NORTHWOOD PRESBYTERIAN CHILD CARE CENTER INC

Address
1200 UNIVERSITY BLVD WEST
SILVER SPRING, MD 20902
Contact
Phone: +1 (301) 593-1196
Nonprofit
NTEE: P33 - Child Day Care
EIN: 52-1625602

Mission

NOT-FOR-PROFIT CHILD CARE CENTER
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$45,946.00$45,946.00$45,946.00$45,946.00$45,946.00
Sum of reportable (W2/1099) compensation$45,946.00$45,946.00$45,946.00$45,946.00$45,946.00
Number of employees1111101213
Number of people compensated >$100k00   
Number of volunteers55555
Personnel
Blackman, Kristen
TitleTREASURER    
Name of key/compensated personKRISTEN BLACKMAN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Blackmon, Kristen
Title BOARD MEMBER   
Name of key/compensated person KRISTEN BLACKMON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
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   
Average hours per week working for related orgs 0.00   
Hihn, Sheena
Title    SECRETARY
Name of key/compensated person    SHEENA HIHN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Marbury, Michelle
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHELLE I MARBURYMICHELLE I MARBURYMICHELLE INNIS MARBURYMICHELLE INNIS MARBURYMICHELLE INNIS MARBURY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.000.0040.0040.0040.00
Reportable compensation from org$45,946.00$45,946.00$45,946.00$45,946.00$45,946.00
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 orgs0.000.00   
May, Nancy
TitlePRESIDENT    
Name of key/compensated personNANCY C MAY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
McIntire, Carl
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person CARL MCINTIRECARL MCINTIRECARL MCINTIRE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 0.00   
McPhie, Judy
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personJUDY MCPHIEJUDY MCPHIEJUDY MCPHIEJUDY MCPHIE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org0.000.000.000.00 
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 orgs0.000.00   
Minnigh, Al
Title    FINANCIAL ADVISOR
Name of key/compensated person    AL MINNIGH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Minnigh, Allen
Title  TREASURERTREASURER 
Name of key/compensated person  ALLEN MINNIGHALLEN MINNIGH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
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 
Monroe, Alexandra
Title TREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person ALEXANDRA MONROEALEXANDRA MONROEALEXANDRA MONROEALEXANDRA MONROE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 0.000.000.000.00
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 orgs 0.00   
Monroe, Alexandria
TitleBOARD MEMBER    
Name of key/compensated personALEXANDRIA MONROE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Monroe, Pamela
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personPAMELA MONROEPAMELA MONROEPAMELA MONROEPAMELA MONROEPAMELA MONROE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.000.000.000.000.00
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 orgs0.000.00   
Queen, Kendra
TitleBOARD MEMBERPRESIDENTPRESIDENTCHAIRPERSONCHAIRPERSON
Name of key/compensated personKENDRA QUEENKENDRA QUEENKENDRA QUEENKENDRA QUEENKENDRA QUEEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer True   
Average hours per week working for org0.000.000.000.000.00
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 orgs0.000.00   
Sharpless, Kelly
Title    TREASURER
Name of key/compensated person    KELLY SHARPLESS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Wong, Byron
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBBOARD MEMBERBOARD MEMBER
Name of key/compensated personBYRON WONGBYRON WONGBYRON WONGBYRON WONGBYRON WONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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 orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNOT-FOR-PROFIT CHILD CARE CENTERNOT-FOR-PROFIT CHILD CARE CENTERNOT-FOR-PROFIT CHILD CARE CENTERNOT-FOR-PROFIT CHILD CARE CENTERNOT-FOR-PROFIT CHILD CARE CENTER
Program service expenses, total$226,541.00$206,381.00$162,622.00$184,135.00$283,118.00
Programs, including revenue & expenses
CHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.
Program expenses$226,541.00$206,381.00$162,622.00$184,135.00$283,118.00
Program revenue$328,225.00$391,106.00$255,344.00$261,545.00$295,149.00
Program descriptionCHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.CHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.CHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.CHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.CHILD CARE CENTER SPONSORED BY NORTHWOOD PRESBYTERIAN CHURCH. THE CENTER HAS APPROXIMATELY 85 STUDENTS.
Financial data
Revenue
Total revenue$328,225.00$391,787.00$255,344.00$261,545.00$295,149.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$23.00$19.00$35.00$82.00$298.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
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   
Program service revenue (total)$328,202.00$391,768.00$255,309.00$261,463.00$294,851.00
Gross receipts$328,225.00$391,787.00$255,344.00$261,545.00$295,149.00
Other types of revenue
Income from dividends, interest, and similar investments$23.00$19.00$35.00$82.00$298.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$359,909.00$336,551.00$271,682.00$285,015.00$283,118.00
Total functional expenses: program service $226,541.00$206,381.00$162,622.00$184,135.00$283,118.00
Total functional expenses: management and general$133,368.00$130,170.00$109,060.00$100,505.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$375.00$0.00
Fees for services
Legal fees (total) $2,240.00   
Fundraising service fees (total)$0.00$0.00$0.00$375.00$0.00
General management fees (total)$2,699.00    
Assets and liabilities
Total assets$71,411.00$103,221.00$46,406.00$57,219.00$75,318.00
Total assets, beginning of year$103,221.00$46,406.00$57,219.00$75,318.00$63,294.00
Total liabilities$8,493.00$8,618.00$7,040.00$5,216.00$5,265.00
Total liabilities, beginning of year$8,618.00$7,040.00$5,216.00$5,265.00$5,272.00
Unrestricted net assets, end of yr$51,465.00$72,319.00$30,245.00$46,583.00$70,053.00
Temporarily restricted net assets$11,453.00$22,284.00$9,121.00$5,420.00 
Net assets$62,918.00$94,603.00$39,366.00$52,003.00$70,053.00
Net assets, beginning of year$94,603.00$39,366.00$52,003.00$70,053.00$58,022.00
Cash: non-interest bearing$24,145.00$45,308.00$1,514.00$11,761.00$19,943.00
Cash: non-interest bearing, beginning of year$45,308.00$1,514.00$11,761.00$19,943.00$5,426.00
Other financial variables
Revenue less expenses-$31,684.00$55,236.00-$16,338.00-$23,470.00$12,031.00
Savings & temp cash investment$47,266.00$57,796.00$44,892.00$45,458.00$55,375.00
Prepaid expenses & deferred charges $117.00   
Accounts payable & accrued expenses$8,493.00$8,618.00$7,040.00$5,216.00$5,265.00
Total net assets or fund balances$62,918.00$94,603.00$39,366.00$52,003.00$70,053.00
Governance and accountability
Number of voting members88855
Number of independent voting members88855
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-10-122016-11-022015-07-212014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201811989349300121201741869349300429201632019349300443201511879349300546201401559349300220
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