Harrisonburg Rockingham Child Day Care Centers

Harrisonburg, VA
Tax-exempt since Dec. 1970
EIN: 23-7073271

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$843k (2023)

Expenses

$697k (2023)

Total Assets

$1.99M (2023)

Total Liabilities

$505 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$842,743

Expenses

$697,023

Net Income

$145,720

Net Assets

$1,984,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,211	36.9%
Program Services	$537,698	63.8%
Investment Income	$7,689	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$14,304
Net Fundraising	$0
Sales of Assets	$449	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$513,398	73.7%

Assets/Debt
Total Assets	$1,985,250
Total Liabilities	$505
Net Assets	$1,984,745

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Jameson (Executive Di)	$63,956	$0	$4,537
Jerri Alexiou (Director)	$0	$0	$0
Chelsey Bahlmann Bollinger (Director)	$0	$0	$0
Andrea Burkholder (Director)	$0	$0	$0
Julie Wallace Carr (Director)	$0	$0	$0
Marsha Knott (Board Secret)	$0	$0	$0
Diane Mccarthy (Director)	$0	$0	$0
Holly Mccartney (Director)	$0	$0	$0
Katherine Preston (Board Co Tre)	$0	$0	$0
Martha Ross (Board Presid)	$0	$0	$0
Irana Scott (Board Co Tre)	$0	$0	$0
Daphyne Saunders Thomas (Board Co Pre)	$0	$0	$0
Noah Yoder (Director)	$0	$0	$0
Travis Brake (Cpa/Financia)	$0	$0	$0

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990

Filed on Sept. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$986,999

Expenses

$604,656

Net Income

$382,343

Net Assets

$1,830,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$489,429	49.6%
Program Services	$521,006	52.8%
Investment Income	$4,129	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$14,868
Net Fundraising	-$12,966
Sales of Assets	-$171
Net Inventory Sales	$0
Other Revenue	$440	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,029	74.3%

Assets/Debt
Total Assets	$1,831,743
Total Liabilities	$1,148
Net Assets	$1,830,595

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Jameson (Executive Di)	$63,291	$0	$3,958
Chelsey Bahlmann Bollinger (Director)	$0	$0	$0
Andrea Burkholder (Director)	$0	$0	$0
Julie Wallace Carr (Director)	$0	$0	$0
Kristen Fink (Board Co Tre)	$0	$0	$0
Marsha Knott (Board Secret)	$0	$0	$0
Diane Mccarthy (Director)	$0	$0	$0
Holly Mccartney (Director)	$0	$0	$0
Katherine Preston (Director)	$0	$0	$0
Martha Ross (Board Presid)	$0	$0	$0
Irana Scott (Board Co Tre)	$0	$0	$0
Daphyne Saunders Thomas (Board Vice P)	$0	$0	$0
Travis Brake (Cpa/Financia)	$0	$0	$0

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990

Filed on Oct. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,023,650

Expenses

$545,164

Net Income

$478,486

Net Assets

$1,449,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$608,637	59.5%
Program Services	$428,592	41.9%
Investment Income	$847	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$16,922
Net Fundraising	-$2,840
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,336	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$381,577	70.0%

Assets/Debt
Total Assets	$1,723,621
Total Liabilities	$274,265
Net Assets	$1,449,356

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Jameson (Executive Di)	$58,642	$0	$3,776
Julie Wallace Carr (Director)	$0	$0	$0
Kristen Fink (Board Co Tre)	$0	$0	$0
Susan Grossman (Director)	$0	$0	$0
Matt Hassman (Director)	$0	$0	$0
Marsha Knott (Board Secret)	$0	$0	$0
Diane Mccarthy (Director)	$0	$0	$0
Holly Mccartney (Director)	$0	$0	$0
Martha Ross (Board Presid)	$0	$0	$0
Irana Scott (Board Co Tre)	$0	$0	$0
Daphyne Saunders Thomas (Board Vice P)	$0	$0	$0
Travis Brake (Cpa/Financia)	$0	$0	$0

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990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$597,835

Expenses

$523,467

Net Income

$74,368

Net Assets

$970,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,923	42.3%
Program Services	$377,084	63.1%
Investment Income	$1,225	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$36,604
Net Fundraising	-$653
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,860	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$365,139	69.8%

