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Nonprofit · EIN 23-7073271

HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS

Tax-exempt · HARRISONBURG, VA 22803

Financials

$843K$697K2023$1.2M$882K2024
Revenue Expenses · by fiscal year end
Financials of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,150,099$881,671$268,428$2,777,010$883,681$1,893,329
December 31, 2023990$842,743$697,023$145,720$1,985,250$505$1,984,745
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$456,709
of which government grants
$232,402
Program service revenue
$701,473
Investment income
-$8,083
Net gain from sales of assets
-$12,754
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$601,028
Salaries, compensation and benefits (total)
$655,128
Professional fundraising fees
$0
Accounting fees
$2,256
Occupancy
$50,022
Travel
$168
Depreciation
$25,414
Program services (functional)
$794,676
Management and general (functional)
$80,083
Fundraising (functional)
$6,912

Balance sheet and other

Total assets, start of year
$1,985,250
Total assets, end of year
$2,777,010
Total liabilities, end of year
$883,681
Net assets, end of year
$1,893,329
Land, buildings and equipment
$2,475,971
Net assets without donor restrictions
$1,893,329
Gross receipts
$1,162,853
Employees
60
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DELORES JAMESONEXECUTIVE DI
Officer
45$66,003$4,773
JERRI ALEXIOUDIRECTOR
Trustee or director
2$0$0
CHELSEY BAHLMANN BOLLINGERDIRECTOR
Trustee or director
2$0$0
JULIE WALLACE CARRDIRECTOR
Trustee or director
2$0$0
DIANA KISERDIRECTOR
Trustee or director
2$0$0
MARSHA KNOTTBOARD SECRET
Trustee or director, Officer
2$0$0
DIANE MCCARTHYDIRECTOR
Trustee or director
2$0$0
HOLLY MCCARTNEYBOARD CO-PRE
Trustee or director, Officer
2$0$0
KATHERINE PRESTONBOARD CO-TRE
Trustee or director, Officer
2$0$0
MARTHA ROSSBOARD CO-PRE
Trustee or director, Officer
2$0$0
IRANA SCOTTBOARD CO-TRE
Trustee or director, Officer
2$0$0
DAPHYNE SAUNDERS THOMASBOARD VICE P
Trustee or director, Officer
2$0$0
NOAH YODERDIRECTOR
Trustee or director
2$0$0
TRAVIS BRAKECPA/FINANCIA
Officer
2$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
DELORES JAMESONEXECUTIVE DI
Officer
45$63,956$4,537
JERRI ALEXIOUDIRECTOR
Trustee or director
2$0$0
CHELSEY BAHLMANN BOLLINGERDIRECTOR
Trustee or director
2$0$0
ANDREA BURKHOLDERDIRECTOR
Trustee or director
2$0$0
JULIE WALLACE CARRDIRECTOR
Trustee or director
2$0$0
MARSHA KNOTTBOARD SECRET
Trustee or director, Officer
2$0$0
DIANE MCCARTHYDIRECTOR
Trustee or director
2$0$0
HOLLY MCCARTNEYDIRECTOR
Trustee or director
2$0$0
KATHERINE PRESTONBOARD CO-TRE
Trustee or director, Officer
2$0$0
MARTHA ROSSBOARD PRESID
Trustee or director, Officer
2$0$0
IRANA SCOTTBOARD CO-TRE
Trustee or director, Officer
2$0$0
DAPHYNE SAUNDERS THOMASBOARD CO-PRE
Trustee or director, Officer
2$0$0
NOAH YODERDIRECTOR
Trustee or director
2$0$0
TRAVIS BRAKECPA/FINANCIA
Officer
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 344, HARRISONBURG, VA 22803-0344
Principal officer (990 for 2024)
DELORES JAMESON, PO BOX 344, HARRISONBURG, VA 228030344
Signed the 990
TRAVIS BRAKE, CPA/FINANCIAL ADV
Phone
(540) 434-5268
Return prepared by
IMLER & IMLER CPAS PLC

Mission

CHILD DAY CARE CENTER

990 for the year ended December 31, 2024

Program accomplishments

  • THE CENTER PROVIDES DAY CARE SERVICES FOR RESIDENTS OF HARRISONBURG AND ROCKINGHAM COUNTY VIRGINIA ON A SLIDING FEE SCHEDULE, BASED ON FAMILY INCOME
    Expenses $794,676 · revenue $701,473

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7073271
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,777,010
Income (IRS master file)
$1,162,853

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,150,099$881,671$2,777,010XML
990December 2023$842,743$697,023$1,985,250XML
990December 2022$986,999$604,656$1,831,743IRS
990December 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7073271).

Questions about HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS

What is the EIN of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS?
The employer identification number (EIN) of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS is 23-7073271.
Is HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS?
The 990 for the year ended December 31, 2024 names DELORES JAMESON.
Who are the officers and directors of HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $66,003 (DELORES JAMESON, EXECUTIVE DI).
How much revenue does HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTERS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,150,099, expenses of $881,671 and total assets of $2,777,010 at year end.

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