacksburg, VA 24063-0926 | VA | 2004-11 | $321,459 |
| 9 | R O C K Club | 1820 2nd St, Radford, VA 24141-4302 | VA | 2002-07 | $286,029 |
| 10 | Kiddie Bridges Day Care | PO BOX 39, Salem, VA 24153-0039 | VA | 2014-08 | $279,246 |
| 11 | Culpeper Baptist Child Development Center Inc | 318 S West St, Culpeper, VA 22701-3132 | VA | 2014-02 | $269,197 |
| 12 | Roc Childcare And Development Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2010-08 | $256,733 |
| 13 | Calvary Childrens School Inc | 2315 S Grant St, Arlington, VA 22202 | VA | 2014-08 | $224,577 |
| 14 | New Beech Grove Baptist Church Child Care Center | 326 Tabbs Ln, Newport News, VA 23602-5324 | VA | 2006-12 | $179,481 |
| 15 | Elnora Jarrell Worship Center Inc | 490 Liberty Rd, Emporia, VA 23847-6124 | VA | 2014-04 | $161,863 |
| 16 | Oakwood Chapel Academy Daycare | 982 Avenue E, Norfolk, VA 23513-1702 | VA | 2004-04 | $150,336 |
| 17 | Saint John Child Development Center | PO BOX 275, Stony Creek, VA 23882-0275 | VA | 2010-08 | $131,784 |
| 18 | Uspto Innovation Station Child Development Center Inc | 500 Dulany Street Suite 1, Alexandria, VA 22314 | VA | 2004-06 | $19,188 |
| 19 | The Jabez Center Of Greater Southside Virginia | 602 S Hicks St, Lawrenceville, VA 23868-2124 | VA | 2000-09 | $3,842 |
| 20 | Safe Kids International Inc | 800 Warwick Village Dr, Richmond, VA 23224-1481 | VA | 2004-01 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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