Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 03-0309155 • 501(c)3 • Milton, VT
Profile
We build strong communities by empowering individuals and families through innovative quality services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,197,664
Up $70,847 (+3.3%) from 2024
Liabilities
Down$148,449
Down $11,281 (-7.1%) from 2024
Net Assets
Up$2,049,215
Up $82,128 (+4.2%) from 2024
Revenue
Down$1,680,288
Down $240,650 (-13%) from 2024
Expenses
Up$1,628,811
Up $3,650 (+0.2%) from 2024
Net Income
Down$51,477
Down $244,300 (-83%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We build strong communities by empowering individuals and families through innovative quality services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $958,636 | $1,069,687 | ▲ $111,051 |
| Land, Buildings, and Equipment, Net | $474,865 | $491,670 | ▲ $16,805 |
| Savings and Temporary Cash Investments | $530,502 | $469,623 | ▼ $60,879 |
| Pledges and Grants Receivable | $150,286 | $138,000 | ▼ $12,286 |
| Accounts Receivable | $3,795 | $16,669 | ▲ $12,874 |
| Prepaid Expenses and Deferred Charges | $8,733 | $12,015 | ▲ $3,282 |
| Total Assets | $2,126,817 | $2,197,664 | ▲ $70,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,985 | $136,636 | ▲ $8,651 |
| Deferred Revenue | $31,745 | $11,813 | ▼ $19,932 |
| Total Liabilities | $159,730 | $148,449 | ▼ $11,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,964,087 | $2,046,715 | ▲ $82,628 |
| Net Assets With Donor Restrictions | $3,000 | $2,500 | ▼ $500 |
| Total Net Assets Fund Balance | $1,967,087 | $2,049,215 | ▲ $82,128 |
| Total Liabilities and Net Assets / Fund Balance | $2,126,817 | $2,197,664 | ▲ $70,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,326 | $484,435 | - |
| Land | $60,000 | - | - |
| Equipment | $70,344 | $38,506 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Sener | Executive Director | FT | $79,368 | $343 | $79,711 |
| Name | Title |
|---|---|
| Christopher Mattos | President |
| Karen Adams | President |
| Jennifer Arblaster | Vice President |
| Christopher Rochealeau | - |
| Eric Yoshikawa | - |
| Karen Adams | - |
| Eric Yoshikawa | Member |
| Jennifer Drake | Member |
| Maria Marra | Secretary |
| Christopher Rochealeau | Treasurer |
| Jessica Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,258 |
| Other Expenses | $416,553 |
| Total Fundraising Expense | $18,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $816,026 | $58,121 | $2,283 | $876,430 |
| All Other Expenses | $167,488 | $19,494 | $1,014 | $187,996 |
| Other Employee Benefits | $136,680 | $16,797 | $1,448 | $154,925 |
| Current Officers, Directors, Trustees, and Key Employees | $55,756 | $30,201 | $6,970 | $92,927 |
| Payroll Taxes | $73,712 | $7,382 | $786 | $81,880 |
| Depreciation Depletion | $48,796 | $6,849 | $314 | $55,959 |
| Insurance | $12,902 | $4,505 | $65 | $17,472 |
| Information Technology | $4,007 | $12,582 | $804 | $17,393 |
| Occupancy | $14,767 | $1,322 | $98 | $16,187 |
| Office Expenses | $6,090 | $4,432 | $244 | $10,766 |
| Other Expenses | $6,661 | $1,899 | $0 | $8,560 |
| Travel | $6,530 | $342 | $0 | $6,872 |
| Pension Plan Contributions | $5,213 | $815 | $68 | $6,096 |
| Advertising | $684 | $2,963 | $673 | $4,320 |
| Total Functional Expenses | $1,362,418 | $248,365 | $18,028 | $1,628,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,628,811 |
| Total Expenses per Audited Statements | $1,628,811 |
| Total Expenses per Form 990 | $1,628,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review form 990 the draft version of the 990 is reviewed by the Executive Director and an accounting professional.”
“Enforcement of conflict policies. Conflicts of interest are reviewed annually by the Board of Directors as a requirement of their role. Conflicts of interest are reviewed in meetings.”
“Compensation policies for top official executive director compensation is based on experience, tenure and education along side research from various Vermont-based nonprofit wage studies. The same considerations have informed the organizational salary chart. The Board of Directors then votes on the compensation package to reach consensus inside the parameters of the salary chart.”
“Governing documents disclosure explanation upon request.”
“Mentor Program - Mentoring to teenagers in the community 160599. 0. 101429.”
“Family support 26916. 26916. 0. 0.”
“Food 62216. 61801. 415. 0.”
“Maintenance and repairs 29703. 27723. 1829. 151.”
“Membership dues 14330. 575. 13600. 155.”
“Program expenses 27162. 26603. 49. 510.”
“Staff development 12541. 9037. 3504. 0.”
“Stipends 11825. 11775. 50. 0.”
“Transportation 3058. 3058. 0. 0.”
“Finance charges 245. 0. 47. 198.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 673 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4320 |
| IRS990/AllOtherContributionsAmt | 0 | 104423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Sener |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028931457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Villemaire Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1069687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 736498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49391 |
| IRS990/CYOtherExpensesAmt | 0 | 416553 |
| IRS990/CYOtherRevenueAmt | 0 | 10335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212258 |
| IRS990/CYTotalExpensesAmt | 0 | 1628811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55959 |
| IRS990/Desc | 0 | Childcare - The early childhood education program offers childcare, serving children ages six weeks to five years. The play-based curriculum centers the natural curiousity of each child and encourages development of social skills, literacy and communication, creative expression, physical development, and health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Sener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Mattos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Arblaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Marra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Rochealeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Yoshikawa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 632075 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1680288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49391 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014611 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049215 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1964087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2046715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 98 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154925 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 816026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81880 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 68 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12015 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Sener |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884064 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Milton Afterschool Kids (MASK) program provides before and after school licensed childcare, as well as vacation camps, for students in grades K-6. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224978 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 464236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Family Services Program provides comprehensive services to parenting adults in their homes and in the community. Assistance is provided with parenting information, childhood development questions, finding community resources, and information about school and work. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 614363 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 553805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mentor Program - Mentoring to teenagers in the community Foodshelf - Emergency food services accessible to members of the community Food Services - provide food prepared at the Center to children in our care and program participants. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160599 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 101429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52797 |
| IRS990/PYOtherExpensesAmt | 0 | 387905 |
| IRS990/PYOtherRevenueAmt | 0 | 9925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237256 |
| IRS990/PYTotalExpensesAmt | 0 | 1625161 |
| IRS990/PYTotalRevenueAmt | 0 | 1920938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 447358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3718146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3718146 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3718146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3854731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484435 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 845761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38506 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 108850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1628811 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1680288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1628811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1710939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1628811 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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