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Nonprofit · EIN 27-3971605

RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER

Tax-exempt · LYNCHBURG, VA 24501

Financials

$396K$332K2022$525K$419K2023
Revenue Expenses · by fiscal year end
Financials of RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$525,157$419,005$106,152$308,475$1,410$307,065
December 31, 2022990$396,497$331,727$64,770$202,587$1,674$200,913
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$525,157
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$20,000
Other salaries and wages
$169,191
Salaries, compensation and benefits (total)
$182,134
Professional fundraising fees
$0
Accounting fees
$1,890
Occupancy
$90,280
Depreciation
$23,380
Program services (functional)
$419,005

Balance sheet and other

Total assets, start of year
$202,587
Total assets, end of year
$308,475
Total liabilities, end of year
$1,410
Net assets, end of year
$307,065
Land, buildings and equipment
$46,089
Gross receipts
$525,157
Employees
13

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MELISSA GILLSDIRECTOR
Trustee or director
–$0
BRANDY RANDOCDIRECTOR
Trustee or director
–$0
SELETA WARRICKDIRECTOR
Trustee or director, Officer
–$0
990 for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
MELISSA GILLSDIRECTOR
Trustee or director
–$0
BRANDY RANDOCDIRECTOR
Trustee or director
–$0
SELETA WARRICKDIRECTOR
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
321 ALLEGHANY AVE, LYNCHBURG, VA 24501-2605
In care of
% ADOLPH BROWN
Principal officer (990 for 2023)
SELETA WARRICK, 233 PORTICO STREET, LYNCHBURG, VA 24502
Signed the 990
SELETA WARRICK, DIRECTOR
Return prepared by
SHACKLEFORD & WERTHMAN

Mission

CHILD CARE

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDE AFFORDABLE CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS, ALLOWING PARENTS TO MAINTAIN EMPLOYMENT
    Expenses $419,005 · grants $20,000 · revenue $525,259

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-3971605
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$308,475
Income (IRS master file)
$525,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$525,157$419,005$308,475XML
990December 2022$396,497$331,727$202,587XML
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2017–––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 27-3971605).

Questions about RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER

What is the EIN of RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER is 27-3971605.
Is RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER 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 RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER 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 RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2023 names SELETA WARRICK.
Who are the officers and directors of RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does RHEMAS GENTLE CARE CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended December 31, 2023 it reported revenue of $525,157, expenses of $419,005 and total assets of $308,475 at year end.

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