Mechanicsville Baptist Church Child Care Center In

Address
8016 Atlee Road
Mechanicsville, VA 231115937
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 45-3731295

Mission

Charitable, educational and religious.
 20162015201420132012
Basic features of the organization
Year of formation2011
Metropolitan statistical area6760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees3231271823
Number of people compensated >$100k00000
Personnel
Blackburn, Sandra
TitleSecretarySecretarySecretarySecretaryBoard Member
Name of key/compensated personSandra BlackburnSandra BlackburnSandra BlackburnSandra BlackburnSandra Blackburn
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Brightwell, Robin
TitleChairpersonChairpersonChairpersonChairpersonChairperson
Name of key/compensated personRobin BrightwellRobin BrightwellRobin BrightwellRobin BrightwellRobin Brightwell
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Culley, Cindy
Title   Board MemberBoard Member
Name of key/compensated person   Cindy CulleyCindy Culley
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Hare, Kevin
TitleVice ChairVice Chair   
Name of key/compensated personKevin HareKevin Hare   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Monger, Karen
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personKaren MongerKaren MongerKaren MongerKaren Monger 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Rozell, Robin
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personRobin RozellRobin RozellRobin Rozell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Shermer, Sam
Title    Board Member
Name of key/compensated person    Sam Shermer
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stainback, Gary
Title  Vice ChairVice ChairBoard Member
Name of key/compensated person  Gary StainbackGary StainbackGary Stainback
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCharitable, educational and religious.Charitable, educational and religious.Charitable, educational and religious.Charitable, educational and religious.Charitable, educational and religious.
Program service expenses, total$365,179.00$370,069.00$325,276.00$363,731.00$467,144.00
Programs, including revenue & expenses
The Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church.
Program expenses$365,179.00$370,069.00$325,276.00$363,731.00$467,144.00
Program descriptionThe Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church.The Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church.The Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church.The Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church. During the year of 2013 the facility served the child care needs of 135 families.The Child Care Center was begun to provide Christian Child Care to children age 6 weeks to 12 years so their parents can work. The Child Care Center operates 12 months a year, Monday through Friday, 7 a.m. to 6 p.m. During the summer, the school-aged children participate in full-day, activity-oriented day camp program. The uniqueness of the child care program is the addition of Bible Stories for the preschoolers and children. All the staff are Christian. The Child Care Center is licensed by the state of Virginia to provide care to up to 165 children. The program is operated on a non-profit basis. The Child Care Center operates from the Family Life Center (gym building) of the Mechanicsville Baptist Church. During the year of 2012 the facility served the child care needs of 135 families.
Financial data
Revenue
Total revenue$420,609.00$411,828.00$380,013.00$433,398.00$528,380.00
Revenue from contributions (total) $0.00$0.00$1,000.00$8,500.00
Investment income, current yr$39.00$123.00$204.00$73.00$185.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$1,000.00$8,500.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$420,570.00$411,705.00$379,809.00$432,325.00$519,695.00
Gross receipts$420,609.00$411,828.00$380,013.00$433,398.00$528,380.00
Sources of contributions
Revenue from all other contributions   $1,000.00$8,500.00
Other types of revenue
Income from dividends, interest, and similar investments$39.00$123.00$204.00$73.00$185.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$413,376.00$420,182.00$365,925.00$419,779.00$524,943.00
Total functional expenses: program service $365,179.00$370,069.00$325,276.00$363,731.00$467,144.00
Total functional expenses: management and general$48,197.00$50,113.00$40,649.00$56,048.00$57,799.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$275.00$275.00$396.00$275.00$275.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$46,881.00$48,771.00$59,688.00$49,000.00$51,215.00
Total assets, beginning of year$48,771.00$59,688.00$49,000.00$51,215.00 
Total liabilities$18,574.00$27,585.00$29,913.00$31,944.00$47,778.00
Total liabilities, beginning of year$27,585.00$29,913.00$31,944.00$47,778.00 
Net assets$28,307.00$21,186.00$29,775.00$17,056.00$3,437.00
Net assets, beginning of year$21,186.00$29,775.00$17,056.00$3,437.00 
Cash: non-interest bearing$4,646.00$6,425.00$18,059.00$7,371.00$6,955.00
Cash: non-interest bearing, beginning of year$6,425.00$18,059.00$7,371.00$6,955.00 
Other financial variables
Revenue less expenses$7,233.00-$8,354.00$14,088.00$13,619.00$3,437.00
Advertising (total)   $458.00$182.00
Savings & temp cash investment    $2,631.00
Prepaid expenses & deferred charges$41,629.00$41,629.00$41,629.00$41,629.00$41,629.00
Accounts payable & accrued expenses$775.00$4,286.00$3,614.00$145.00$12,479.00
Unsecured notes & loans to unrelated parties$17,799.00$23,299.00$26,299.00$31,799.00$35,299.00
Total net assets or fund balances$28,307.00$21,186.00$29,775.00$17,056.00$3,437.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Audit on consolidated basisTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing    True
Date e-filing submitted2017-09-062016-11-072016-02-172014-10-242013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201731249349301353201622289349302962201533209349301643201432269349304368201323169349301502
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