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Herndon Childrens Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (P34Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$244k (2022)

Expenses
$395k (2022)

Total Assets
$0 (2022)

Total Liabilities
$155k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,220
Expenses
$394,819
Net Income
-$150,599
Net Assets
-$155,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,861
76.5%
Program Services $57,276
23.5%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,521
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $155,266
Net Assets -$155,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruby Hildreth (Officer) $46,522 $0 $0
Tatiana Queenan (Officer) $37,521 $0 $0
Brittney Brown (Treasurer) $0 $0 $0
Megan Balduf (Board Member) $0 $0 $0
Michelle Menke (Treasurer) $0 $0 $0
Ericka Schmitt (Board Member) $0 $0 $0
Adrian Mc Namara (Board Member) $0 $0 $0
Janie Frederick (Board Member) $0 $0 $0
Natalie Harold (Vice President) $0 $0 $0
Anisha Reddy (Board President) $0 $0 $0
Michael Schwartz (Board Treasurer) $0 $0 $0
Michael Wood (Board Member) $0 $0 $0
Christine Graham (Board Member) $0 $0 $0
Julianna Prince (Board Member) $0 $0 $0
Susan Matthews Edgerton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,549
Expenses
$1,241,459
Net Income
$135,090
Net Assets
-$15,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,318
9.1%
Program Services $1,250,475
90.8%
Investment Income $411
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,055
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $603,760
48.6%
Assets/Debt
Total Assets $310,851
Total Liabilities $326,262
Net Assets -$15,411
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruby Hildreth (Officer) $70,055 $0 $0
Brittney Brown (Treasurer) $0 $0 $0
Megan Balduf (Board Member) $0 $0 $0
Michelle Menke (Treasurer) $0 $0 $0
Ericka Schmitt (Board Member) $0 $0 $0
Adrian Mc Namara (Board Member) $0 $0 $0
Janie Frederick (Board Member) $0 $0 $0
Natalie Harold (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,358
Expenses
$1,099,949
Net Income
-$172,591
Net Assets
-$197,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,057
6.8%
Program Services $857,976
92.5%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,230
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $628,283
57.1%
Assets/Debt
Total Assets $41,812
Total Liabilities $238,881
Net Assets -$197,069
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruby Hildreth (Director) $70,114 $0 $0
Brittney Brown (President) $0 $0 $0
Megan Balduf (Secretary) $0 $0 $0
Helena Johnson (Treasurer) $0 $0 $0
Jerry Weinstein (Director) $0 $0 $0
Christine Graham (Director) $0 $0 $0
Janie Frederick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,396
Expenses
$1,253,397
Net Income
-$249,001
Net Assets
-$24,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013
0.1%
Program Services $995,713
99.1%
Investment Income $874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,796
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,592
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $680,915
54.3%
Assets/Debt
Total Assets $66,184
Total Liabilities $90,661
Net Assets -$24,477
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruby Hildreth (Director) $59,592 $0 $0
Bethany Brown (President) $0 $0 $0
Megan Balduf (Secretary) $0 $0 $0
Helena Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,356,695
Expenses
$1,352,376
Net Income
$4,319
Net Assets
$224,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $1,351,285
99.6%
Investment Income $1,342
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,568
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,592
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $758,991
56.1%
Assets/Debt
Total Assets $313,792
Total Liabilities $89,268
Net Assets $224,524
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruby Hildreth (Director) $59,592 $0 $0
Chris Nelson (President) $0 $0 $0
Megan Balduf (Secretary) $0 $0 $0
Tracey Wright (Treasurer) $0 $0 $0
Helena Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,156
Expenses
$1,344,315
Net Income
-$98,159
Net Assets
$220,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $15
0.0%
Program Services $1,238,453
99.4%
Investment Income $1,395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,293
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,196
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $770,329
57.3%
Assets/Debt
Total Assets $310,731
Total Liabilities $90,526
Net Assets $220,205
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yvanna Yearout (Assistant Director) $16,696 $0 $0
