Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2761633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,724,891
Up $3,848 (+0.2%) from 2010
Net Assets
Up$977,685
Up $64,488 (+7.1%) from 2010
Liabilities
Down$747,206
Down $60,640 (-7.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,522,196
Down $354,455 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide quality comprehensive day care services in a home environment
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118437 |
| IRS990/AccountsReceivable/BOY | 0 | 354879 |
| IRS990/AccountsReceivable/EOY | 0 | 236429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Supportive program - offers direct care and supervision for children of high risk youth parents |
| IRS990/Activity2/Expense | 0 | 446249 |
| IRS990/Activity2/Revenue | 0 | 529796 |
| IRS990/Activity3/Description | 0 | Teen parent program - Offers diret care, protection and supervision for children of teen parentsduring some portion of the day on a regular basis when parents are unable to care for them |
| IRS990/Activity3/Expense | 0 | 348910 |
| IRS990/Activity3/Revenue | 0 | 411939 |
| IRS990/ActivityOrMissionDescription | 0 | REFERRAL SERVICE OFFERING IN-HOME CHILD CARE AND PROVIDER TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 MT HOPE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSLINDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1708 |
| IRS990/AllOtherExpenses/Total | 0 | 1708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 262307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 394537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130184 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2797833 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17056 |
| IRS990/DepreciationDepletion/Total | 0 | 25586 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Family day care program - offers direct care, protection and supervision to children ages one month to 14 years outside of their homes on a regular basis when parents are unable to carefor them. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1435146 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31466 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31466 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21726 |
| IRS990/FeesForServicesOther/Total | 0 | 21726 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jean Silva |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | George Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harriet Koch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J Pete Simons |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 68247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2586684 |
| IRS990/GrossRents/Real | 0 | 6600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 32614 |
| IRS990/Interest/Total | 0 | 32614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 381 |
| IRS990/InvestmentIncomePriorYear | 0 | 561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 381 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1095339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 923804 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 17000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide quality comprehensive day care services in a home environment |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 618669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 595362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harriet Koch |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 913197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 977685 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9394 |
| IRS990/Occupancy/ProgramServices | 0 | 18787 |
| IRS990/Occupancy/Total | 0 | 28181 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17682 |
| IRS990/OfficeExpenses/Total | 0 | 27844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20880 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35890 |
| IRS990/OtherExpensePriorYear | 0 | 2425139 |
| IRS990/OtherExpensesCurrentYear | 0 | 2131390 |
| IRS990/OtherExpenses/Description | 0 | Provider fees |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Property and liability |
| IRS990/OtherExpenses/Description | 4 | Bad debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1566165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 328007 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17492 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15380 |
| IRS990/OtherExpenses/Total | 0 | 1566165 |
| IRS990/OtherExpenses/Total | 1 | 329617 |
| IRS990/OtherExpenses/Total | 2 | 26236 |
| IRS990/OtherExpenses/Total | 3 | 24867 |
| IRS990/OtherExpenses/Total | 4 | 15380 |
| IRS990/OtherLiabilities/BOY | 0 | 20682 |
| IRS990/OtherLiabilities/EOY | 0 | 16407 |
| IRS990/OtherRevenueCurrentYear | 0 | 6607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7 |
| IRS990/OtherRevenuePriorYear | 0 | 2304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200311 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8770 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11852 |
| IRS990/PayrollTaxes/Total | 0 | 20622 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3799 |
| IRS990/PensionPlanContributions/Total | 0 | 3799 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16877 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2579696 |
| IRS990/ProgramServiceRevenue/Description | 0 | Grants and contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 180174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2434520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2434520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64488 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6600 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1637961 |
| IRS990/RevenuesLessExpensesCY | 0 | 64488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104221 |
| IRS990/SalariesEtcCurrentYear | 0 | 390806 |
| IRS990/SalariesEtcPriorYear | 0 | 451512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113433 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2434520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2797833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3356413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2935931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2549771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14074468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4235 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6600 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2200 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3968 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4390 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14074468 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2434520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2797833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3356413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2935931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2549771 |
| IRS990ScheduleA/Total170/Total | 0 | 14074468 |
| IRS990ScheduleA/TotalSupport | 0 | 14091893 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 521693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131924 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 653617 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16776 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27963 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64488 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64488 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2522196 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Uncertain Tax Positions Management has evaluated tax positions against the criteria established by professional standards and believes there are no tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2011. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Agency's income tax returns arwe subject to examination by taxing authorities generally for the years ended June, 2010, 2009 and 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 384078 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 384078 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capitalized lease obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security deposit and prepaid rent |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2586684 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2522196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2522196 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 923804 |
| IRS990ScheduleD/TotalRevenue | 0 | 2586684 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2586684 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2522196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2586684 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 57752 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Individual is paid the normal daily rate for children in her care. She is not paid for herduties and responsibilities as a Board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Jean Silva |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Individual is both a member of the Board and an active day care provider |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | J Pete Simons |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | cash flow loan to the agency |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 17000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees with authority to act on behalf of the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors examined data from several personnel agencies when deciding if the executive director's salary is competitive. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is reviewed by the Executive Director and the governing board prior to filing. The process has not changed from the previous year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Process for Review of Form 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33691 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33689 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 MT HOPE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSLINDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02131 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6173236899 |
| IRS990/TotalAssets/BOY | 0 | 1721043 |
| IRS990/TotalAssetsBOY | 0 | 1721043 |
| IRS990/TotalAssets/EOY | 0 | 1724891 |
| IRS990/TotalAssetsEOY | 0 | 1724891 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2522196 |
| IRS990/TotalExpensesPriorYear | 0 | 2876651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 291891 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2230305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2522196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 807846 |
| IRS990/TotalLiabilitiesBOY | 0 | 807846 |
| IRS990/TotalLiabilities/EOY | 0 | 747206 |
| IRS990/TotalLiabilitiesEOY | 0 | 747206 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1721043 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1724891 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 913197 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 977685 |
| IRS990/TotalOtherCompensation | 0 | 6877 |
| IRS990/TotalOtherRevenue | 0 | 7 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2230305 |
| IRS990/TotalProgramServiceRevenue | 0 | 2579696 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 125999 |
| IRS990/TotalRevenueCurrentYear | 0 | 2586684 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6988 |
| IRS990/TotalRevenuePriorYear | 0 | 2980872 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2579696 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2586684 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 879506 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.