PRIMM ABC CHILD CARE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRIMM ABC CHILD CARE (EIN 91-0860192)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349200755
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T15:01:41-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR FINANCIAL SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14900 INTERURBAN AVE S STE 286 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910860192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMM TABERNACLE DAY CARE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIM | NameControl |
| Phone | 2067232038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 S BRANDON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY NELSON | Name |
| Title | CO EXECUTIVE DIRECTOR | Title |
| Phone | 2067232038 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE PICKENS | Name |
| Phone | 2067227606 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173937 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 173227 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 710 | OtherRevenueTotal |
| Total Revenue | 173937 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 121205 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1652 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8039 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 31464 | OtherExpensesTotal |
| Total Expenses | 162360 | TotalExpenses |
| Excess Or Deficit For Year | 11577 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -2093 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8184 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7540 | BOY |
| EOY | 10756 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328 | BOY |
| EOY | 3582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6219 | BOY |
| EOY | 5343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19087 | BOY |
| EOY | 19681 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21180 | BOY |
| EOY | 18381 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2093 | BOY |
| EOY | 1300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide comprehensive child care services for ages 1 to 12. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | We served children and their families by providing education and school readiness through the ECEAP program. We assist working families with the care and education of their children while | DescriptionProgramServiceAccom |
| Program Service Expenses | 133386 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 133386 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES DIXON | ||
| President | 1.00 | 0 |
| KATHLEEN AHMAD | ||
| Secretary | 1.00 | 0 |
| ZENA DODSON | ||
| Treasurer | 1.00 | 0 |
| MONICA WILLIAMS | ||
| Board Member | 3.00 | 0 |
| CONSTANCE HARRIS | ||
| Board Member | 1.00 | 0 |
| REV MERCEDES TUDY-HAMILTON | ||
| Board Member | 1.00 | 0 |
| BRANDON MACK | ||
| Board Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIE WILLIAMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 S BRANDON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067232038 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260426 | CurrentTaxYearMinus1Year |
| Total | 1301228 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260426 | CurrentTaxYearMinus1Year |
| Total | 1301228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1301228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Total | 20 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1301248 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Field trips | |
| FIELD TRIPS AND REIMBURSEMENT 318. RECONCILITION DISCREPANCIES 387. REIMBURSEMENT 5. | Form 990EZ, Part I, Line 8 |
| STAFF DEVELOPMENT 915. OFFICE SUPPLIES 399. LEGAL AND PROFESSIONAL 150. FIELD TRIPS 119. JANITORIAL SERVICE 2050. BACKGROUND CHECKS 24. CHILD CARE 487. ADVERTISING 504. AUTOMOBILE EXPENSE 65. BANK SERVICE CHARGES 548. CONSUMABLE SUPPLIES 2827. DONATIONS 25. DUES AND SUBSCRIPTIONS 50. EDUCATIONAL PROGRAMS 5121. FOOD 7798. INSURANCE 3291. LICENSES AND PERMITS 395. REPAIRS 1377. OFFICE EXPENSE 1799. PROGRAM EXPENSE 324. STAFF TRAINING 48. TELEPHONE 3148. | Form 990EZ, Part I, Line 16 |
| PRIOR PERIOD ADJUSTMENT -8184. | Form 990EZ, Part I, Line 20 |
| ACCOUNTS RECEIVABLE 6092. 4756. PREPAID EXPENSES AND DEFERRED CHARGES 127. 0. DEPOSIT 227. EMPLOYEE ADVANCE 360. | Form 990EZ, Part II, Line 24 |
| CREDIT CARDS 12331. ACCRUED PAYROLL EXPENSE 1796. GARNISHMENT 2829. SAVE 1 825. CHILD SUPPORT ENFORCEMENT 97. PAYROLL TAX LIABILITY 503. | Form 990EZ, Part II, Line 26 |
| RECONCILIATION DISCREPANCIES AUTO EXPENSE BANK SERVICE CHARGE DONATIONS DUES AND SUBSCRIPTIONS EDUCATIONAL PROGRAMS FOOD LICENSES AND PERMITS MAINTENANCE AND REPAIRS PROGRAM EXPENSE SCHOOL ACTIVITY TAXES TELEPHONE | Form 990, Part IX, Line 24f |
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