2025-10-19T23:38:48-04:00 2024-12-31 NNAJI AND ASSOCIATES TAX ACCTG SERV 729 LONGFELLOW STREET NW Washington DC 20011 990 2024-01-01 134299097 HOME AWAY FROM HOME CDC INC % DOROTHY COUNCIL HOME 2029864626 414 R STREET NW Washington DC 200011918 DOROTHY COUNCIL PRESIDENT 2024871067 2025-10-13 true true CHIEF SYLVANUS O NNAJI P00853356 2022109221 2025-10-19 X 2024 2025-03-06 01:10:19Z DOROTHY COUNCIL 414 R STREET NW Washington DC 200011918 2612421 false X NONE X 2006 DC The Corporation is organized exclusively for charitable, religious, educational and scientific purposes. 3 0 53 0 0 1655050 2475180 0 0 287091 137241 1942141 2612421 0 0 1155639 1526080 0 0 587170 1145498 1742809 2671578 199332 -59157 1050644 1398256 825795 783880 224849 614376 The Corporation is organized exclusively for charitable, religious, educational and scientific purposes. false false 2671578 2612421 THE CORPORATION IS EXEMPT FROM PAYING THE FEDERAL INCOME TAX AND CAN USE ITS TAX EXEMPT STATUS TO GET DONATION FROM THE PUBLIC WHICH WILL BE TAX DEDUCTABLE TO THE DONORS. THE CORPORATION HAS BEEN ALSO HELPING TO CHARGE A REDUCED OR LOWER FEE TO PARENTS OF FIXED INCOME WHO CANNOT AFFORD TO PAY THE ACTUAL DAYCARE FEE. 2671578 true false 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 false true 4 54 true 53 true false false false false false false false false false false false false false false false false false X 3 0 false false false false false false false true true false true true true false true true false false false UT X DOROTHY COUNCIL 2029864626 414 R STREET NW Washington DC 200011918 X DOROTHY COUNCIL President 40.00 40.00 X X 0 0 0 CHRISTIANA L MARROW SECRETARY 10.00 10.00 X 0 0 0 ALLEN D COUNCIL VICE PRESIDENT 10.00 10.00 X 0 0 0 0 0 0 1 false false false X 2475180 2475180 CHILD DEVELOP CENTER 624410 0 PARENTS CO-PAYMENT 624410 137241 137241 137241 2612421 137241 0 0 X 357900 357900 1046125 1046125 1300 1300 18475 18475 102280 102280 2500 2500 29926 29926 7000 7000 115461 115461 11377 11377 8279 8279 3695 3695 24927 24927 4243 4243 Utilities 88411 88411 Toys & Pet expense 4109 4109 Security Alarm & Software 2798 2798 Trash removal 7431 7431 835341 835341 2671578 2671578 0 0 X 123479 140360 14777 35600 6500 372915 1099213 249832 905888 849381 1050644 1398256 55417 37924 770378 745956 825795 783880 X 224849 614376 224849 614376 1050644 1398256 X -59157 448684 0 X true X true X true true true X false false false false false false false false false false 48370 -48370 1484 -1484 2559 -2559 1099213 197419 901794 849381 Officer directors etc family relationship Part VI line 2 THE DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND HER ACCOUNTANT FOR ANY NECESSARY ADJUSTMENT, CORRECTIONS, OR MODIFICATION IF ANY BEFORE TRANSMITTING OR MAILING IT OUT TO THE INTERNAL REVENUE SERVICE.THE FINAL COPY OF FORM 990 SHALL BE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. The corporate secretary is the daughter of the corporations President (HOME AWAY FROM HOME CDC INC.) Form 990 governing body review Part VI line 11 The governing body reviews the initial draft returns and address any conerns or amendments prior to the transmittal of the form 990 tax return. Governing documents etc available to public Part VI line 19 The general public can obtain the information through the Freedom Of Information Act (FOIA) or google our website. There are also hard copies in the office. Cessation of or significant change to any program service Part III line 3 DUE TO COVID PENDAMIC, THE COMPANY LOST SOME OF ITS CLIENTS AND HAD LIMITED CHILDREN TO ADMIT IN THE CHILD DEVELOPMENT CENTER (CDC). AS A RESULT, REVENUE WAS DECREASED. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment per findings on audited financial statements for year ended 12/31/2022 for 49016,00 Statement of Revenue Part VIII THE DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND HER ACCOUNTANT FOR ANY NECESSARY ADJUSTMENT, CORRECTIONS, OR MODIFICATION IF ANY BEFORE TRANSMITTING OR MAILING THE TAX RETURNS OUT TO THE INTERNAL REVENUE SERVICE.THE FINAL COPY OF FORM 990 SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. List of other expenses Part IX line 24e BANK CHARGES 710.00 MEMBERSHIP AND SUBCRIPTION 10670.00PAYROLL PROCESSING FEE 2399.00 FOOD FOR THE DAYCARE 12000.00 REPAIRS AND MAINTENANCE 74675.00 PROPERTY TAXES 13494.00CONTRACTOR FEE 60000.00 ROOFING EXPENSE 98574.00AUDIT FEE 15000.00 TELEPHONE AND INTERNET 17263.00 ENTERTAINMENTS MEALS 3141.00 TRAINING EXPENSE 4970.00 LAUNDRY EXPENSE 9648.00 TRANSPORTATION AND DELIVERY 9694.00 General explanation attachment THE GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE DISTRICT OF COLUMBIA GOVERNMENT, DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS, CORPORATION DIVISION; OR HAVING AN ADVANCE APPOINTMENT WITH THE PRESIDENT OF THE CORPORATION FOR A REVIEW AT THE BUSINESS PREMISES.