2024-07-30T09:54:06-04:00 2023-12-31 522008870 Marshall Wagner & Assoc PA 19643 Blue Bird Lane Suite 2 Rehoboth Beach DE 19971 990 2023-01-01 263032418 BEACH BABIES CHILD CARE AT TOWNSEND BEAC PO BOX 547 REHOBOTH BEACH DE 19971 SEAN TONER OFFICER 2024-07-18 true true Douglas C Marshall P00041167 3022272537 2024-07-30 2023 2024-08-08 14:25:15Z THOMAS TONER 104 CANAL VIEW CT REHOBOTH BEACH DE 19971 1564602 false X X 2010 DE THE CORPORATION IS IN THE SERVICE OF PROVIDING AFFORDABLE PRESCHOOL AND DAYCARE TO CHILDREN WHO LIVE IN NORTHERN DELAWARE, BUT MAINLY FOCUSED IN THE TOWNSEND, DELAWARE AREA. 2 2 59 0 0 143453 90712 1319421 1469291 800 1813 2786 1463674 1564602 0 0 1051796 1106347 0 1126 602319 660337 1654115 1766684 -190441 -202082 590251 356897 172285 141013 417966 215884 THE CORPORATION IS IN THE SERVICE OF PROVIDING AFFORDABLE PRESCHOOL AND DAYCARE TO CHILDREN WHO LIVE IN NORTHERN DELAWARE, BUT MAINLY FOCUSED IN THE TOWNSEND, DELAWARE AREA. false false 1765558 THE CORPORATION IS IN THE SERVICE OF PROVIDING AFFORDABLE PRESCHOOL AND DAYCARE TO CHILDREN WHO LIVE IN NORTHERN DELAWARE, BUT MAINLY FOCUSED IN THE TOWNSEND, DELAWARE AREA. 1765558 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 59 true false false false false false false false false X 2 2 true false false false false false false true true false false false false true true false false false X MARSHALL WAGNER ASSOCIATES PA 3022272537 19643 BLUE BIRD LANE SUITE 2 REHOBOTH BEACH DE 19971 SEAN TONER OFFICER 15.00 0.00 X X 50640 0 0 THOMAS TONER OFFICER 10.00 0.00 X X 15385 0 0 66025 0 0 0 false false false 90712 90712 PROGRAM REVENUE 624410 1329976 1329976 POC REIMBURSEMENT 624410 139315 139315 1469291 1813 1813 2786 2786 2786 1564602 1473890 0 0 X 971503 971503 3189 3189 57004 57004 74651 74651 13041 13041 6985 6985 2353 2353 208412 208412 164 164 5697 5697 31065 31065 50960 50960 ACTIVITIES 1804 1804 AUTO & TRUCK 2629 2629 BANK CHARGES 1182 1182 CLASSROOM MATERIALS 26279 26279 309766 308640 1126 1766684 1765558 0 1126 78783 56687 283747 97086 4149 17440 668675 548491 145855 120184 50000 50000 27717 15500 590251 356897 59337 54463 112948 86550 172285 141013 X 417966 215884 417966 215884 590251 356897 -202082 0 X false false X 182034 517491 503025 143453 90712 1436715 182034 517491 503025 143453 90712 1436715 1436715 182 800 1813 2795 3503 2786 6289 1445799 0.99370 0.99690 X 106127 36440 69687 405979 383132 22847 156569 128919 27650 120184 OTHER ASSETS 15500 15500 CREDIT CARDS PAYABLE 3882 LOC FULTON BANK 401 NOTE PAYABLE CURRENT 7379 PAYROLL TAXES PAYABLE 53 PENSION PAYABLE 759 NP - BEACH PARTNERS 5000 NP - EIDL 50700 NP - DELAWARE ENERGY 18376 86550 THOMAS TONER START UP COSTS X 57018 54463 false true true 54463 Officer directors etc family relationship Part VI line 2 THE DIRECTOR & OFFICERS HAVE A FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICE EXPENSES List of other expenses Part IX line 24e LIST OF OTHER EXPENSES