2024-09-13T14:35:21-04:00 2023-12-31 842703541 IMLER & IMLER CPAS PLC 30 CROSSING LANE SUITE 103 LEXINGTON VA 24450 990 2023-01-01 237073271 HARRISONBURG ROCKINGHAM CHILD DAY CARE CENTERS INC HARR 5404345268 PO BOX 344 HARRISONBURG VA 228030344 TRAVIS BRAKE CPA/FINANCIAL ADV 5404345268 2024-09-10 true true CRAIG A IMLER CPA P00545412 5404583847 2024-09-10 2023 2024-08-08 14:25:15Z DELORES JAMESON PO BOX 344 HARRISONBURG VA 228030344 857047 false X HRDAYCARE.ORG X VA CHILD DAY CARE CENTER 12 12 50 -14304 489429 311211 521006 537698 3958 8138 -27394 -14304 986999 842743 0 0 494306 568543 0 3122 110350 128480 604656 697023 382343 145720 1831743 1985250 1148 505 1830595 1984745 CHILD DAY CARE CENTER false false 626145 537698 THE CENTER PROVIDES DAY CARE SERVICES FOR RESIDENTS OF HARRISONBURG AND ROCKINGHAM COUNTY VIRGINIA ON A SLIDING FEE SCHEDULE, BASED ON FAMILY INCOME 626145 true true false false false true false false false true 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 true false false false false true 4 0 50 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X DELORES JAMESON 5404345268 PO BOX 344 HARRISONBURG VA 22803 DELORES JAMESON EXECUTIVE DI 45.00 X 63956 0 4537 JERRI ALEXIOU DIRECTOR 2.00 X 0 0 0 CHELSEY BAHLMANN BOLLINGER DIRECTOR 2.00 X 0 0 0 ANDREA BURKHOLDER DIRECTOR 2.00 X 0 0 0 JULIE WALLACE CARR DIRECTOR 2.00 X 0 0 0 MARSHA KNOTT BOARD SECRET 2.00 X X 0 0 0 DIANE MCCARTHY DIRECTOR 2.00 X 0 0 0 HOLLY MCCARTNEY DIRECTOR 2.00 X 0 0 0 KATHERINE PRESTON BOARD CO-TRE 2.00 X X 0 0 0 MARTHA ROSS BOARD PRESID 2.00 X X 0 0 0 IRANA SCOTT BOARD CO-TRE 2.00 X X 0 0 0 DAPHYNE SAUNDERS THOMAS BOARD CO-PRE 2.00 X X 0 0 0 NOAH YODER DIRECTOR 2.00 X 0 0 0 TRAVIS BRAKE CPA/FINANCIA 2.00 X 0 0 0 63956 4537 false false false 98272 212939 311211 TUITIONS & FEES 624410 537698 537698 537698 7689 7689 14304 -14304 -14304 -14304 449 449 449 449 842743 538147 -14304 7689 513398 460518 52880 16223 14552 1671 38922 34913 4009 1304 1304 5348 5348 32976 31657 1319 100 100 285 274 11 7675 7368 307 FOOD 36546 36546 CUSTODIAL 21000 20160 840 CLASSROOM SUPPLIES 11340 11340 FOUNDATION FEES 3337 3337 8569 5380 67 3122 697023 626145 67756 3122 84504 92580 599884 441779 1156491 65444 958459 1091047 188896 359844 1831743 1985250 1148 505 1148 505 X 1642794 1624901 187801 359844 1830595 1984745 1831743 1985250 145720 8430 X false false false X 210303 252923 608637 489429 311211 1872503 511059 380944 433928 521446 537698 2385075 45299 2132 26963 40147 114541 766661 635999 1069528 1051022 848909 4372119 4372119 2796 1225 847 4129 7689 16686 2796 1225 847 4129 7689 16686 769457 637224 1070375 1055151 856598 4388805 0.99620 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 111420 226311 true true 71346 54750 12125 2919 1769 133533 72000 -495 159 71346 1.00000 true false 152352 152352 868337 42925 825412 13706 2773 10933 122096 19746 102350 1091047 FUNDS HELD BY COMMUNITY FOUNDATION 359844 359844 SCHEDULE D, PAGE 2, PART V, LINE 4 DAY CARE CENTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER OR ANOTHER BOARD MEMBER RESPONSIBLE FOR FINANCIAL INFORMATION BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST 111 E MARKET LLC PO BOX 344 HARRISONBURG VA 228030344 237073271 REAL ESTAT VA 1330581 HRCDCC