Assets/Debt
Total Assets	$1,359,453
Total Liabilities	$388,583
Net Assets	$970,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Jameson (Executive Di)	$54,011	$0	$3,619
Julie Wallace Carr (Director)	$0	$0	$0
Kristen Fink (Board Co Tre)	$0	$0	$0
Susan Grossman (Director)	$0	$0	$0
Matt Hassman (Director)	$0	$0	$0
Marsha Knott (Board Secret)	$0	$0	$0
Diane Mccarthy (Director)	$0	$0	$0
Holly Mccartney (Director)	$0	$0	$0
Martha Ross (Board Presid)	$0	$0	$0
Irana Scott (Board Co Tre)	$0	$0	$0
Daphyne Saunders Thomas (Board Vice P)	$0	$0	$0
Travis Brake (Cpa/Financia)	$0	$0	$0

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990

Filed on Oct. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$724,641

Expenses

$602,426

Net Income

$122,215

Net Assets

$896,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,303	29.0%
Program Services	$511,059	70.5%
Investment Income	$2,796	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,034
Net Fundraising	$10,517	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$417,000	69.2%

Assets/Debt
Total Assets	$1,198,434
Total Liabilities	$301,932
Net Assets	$896,502

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$676,811

Expenses

$575,565

Net Income

$101,246

Net Assets

$774,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,017	27.2%
Program Services	$492,545	72.8%
Investment Income	$2,861	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,736
Net Fundraising	$8,124	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$397,730	69.1%

Assets/Debt
Total Assets	$1,082,846
Total Liabilities	$308,559
Net Assets	$774,287

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$655,584

Expenses

$553,051

Net Income

$102,533

Net Assets

$673,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,323	24.0%
Program Services	$482,505	73.6%
Investment Income	$1,510	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,206	0.6%
Net Fundraising	$10,040	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,738	68.3%

Assets/Debt
Total Assets	$992,532
Total Liabilities	$319,491
Net Assets	$673,041

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$683,576

Expenses

$542,133

Net Income

$141,443

Net Assets

$570,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,795	28.4%
Program Services	$480,966	70.4%
Investment Income	$580	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,235	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$367,253	67.7%

Assets/Debt
Total Assets	$571,395
Total Liabilities	$887
Net Assets	$570,508

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$680,434

Expenses

$540,485

Net Income

$139,949

Net Assets

$429,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,468	29.2%
Program Services	$482,938	71.0%
Investment Income	$320	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,486
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$194	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$380,639	70.4%

Assets/Debt
Total Assets	$429,933
Total Liabilities	$868
Net Assets	$429,065

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$591,745

Expenses

$542,344

Net Income

$49,401

Net Assets

$289,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,242	26.6%
Program Services	$431,394	72.9%
Investment Income	$242	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,325
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,192	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,222	69.2%

Assets/Debt
Total Assets	$290,469
Total Liabilities	$1,353
Net Assets	$289,116

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$631,595

Expenses

$537,946

Net Income

$93,649

Net Assets

$239,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,184	29.5%
Program Services	$416,947	66.0%
Investment Income	$226	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,238	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,881	69.1%

Assets/Debt
Total Assets	$240,820
Total Liabilities	$1,105
Net Assets	$239,715

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$579,837

Expenses

$549,796

Net Income

$30,041

Net Assets

$146,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,546	24.1%
Program Services	$428,037	73.8%
Investment Income	$196	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,158	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,268	70.3%

Assets/Debt
Total Assets	$147,263
Total Liabilities	$1,197
Net Assets	$146,066

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$587,276

Expenses

$560,062

Net Income

$27,214

Net Assets

$115,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,928	21.6%
Program Services	$451,542	76.9%
Investment Income	$256	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,550	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,910	73.2%

Assets/Debt
Total Assets	$118,380
Total Liabilities	$2,455
Net Assets	$115,925

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$560,042

Expenses

$550,930

Net Income

$9,112

Net Assets

$88,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,569	16.7%
Program Services	$437,117	78.1%
Investment Income	$443	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,898	6.9%
Sales of Assets	-$9,985
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,340	71.9%

Assets/Debt
Total Assets	$90,475
Total Liabilities	$1,764
Net Assets	$88,711

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated November 21, 2024

Harrisonburg Rockingham Child Day Care Centers

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $843k (2023)

Expenses $697k (2023)

Total Assets $1.99M (2023)

Total Liabilities $505 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$843k (2023)

Expenses

$697k (2023)

Total Assets

$1.99M (2023)

Total Liabilities

$505 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001