2024-10-21T16:14:09-04:00 2023-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990EZ 2023-01-01 521615537 Commerce Department Child Development Center COMM PO Box 7458 Washington DC 20044 Clarence Snodgrass President 2024821587 2024-10-21 true true John Mullins P01429307 2027706371 2024-10-21 2023 2024-10-15 13:58:12Z X www.commercekids.com X X 138075 X 26 137734 315 138075 81146 64029 2926 23211 171312 -33237 -13593 -46830 X 44641 17526 0 0 7206 7440 51847 24966 65440 71796 -13593 -46830 See Schedule O See Schedule O. 72943 72943 Bryan Boyle Director 2.00 0 0 0 Clarence Snodgrass President 6.00 0 0 0 Jessica Roark Director 2.00 0 0 0 Liz Chien Director 2.00 0 0 0 false false false false false false false false false The Organization PO Box 7458 Washington DC 20044 2024821587 false false false false false false false false false false false NONE NONE true X 24 22050 104996 89588 26 216684 1169018 464947 58085 153840 138634 1984524 1169042 486997 163081 243428 138660 2201208 2201208 2878 1718 1505 719 315 7135 2878 1718 1505 719 315 7135 4251 49 4300 1176171 488715 164586 244196 138975 2212643 0.99480 0.99560 0.00000 0.00000 X General explanation attachment Organizations Mission:To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a childs emotional, social, physical, and intellectual development are all equally important. At CDCDC, children have the freedom and support to develop. Program Service Accomplishments:The Organizations only program is to provide quality daycare for children ages 3 months to 5 years old of Commerce Department employees, federal employees working in the downtown DC area, and others. CDCDC provided day care services for approximately 60 children during the year. Description of other expenses Part I line 16 Description AmountPayroll Tax 6,502Information Technology 54Insurance 5,241Food & Related Expenses 7,985Classroom Supplies 1,296Miscellaneous 2,133 Description of other assets Part II line 24 Category Beginning of Year End of YearNet PP&E 135 135Accounts Receivable 2,510 4,124Prepaid Expenses 4,561 3,181 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAP & Accrued Expenses 65,440 55,946Security Deposits 0 15,850