Henry McNeal Turner Early Childhood Development Center

Address
9105 Oxon Hill Road
Ft Washington, MD 20744
Contact
Phone: +1 (301) 686-0662
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 52-2200913
 
 20132012201120102009
Basic features of the organization
Year of formation2000
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees3    
Number of people compensated >$100k0    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Brown, Janet
TitleSecretary    
Name of key/compensated personJanet D Brown    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
Highsmith, James
TitleVice President    
Name of key/compensated personJames Highsmith    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Jefferson, Garvey
TitleTreasurer    
Name of key/compensated personGarvey Jefferson    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
McGill, H
TitleBoard Member    
Name of key/compensated personH Abraham McGill    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
White, Henry
TitleChairman    
Name of key/compensated personRev Henry Y White    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo offer day care services to members of low and low middle income classes in the African American and other Minority Communities.    
Program service expenses, total$163,157.00    
Programs, including revenue & expenses
The center provides child care services to over 80 children, whose parents are employed. At the same time the center a nuturing and supportive child centered educational envioronment.
Program expenses$163,157.00    
Program revenue$59,158.00    
Program descriptionThe center provides child care services to over 80 children, whose parents are employed. At the same time the center a nuturing and supportive child centered educational envioronment.    
Financial data
Revenue
Total revenue$59,158.00    
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$59,158.00$140,426.00$204,942.00$247,135.00$289,364.00
Gross receipts$59,158.00    
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$163,157.00    
Total functional expenses: program service $163,157.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$74.00$7,118.00$5,756.00$19,385.00$26,499.00
Total assets, beginning of year$7,118.00    
Total liabilities$544,403.00$447,448.00$391,476.00$373,737.00$353,754.00
Total liabilities, beginning of year$447,448.00    
Unrestricted net assets, end of yr-$544,329.00    
Net assets-$544,329.00    
Net assets, beginning of year-$440,330.00    
Cash: non-interest bearing$74.00    
Cash: non-interest bearing, beginning of year$4,173.00    
Loans and other payables to key persons$544,403.00    
Other financial variables
Revenue less expenses-$103,999.00    
Advertising (total)$480.00    
Accounts receivable, net$0.00    
Total net assets or fund balances-$544,329.00    
Governance and accountability
Number of voting members3    
Number of independent voting members3    
Accrual accountingTrue    
Tax year start date2013-01-01    
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Has local chaptersTrue    
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2014-12-29    
IRS schema version2013v3.0    
Filing identifier201413219349311201    
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