Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$365,920
No earlier filing loaded for comparison.
Net Assets
$360,607
No earlier filing loaded for comparison.
Liabilities
$5,313
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$395,331
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality childcare for children ages four months to nine years and for special needs children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2600 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CHIDCARE FOR CHILDREN AGES FOUR MONTHS TO NINE YEARS AND FOR SPECIAL NEEDS CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 801 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAXAHACHIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75168 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 680 |
| IRS990/Advertising/Total | 0 | 680 |
| IRS990/AllOtherContributions | 0 | 245691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2990 |
| IRS990/AllOtherExpenses/Total | 0 | 6629 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84280 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11848 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2912 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26052 |
| IRS990/DepreciationDepletion/Total | 0 | 28964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY CHILDCARE FOR CHILDREN AGES FOUR WEEKS THROUGH NINE YEARS OLD. OUR ROOM NUMBERS AND TOTAL ENROLLMENT ARE KEPT LOW, IN ORDER TO PROVIDE A SAFE ENVIRONMENT AND INDIVIDUAL ATTENTION TO EACH CHILD. WE ALSO PROVIDE SERVICES TO FAMILIES WITH CHIDREN WHO HAVE SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 308579 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4756 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4756 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1567 |
| IRS990/FeesForServicesLegal/Total | 0 | 1567 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY RODRIQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNI CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENEE WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5950 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 654602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4845 |
| IRS990/Insurance/Total | 0 | 4845 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19 |
| IRS990/Interest/Total | 0 | 19 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5869 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 81 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 245759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204708 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5950 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CHIDCARE FOR CHILDREN AGES FOUR MONTHS TO NINE YEARS AND FOR SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360607 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5950 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 176332 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30533 |
| IRS990/Occupancy/ProgramServices | 0 | 7916 |
| IRS990/Occupancy/Total | 0 | 38449 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3487 |
| IRS990/OfficeExpenses/Total | 0 | 3487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherExpensePriorYear | 0 | 76815 |
| IRS990/OtherExpensesCurrentYear | 0 | 113380 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | STRETCH-N-GROW |
| IRS990/OtherExpenses/Description | 2 | MEDICAL |
| IRS990/OtherExpenses/Description | 3 | FACILITIES SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1809 |
| IRS990/OtherExpenses/Total | 0 | 13663 |
| IRS990/OtherExpenses/Total | 1 | 3700 |
| IRS990/OtherExpenses/Total | 2 | 2096 |
| IRS990/OtherExpenses/Total | 3 | 1809 |
| IRS990/OtherLiabilities/BOY | 0 | 7346 |
| IRS990/OtherLiabilities/EOY | 0 | 2713 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 28487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260523 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18820 |
| IRS990/PayrollTaxes/Total | 0 | 21428 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 408830 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 416570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 408830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 408830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 253321 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 107286 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 360607 |
| IRS990/RevenuesLessExpensesCY | 0 | 253321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83033 |
| IRS990/SalariesEtcCurrentYear | 0 | 281951 |
| IRS990/SalariesEtcPriorYear | 0 | 297057 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 245691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 268918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 408911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 356960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 330103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 306964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1819508 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 27487 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 27487 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2088426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 654602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 428418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 362464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 335383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 307559 |
| IRS990ScheduleA/Total509/Total | 0 | 2088426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 654602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 455905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 362464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 335383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 307559 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2115913 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12542 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3806 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3984 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 177829 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 177829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37245 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51404 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 177 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEB COURTESY CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INSURANCE EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CITIZENS NATIONAL BANK PLAYGROUND EQ |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | VAN NOTE PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2713 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204708 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 176332 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 423 N COLLEGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAXAHACHIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75165 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HALSTON WAISHES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9729370488 |
| IRS990/TotalAssets/BOY | 0 | 117391 |
| IRS990/TotalAssetsBOY | 0 | 117391 |
| IRS990/TotalAssets/EOY | 0 | 365920 |
| IRS990/TotalAssetsEOY | 0 | 365920 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 245691 |
| IRS990/TotalExpensesCurrentYear | 0 | 395331 |
| IRS990/TotalExpensesPriorYear | 0 | 373872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86752 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 308579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 395331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10105 |
| IRS990/TotalLiabilitiesBOY | 0 | 10105 |
| IRS990/TotalLiabilities/EOY | 0 | 5313 |
| IRS990/TotalLiabilitiesEOY | 0 | 5313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 117391 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 365920 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 107286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 360607 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 308579 |
| IRS990/TotalProgramServiceRevenue | 0 | 408830 |
| IRS990/TotalRevenueCurrentYear | 0 | 648652 |
| IRS990/TotalRevenuePriorYear | 0 | 456905 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 402961 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 648652 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2716 |
| IRS990/Travel/Total | 0 | 2716 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | PROMISECHILDDC.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010692980 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROMISE MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | PROM |
| ReturnHeader/Filer/Phone | 0 | 9729370488 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 801 |
| ReturnHeader/Filer/USAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75168 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | BRIAN PATTERSON |
| ReturnHeader/Officer/Phone | 0 | 9729370488 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRANT & WEEDON CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 617 FERRIS AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751653000 |
| ReturnHeader/Preparer/Name | 0 | MARTHA K WEEDON |
| ReturnHeader/Preparer/Phone | 0 | 9729231590 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-22T09:26:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.