Cornelia Vasilcoiu (Director) $14,500 $0 $0
Michael Cervone (President) $0 $0 $0
Christina Bruner (Vice President) $0 $0 $0
Chris Nelson (Treasurer) $0 $0 $0
Tracey Wright (Board Member) $0 $0 $0
Christina Brumley (Board Member) $0 $0 $0
Sueling Chhiu (Board Member) $0 $0 $0
Matt Azukas (Board Member) $0 $0 $0
Brittney Brown (Board Member) $0 $0 $0
Derek Ortiz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,446,955
Expenses
$1,593,355
Net Income
-$146,400
Net Assets
$318,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $1,434,014
99.1%
Investment Income $1,982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,759
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,642
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $910,953
57.2%
Assets/Debt
Total Assets $412,851
Total Liabilities $94,487
Net Assets $318,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yvanna Yearout (Assistant Director) $59,924 $0 $0
Kelly Vargas (Director) $49,718 $0 $0
Michael Cervone (President) $0 $0 $0
Britney Brown (Secretary) $0 $0 $0
Chris Nelson (Treasurer) $0 $0 $0
Tracey Wright (Board Member) $0 $0 $0
Lars Schmidt (Board Member) $0 $0 $0
Christina Bruner (Board Member) $0 $0 $0
Suz Eisenbach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,065
Expenses
$1,600,104
Net Income
$42,961
Net Assets
$464,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,622,605
98.8%
Investment Income $2,003
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,457
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,574
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $899,201
56.2%
Assets/Debt
Total Assets $554,567
Total Liabilities $89,803
Net Assets $464,764
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Vargas (Director) $58,500 $0 $0
Yvanna Yearout (Assistant Director) $58,074 $0 $0
Laura Zirkle (President) $0 $0 $0
Courtney Geuther (Vice President) $0 $0 $0
Tracey Wright (Secretary) $0 $0 $0
Chris Nelson (Treasurer) $0 $0 $0
Matt Azukas (Board Member) $0 $0 $0
Christina Bruner (Board Member) $0 $0 $0
Michael Cervone (Board Member) $0 $0 $0
Felton Flood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,877
Expenses
$1,803,638
Net Income
-$57,761
Net Assets
$421,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,460
0.2%
Program Services $1,719,327
98.5%
Investment Income $2,161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,929
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,719
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,132
58.3%
Assets/Debt
Total Assets $523,483
Total Liabilities $101,680
Net Assets $421,803
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yvanna Yearout (Asst Director) $61,689 $0 $0
Judith B Johnston (Director) $57,228 $0 $0
Janis Barksdale (Director) $27,802 $0 $0
Laura Zirkle (President) $0 $0 $0
Courtney Geuther (Vice President) $0 $0 $0
Tracey Wright (Secretary) $0 $0 $0
Chris Nelson (Treasurer) $0 $0 $0
Matt Azukas (Board Member) $0 $0 $0
Christina Bruner (Board Member) $0 $0 $0
Mike Cervone (Board Member) $0 $0 $0
Sharon Dorn (Board Member) $0 $0 $0
Felton Flood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,652
Expenses
$1,958,527
Net Income
$2,125
Net Assets
$479,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,408
19.1%
Program Services $1,565,457
79.8%
Investment Income $2,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,640
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,015
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,412
Total Liabilities $100,848
Net Assets $479,564

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,383
Expenses
$1,949,932
Net Income
-$29,549
Net Assets
$477,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,847
21.8%
Program Services $1,479,321
77.0%
Investment Income $2,797
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,418
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,763
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,407
Total Liabilities $119,968
Net Assets $477,439

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,251,800
Expenses
$2,224,508
Net Income
$27,292
Net Assets
$506,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,082
15.7%
Program Services $1,871,044
83.1%
Investment Income $3,737
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,937
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,806
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,532
58.0%
Assets/Debt
Total Assets $635,269
Total Liabilities $128,281
Net Assets $506,988

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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