Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 04-3542378 • 501(c)3 • Foxboro, MA
Profile
The corporation is a christian-valued child care center that celebrates the whole child and nurtures body, mind and spirit in a creative and stable development environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$267,752
Down $36,554 (-12%) from 2023
Liabilities
Up$28,874
Up $5,555 (+24%) from 2023
Net Assets
Down$238,878
Down $42,109 (-15%) from 2023
Revenue
Up$1,221,352
Up $76,768 (+6.7%) from 2023
Expenses
Up$1,263,461
Up $126,277 (+11%) from 2023
Net Income
Down-$42,109
Down $49,509 (-669%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation is a christian-valued child care center that celebrates the whole child and nurtures body, mind and spirit in a creative and stable development environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,898 | $181,502 | ▼ $20,396 |
| Land, Buildings, and Equipment, Net | $60,676 | $60,973 | ▲ $297 |
| Accounts Receivable | $19,175 | $21,681 | ▲ $2,506 |
| Cash and Non-Interest-Bearing Accounts | $22,557 | $3,596 | ▼ $18,961 |
| Total Assets | $304,306 | $267,752 | ▼ $36,554 |
| Liabilities | |||
| Deferred Revenue | $11,952 | $12,725 | ▲ $773 |
| Accounts Payable and Accrued Expenses | $4,078 | $12,207 | ▲ $8,129 |
| Other Liabilities | $7,289 | $3,942 | ▼ $3,347 |
| Total Liabilities | $23,319 | $28,874 | ▲ $5,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,987 | $238,878 | ▼ $42,109 |
| Total Net Assets Fund Balance | $280,987 | $238,878 | ▼ $42,109 |
| Total Liabilities and Net Assets / Fund Balance | $304,306 | $267,752 | ▼ $36,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,973 | $103,527 | $164,500 |
| Leasehold Improvements | - | $39,695 | $39,695 |
| Name | Title |
|---|---|
| Shane Stenehjem | President |
| Jen Sousa | Director |
| Marla Adams | Director |
| Matthew Henderson | Director |
| Rev Sarah Timian | Director |
| Caroline Vines | Treasurer/cl |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $896,181 |
| Other Expenses | $367,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,489 | - | - | $747,489 |
| Occupancy | $166,512 | $8,764 | - | $175,276 |
| Current Officers, Directors, Trustees, and Key Employees | $24,434 | $57,012 | - | $81,446 |
| Payroll Taxes | $62,312 | $4,601 | - | $66,913 |
| Office Expenses | $38,753 | $2,040 | - | $40,793 |
| Insurance | $14,547 | $766 | - | $15,313 |
| Depreciation Depletion | $12,653 | - | - | $12,653 |
| All Other Expenses | $7,343 | $368 | - | $7,711 |
| Fees for Services Accounting | $5,872 | $309 | - | $6,181 |
| Other Expenses | $6,041 | $309 | - | $6,041 |
| Fees for Services Other | $4,096 | $303 | - | $4,399 |
| Advertising | $2,626 | - | - | $2,626 |
| Other Employee Benefits | $333 | - | - | $333 |
| Conferences and Meetings | $36 | $2 | - | $38 |
| Total Functional Expenses | $1,108,009 | $155,452 | $0 | $1,263,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,263,461 |
| Total Expenses per Audited Statements | $1,263,461 |
| Total Expenses per Form 990 | $1,263,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 'EE WITHHOLDINGS/PAYROLL TAX | $3,942 |
“Form 990 is given to organization for review before filing.”
“Board of directors reviews the executive director's performance annually and uses comparable data to establish her compensation.”
“The organization will provide its governing documents, conflict of interest policy and financials upon request at the organization's place of business.”
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 | 4078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS A CHRISTIAN-VALUED CHILD CARE CENTER THAT CELEBRATES THE WHOLE CHILD AND NURTURES BODY, MIND AND SPIRIT IN A CREATIVE AND STABLE DEVELOPMENT ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2626 |
| IRS990/AllOtherContributionsAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7711 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER OUIMETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085437988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOXBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4604 |
| IRS990/CYOtherExpensesAmt | 0 | 367280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 896181 |
| IRS990/CYTotalExpensesAmt | 0 | 1263461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12653 |
| IRS990/Desc | 0 | TO PROVIDE A CHRISTIAN-BASED DEVELOPMENTAL LEARNING PROGRAM AND CHILD CARE PRESCHOOL FACILITIES WHICH ENABLE THE PARENTS TO BE GAINFULLY EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SHANE STENEHJEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV SARAH TIMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN SOUSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 189229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204195 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | THE CORPORATION IS A CHRISTIAN-VALUED CHILD CARE CENTER THAT CELEBRATES THE WHOLE CHILD AND NURTURES BODY, MIND AND SPIRIT IN A CREATIVE AND STABLE DEVELOPMENT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANE STENEHJEM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1027000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1027000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1881 |
| IRS990/PYOtherExpensesAmt | 0 | 337432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799752 |
| IRS990/PYTotalExpensesAmt | 0 | 1137184 |
| IRS990/PYTotalRevenueAmt | 0 | 1144584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42109 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1027000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 933541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1027000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 945949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 827950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4332005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5265546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1216748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5265546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1221352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1144584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1149228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1151068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5272075 |
| 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/ExpensesSubtotalAmt | 0 | 1263461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 'EE WITHHOLDINGS/PAYROLL TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1221352 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1221352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1221352 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1263461 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS GIVEN TO ORGANIZATION FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND USES COMPARABLE DATA TO ESTABLISH HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LUTHERAN CHURCH OF OUR REDEEMER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 212 MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FOXBORO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02035 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 118800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 80000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 57547 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BOARD AUTHORIZATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | INVOICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LUTHERAN CHURCH OF OUR REDEEMER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LUTHERAN CHURCH OF OUR REDEEMER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | LUTHERAN CHURCH OF OUR REDEEMER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 304306 |
| IRS990/TotalAssetsEOYAmt | 0 | 267752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189748 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1108009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1263461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1108009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1027000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4604 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1027000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1221352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | FOXBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OR-CCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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