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Nonprofit · EIN 55-0813533

ST PHILIPS CHILD DEVELOPMENT CENTER

Tax-exempt · ROCKFORD, MI 49341

Financials

$1.6M$1.8M2023$1.6M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of ST PHILIPS CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,618,026$1,780,278-$162,252$1,248,118$111,269$1,136,849
December 31, 2023990$1,562,611$1,789,152-$226,541$1,387,123$129,435$1,257,688
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$416,026
of which government grants
$400,445
Program service revenue
$1,143,901
Investment income
$57,956
Net gain from sales of assets
$20,526
Other revenue
$143

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,109,589
Salaries, compensation and benefits (total)
$1,223,705
Professional fundraising fees
$0
Accounting fees
$136,441
Occupancy
$145,670
Travel
$5,277
Depreciation
$24,319
Program services (functional)
$1,306,469
Management and general (functional)
$473,809

Balance sheet and other

Total assets, start of year
$1,387,123
Total assets, end of year
$1,248,118
Total liabilities, end of year
$111,269
Net assets, end of year
$1,136,849
Land, buildings and equipment
$283,309
Net assets without donor restrictions
$1,057,627
Net assets with donor restrictions
$79,222
Gross receipts
$1,687,500
Employees
24
Volunteers
13
Year formed
2002
State of legal domicile
DC

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 / weekCompensation
THERESA R HARRIS PRESIDENTUNTIL 03/2024, THEN DIRECTOR
Trustee or director, Officer
20$0
JULIA BERRY VICE PRESIDENTUNTIL 03/2024, THEN PRESIDENT
Trustee or director, Officer
20$0
SUSAN B TAYLOR SECRETARYUNTIL 05/2024, THEN CHAIR
Trustee or director, Officer
2$0
JOHN BOOCHEVER DIRECTORUNTIL 05/2024, THEN TREASURER
Trustee or director, Officer
2$0
ARTHUR MCKEE DIRECTORUNTIL 05/2024, THEN VICE CHAIR
Trustee or director, Officer
2$0
STEFANIE THOMAS DIRECTORUNTIL 05/2024, THEN SECRETARY
Trustee or director, Officer
2$0
TAYLOR CORTRIGHT ESQDIRECTOR
Trustee or director
2$0
ELEANOR SMITH ESQDIRECTOR
Trustee or director
2$0
DONALD HARRISONDIRECTOR
Trustee or director
2$0
LYDIA BAILEYDIRECTOR AS OF 04/2024
Trustee or director
2$0
NANCY BROWN ESQDIRECTOR AS OF 05/2024
Trustee or director
2$0
DEIDRA BAILEYDIRECTOR AS OF 07/2024
Trustee or director
2$0
DR KISHA LEEDIRECTOR UNTIL 01/2024
Trustee or director
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Cathryn PhillipsDirector
Key employee
40$61,981
Eleanor Smith EsqBoard Member
Trustee or director
2$0
John BoocheverBoard Member
Trustee or director
2$0
Arthur McKeeBoard Member
Trustee or director
2$0
Dr Kisha LeeBoard Member
Trustee or director
2$0
Taylor Cortright EsqBoard Member
Trustee or director
2$0
Donald HarrisonBoard Member
Trustee or director
2$0
Stefanie ThomasBoard Member
Trustee or director
2$0
Susan B TaylorSecretaryChairwoman Developm
Trustee or director, Officer
2$0
Julia BerryVice PresidentChairwoman Gov
Trustee or director, Officer
2$0
Theresa R HarrisPresident
Trustee or director, Officer
20$0

Address and contacts

Address (IRS master file)
4334 MILLPOND DR NE, ROCKFORD, MI 49341-9666
In care of
% BRIAN J HAMILTON
Principal officer (990 for 2024)
JULIA BERRY, 2001 14TH STREET SE, WASHINGTON, DC 20020
Signed the 990
JULIA BERRY, PRESIDENT
Phone
(202) 678-1640
Return prepared by
JM&M

Mission

TO PROVIDE A SAFE, POSITIVE LEARNING ENVIRONMENT FOR THE YOUNGEST CHILDREN OF THE ANACOSTIA COMMUNITY. TO NURTURE THEIR SPIRITUAL, PHYSICAL, SOCIAL, EDUCATIONAL AND COGNITIVE GROWTH WITH A CURRICULUM OF EXCELLENCE FOCUSED ON SCHOOL READINESS AND TO SUPPORT AND STRENGTHEN FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATED A YEAR-ROUND COMMUNITY BASED CHILD DEVELOPMENT CENTER, SERVING THE ANACOSTIA COMMUNITY. PROVIDED CHILD DEVELOPMENT SERVICES WITH THE CAPACITY TO SERVE UP TO 91 CHILDREN.
    Expenses $1,306,469 · revenue $1,143,901

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
55-0813533
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,248,118
Income (IRS master file)
$1,687,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,618,026$1,780,278$1,248,118IRS
990December 2023$1,562,611$1,789,152$1,387,123XML
990December 2022$1,851,467$1,558,701$1,518,736IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 55-0813533).

Questions about ST PHILIPS CHILD DEVELOPMENT CENTER

What is the EIN of ST PHILIPS CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of ST PHILIPS CHILD DEVELOPMENT CENTER is 55-0813533.
Is ST PHILIPS CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to ST PHILIPS CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST PHILIPS 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 ST PHILIPS 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 ST PHILIPS CHILD DEVELOPMENT CENTER 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 ST PHILIPS CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 names JULIA BERRY.
Who are the officers and directors of ST PHILIPS CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does ST PHILIPS CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,618,026, expenses of $1,780,278 and total assets of $1,248,118 at year end.

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