2024-11-15T09:42:01-05:00 2023-12-31 822753262 GEM Accounting & Tax LLC 1000 Galena Ter NE Leesburg VA 20176 990 2023-01-01 550813533 St Philips Child Development Center STPH 2001 14Th Street SE Washington DC 20020 Julia Berry President 2026781640 2024-11-14 true true Olga Odhiambo P02173546 5712079008 2024-11-15 X 2023 2024-10-15 13:58:12Z Julia Berry 4334 Millpond Drive NE Rockford MI 49341 1562611 false X www.stphilipscdc.org X 2002 DC To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families. 13 13 31 55113 0 690167 454726 1158746 1052772 2554 55113 0 1851467 1562611 0 0 1165341 1294930 0 17280 393360 494222 1558701 1789152 292766 -226541 1518736 1387123 73589 129435 1445147 1257688 To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families. false false 1692041 Operated a community based child development center for the entire year, serving the Anacostia Community. Provided child development services with the capacity to serve upto 91 children. In 2023, there were differing numbers of children enrolled throughout the year with the maximum number of enrollees remaining lower than 91 at any given time. 1692041 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 31 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false DC X X Julia Berry 2026781640 4334 Millpond Drive NE Rockford MI 49341 X Cathryn Phillips Director 40.00 0.00 X 61981 0 0 Eleanor Smith Esq Board Member 2.00 0.00 X 0 0 0 John Boochever Board Member 2.00 0.00 X 0 0 0 Arthur McKee Board Member 2.00 0.00 X 0 0 0 Dr Kisha Lee Board Member 2.00 0.00 X 0 0 0 Taylor Cortright Esq Board Member 2.00 0.00 X 0 0 0 Donald Harrison Board Member 2.00 0.00 X 0 0 0 Stefanie Thomas Board Member 2.00 0.00 X 0 0 0 Susan B Taylor SecretaryChairwoman Developm 2.00 0.00 X X 0 0 0 Julia Berry Vice PresidentChairwoman Gov 2.00 0.00 X X 0 0 0 Theresa R Harris President 20.00 0.00 X X 0 0 0 61981 0 0 0 false false false 243754 210972 454726 Private Tuition Payment 624410 89753 89753 Government Tuition paym 624410 963019 963019 1052772 55113 55113 1562611 1052772 55113 0 1189985 1123868 50323 15794 14921 14037 673 211 90024 84688 4061 1275 75253 68142 7111 108436 108436 66361 64515 1846 8895 8364 531 72000 67906 4094 22799 21996 803 23968 13644 10324 Food 40112 40112 Program activities 9522 9522 Program supplies 33646 33646 Repairs and maintenance 18878 18878 14352 14287 65 1789152 1692041 79831 17280 446903 230250 642865 106946 198409 9536 3189 20403 335624 27996 318833 307628 620897 1518736 1387123 73589 129435 73589 129435 X 1424131 1185212 21016 72476 1445147 1257688 1518736 1387123 -226541 39082 0 X true X true X true true true X 138907 269997 685214 690167 454726 2239011 138907 269997 685214 690167 454726 2239011 123857 2115154 117 289 2554 18049 21009 2260020 0.93590 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6143 6143 329481 27996 301485 307628 Mutual Funds 620897 620897 1562611 1562611 1562611 1789152 1789152 1789152 Form 990 governing body review Part VI line 11 Form 990 is circulated to the Board prior to filing for their review and approval. Conflict of interest policy compliance Part VI line 12c The Centers policy is that all key employees and Board members must disclose any related party transactions of conflicts of interest, and must sign a document certifying that they do not have any conflicts annually. Governing documents etc available to public Part VI line 19 The governing documents are available when they are requested by trusted sources for legitimate use.