2019-05-14T16:02:29-07:00 2018-06-30 YOUR FINANCIAL SOLUTIONS LLC 14900 INTERURBAN AVE S STE 286 SEATTLE WA 98168 990 2017-07-01 910860192 Primm Tabernacle Day Care Center PRIM 2067232038 4455 S Brandon Street Seattle WA 98118 SANDY NELSON CENTER DIRECTOR 2067232038 2018-11-15 true VALERIE PICKENS CPA P01291761 2067227606 2019-05-14 X 209.210.153.182 2019-05-14 16:02:22 PD P 8694DBD953703A0F5F521B147A3331D3ED4E4DAC 807748BE5CDAFB38D513F85A3192BD953A099C34 2017 2019-02-21 02:37:17Z Primm Tabernacle Day Care Center Sandy Nelson 4455 S Brandon Street Seattle WA 98118 407127 false X primmabccenter.net X 1970 WA PROVIDE COMPREHENSIVE CHILD CARE SERVICES. PROVIDE CHILD CARE; BEFORE AND AFTER SCHOOL CARE AND AN ECEAP PROGRAM. 4 4 25 2 0 158358 248769 0 0 407127 0 0 315931 0 0 54609 370540 36587 66162 72659 93796 63623 -27634 9036 Provide comprehensive child false false 109156 ECEAP PRESCHOOL PROVIDED ACADEMIC EDUCTION AND KINDERGARTEN READINESS TO 12 CHILDREN AND THEIR FAMILIES. PROVIDED FAMILY SUPPORT RESOURCES, NETWORKING AS WELL AS HEALTH AND DENTAL SCREENING. TEN CHILDREN "GRADUATED" TO KINDERGARTEN. WE ARE PARTICIPATING IN THE STATE OF WASHINGTON EARLY ACHIEVERS PROGRAM WHICH RATES CHILD CARE CENTERS IN TERMS OF QUALITY AND PROVIDES THOSE RATINGS TO PARENTS LOOKING FOR SERVICES. PRIMM WAS GIVEN A RATING OF 3 OUT OF A SCALE OF 1 TO 5. WE CONTINUE TO PROVIDE FINANCIAL ASSISTANCE TO MORE THAN 95% OF OUR FAMILIES. 222030 247761 PRIMM PROVIDED ACADEMIC EDUCATION FOR 72 FAMILIES WITH A PRESCHOOL ENVIRONMENT AND CURRICULUM FOR AGES 1 TO 3. PROVIDED HIGH QUALITY CARE. HEALTH AND DENTAL SCREENING AND LEARNING OPPORTUNITIES THROUGH MEETINGS AND WORKSHOPS. PROVIDED A SUMMER PROGRAM OF FIELD TRIPS AND LEARNING OPPORTUNITIES. PRIMM PROVIDED BEFORE AND AFTER SCHOOL ENRICHMENT SERVICES TO AGES 6 TO 12 WITH HOMEWORK ASSISTANCE AND LEARNING ACTIVITIES. 331186 true true false false false false false false 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 false false false false false false true 0 0 25 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false false true true true false false X Sandra Nelson 2067232038 4455 S Brandon Street Seattle WA 98118 X REV MERCEDES TUDY-HAMILTON President/Executive Director 1.00 MONICA WILLIAMS Vice President 1.00 X ZENA DODSON Treasurer 1.00 X KATHLEEN AHMAD Secretary 1.00 X false false false 156558 1800 158358 Private 624410 65982 City subsidy 624410 28348 State subsidey 624410 154439 248769 407127 248769 276965 276965 0 0 10158 10158 0 0 1152 1152 0 0 27656 27656 0 0 6161 4501 1660 0 467 467 0 0 13492 3512 9980 0 34742 7140 27602 0 2460 2460 0 0 Staff Development 2418 2418 0 0 Food 14761 14761 0 0 Consumable supplies 3622 3622 0 0 Field trips 1601 1601 0 0 -25115 -25227 112 0 370540 331186 39354 0 50233 44579 11124 23227 4274 4322 24482 23951 531 531 66162 72659 93796 63623 93796 63623 X -27634 9036 -27634 9036 66162 72659 36587 X false false false X 0 0 0 8886 9973 5669 4527 1800 30855 164720 290757 315081 354014 339334 1463906 173606 300730 320750 358541 341134 1494761 1494761 1494761 1.00000 1.00000 0 0.00000 X 18857 18857 5625 5094 531 531 Pt VI, Line 11b The organization sent the 990 to each Board member and Pt VI, Line 11b requested questions and comments prior to filing. Pt VI, Line 15a The compensation of the Center Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board. Form 990EZ, Part I, Line 8 Discharged debt Form 990EZ, Part I, Line 16 Staff development Form 990EZ, Part I, Line 16 Office supplies Form 990EZ, Part I, Line 16 Field trips Form 990EZ, Part I, Line 16 Janitorial service Form 990EZ, Part I, Line 16 Background checks Form 990EZ, Part I, Line 16 Classroom supplies Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Automobile expense Form 990EZ, Part I, Line 16 Bank service charges Form 990EZ, Part I, Line 16 Consumable supplies Form 990EZ, Part I, Line 16 School activity Form 990EZ, Part I, Line 16 Educational programs Form 990EZ, Part I, Line 16 Food Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Licenses and permits Form 990EZ, Part I, Line 16 Reimbursement Form 990EZ, Part I, Line 16 Office expense Form 990EZ, Part I, Line 16 Program expense Form 990EZ, Part I, Line 16 Staff training Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Program equipment Form 990EZ, Part I, Line 16 Accounting Form 990EZ, Part I, Line 16 Staff appreciation Form 990EZ, Part II, Line 24 Accounts receivable Form 990EZ, Part II, Line 24 Prepaid expenses and deferred charges Form 990EZ, Part II, Line 24 Deposit Form 990EZ, Part II, Line 24 Employee advance Form 990EZ, Part II, Line 26 Credit cards Form 990EZ, Part II, Line 26 Accrued payroll expense Form 990EZ, Part II, Line 26 Garnishment Form 990EZ, Part II, Line 26 Save 1 Form 990EZ, Part II, Line 26 Child Support Enforcement Form 990, Part IX, Line 24e Program equipment 969. 969. 0. 0. Form 990, Part IX, Line 24e Staff appreciation 1188. 1131. 57. 0. Form 990, Part IX, Line 24e Bank service charge 509. 509. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 100. 100. 0. 0. Form 990, Part IX, Line 24e Licenses and permits 2215. 2215. 0. 0. Form 990, Part IX, Line 24e Maintenance and repairs 1011. 1011. 0. 0. Form 990, Part IX, Line 24e Program expense 911. 856. 55. 0. Form 990, Part IX, Line 24e Automobile expense 758. 758. 0. 0. Form 990, Part IX, Line 24e School activity 106. 106. 0. 0. Form 990, Part IX, Line 24e Classroom supplies 7051. 7051. 0. 0. Form 990, Part IX, Line 24e Donations 150. 150. 0. 0. Form 990, Part IX, Line 24e Educational programs 3566. 3566. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 1002. 1002. 0. 0. Form 990, Part IX, Line 24e Reconciliation discrepancies -44651. -44651. 0. 0.