Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Child Inc
EIN 05-0370733 • 501(c)3 • Warwick, RI
Profile
Operation of educational and child care programs for preschool children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended child care for preschool children, infants and toddlers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$8,310,564
Up $609,426 (+7.9%) from 2024
Liabilities
Down$1,919,795
Down $154,470 (-7.4%) from 2024
Net Assets
Up$6,390,769
Up $763,896 (+14%) from 2024
Revenue
Up$9,966,386
Up $462,884 (+4.9%) from 2024
Expenses
Up$9,217,241
Up $213,726 (+2.4%) from 2024
Net Income
Up$749,145
Up $249,158 (+50%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,310,564
- Liabilities
- $1,919,795
- Net assets
- $6,390,769
- Revenue
- $9,966,386
- Expenses
- $9,217,241
- Net income
- $749,145
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2024 to Feb 28, 2025
- Signed
- Dec 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $10,285,262
Mission and Program Overview
Mission
Operation of educational and child care programs for preschool children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended child care for preschool children, infants and toddlers.
Operation of educational and child care programs for pre school children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended day child care for preschool children, infants and toddlers. Child inc. Operates 5 state-funded pre-k classrooms.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,860,897 | $2,738,131 | ▲ $877,234 |
| Land, Buildings, and Equipment, Net | $2,318,816 | $2,337,013 | ▲ $18,197 |
| Pledges and Grants Receivable | $2,845,821 | $2,290,246 | ▼ $555,575 |
| Investments in Publicly Traded Securities | $343,982 | $358,420 | ▲ $14,438 |
| Accounts Receivable | $100,820 | $297,036 | ▲ $196,216 |
| Savings and Temporary Cash Investments | $171,012 | $176,416 | ▲ $5,404 |
| Prepaid Expenses and Deferred Charges | $38,813 | $48,569 | ▲ $9,756 |
| Total Assets | $7,701,138 | $8,310,564 | ▲ $609,426 |
| Other Assets Total | $20,977 | $64,733 | ▲ $43,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,173,329 | $972,952 | ▼ $200,377 |
| Deferred Revenue | $879,959 | $882,110 | ▲ $2,151 |
| Other Liabilities | $20,977 | $64,733 | ▲ $43,756 |
| Total Liabilities | $2,074,265 | $1,919,795 | ▼ $154,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,626,873 | $6,390,769 | ▲ $763,896 |
| Total Net Assets Fund Balance | $5,626,873 | $6,390,769 | ▲ $763,896 |
| Total Liabilities and Net Assets / Fund Balance | $7,701,138 | $8,310,564 | ▲ $609,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,703,673 | $4,996,443 | $6,700,116 |
| Equipment | $71,242 | $453,124 | $524,366 |
| Land | $397,154 | - | $397,154 |
| Other Land Buildings | $164,944 | $159,514 | $324,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Mathiesen | Chief Executive Officer | FT | $157,934 | $52,413 | $210,347 |
| Anne Paglia | Chief Financial Officer | FT | $129,366 | $63,304 | $192,670 |
| Janice Cardarelli | Manager | FT | $108,285 | $44,424 | $152,709 |
| Jo-anne Degiacomo | Manager | FT | $106,630 | $24,367 | $130,997 |
| Amanda Hall | Deputy Director | FT | $118,090 | $12,133 | $130,223 |
| Ashley Laing | Manager | FT | $103,811 | $13,335 | $117,146 |
| Sherry Bowry | Manager | FT | $107,894 | $6,001 | $113,895 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Stein Msw | Chairperson |
| Russell Bramley Esq | Chairperson (until 11/24) |
| Christina Faulkner | Board Member |
| Darren Cayard | Board Member |
| David M Revens Esq | Board Member |
| Erica Esteves | Board Member |
| Jaqueline Ferreira | Board Member |
| Karen Ostrowsky | Board Member |
| Kathleen a Kenny CPA | Board Member |
| Kendra Levesque | Board Member |
| Sara Lindstrom | Board Member |
| Bethany Tremmel | Board Member (until 03/24) |
| Eric B Rose Mba | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jvc Franchising LLC Dba Jani-king Of Rho | Cleaning/janitorial | 5560 FRANKLIN PIKE CIRCLE, Brentwood, TN 37027 | $155,600 |
| The Local Handyman David Cameron | Maintenance | 6 PIPER COURT, Charlestown, RI 02813 | $127,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,315,807
- Program Service Revenue
- $1,856,185
- Investment Income
- $-211,301
- Other Revenue
- $5,695
- Change in Net Assets
- $749,145
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,961,788
- Revenue Not Reported on Financial Statements
- $4,598
- Revenue Not Reported on Form 990
- $14,751
- Total Revenue per Audited Statements
- $9,976,539
- Total Revenue per Form 990
- $9,966,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,267,917 |
| Other Expenses | $1,949,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,386,291 | $253,240 | - | $5,639,531 |
| Occupancy | $588,780 | $89,442 | - | $678,222 |
| Payroll Taxes | $457,809 | $42,962 | - | $500,771 |
| Other Employee Benefits | $397,918 | $2,665 | - | $400,583 |
| Pension Plan Contributions | $366,631 | $10,133 | - | $376,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,268 | - | $350,268 |
| Depreciation Depletion | $235,179 | $45,130 | - | $280,309 |
| Office Expenses | $169,529 | $60,970 | - | $230,499 |
| Insurance | $73,499 | $8,286 | - | $81,785 |
| Fees for Services Accounting | - | $66,001 | - | $66,001 |
| Information Technology | $53,234 | - | - | $53,234 |
| Fees for Services Legal | - | $21,159 | - | $21,159 |
| Fees for Services Other | $17,580 | - | - | $17,580 |
| Other Expenses | $10,271 | $5,666 | - | $10,271 |
| Fees for Service Investment Mgmnt Fees | - | $4,598 | - | $4,598 |
| Travel | $3,616 | - | - | $3,616 |
| Interest | - | $904 | - | $904 |
| Total Functional Expenses | $8,255,817 | $961,424 | $0 | $9,217,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,217,241 |
| Expenses per Audited Statements | $9,212,643 |
| Total Expenses per Audited Statements | $9,212,643 |
| Expenses Not Reported on Financial Statements | $4,598 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $64,733 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee shall be comprised of the officers of the corporation and any such other directors as the board of directors shall approve. The executive committee shall exercise all of the powers of the board of directors between meetings, and as authorized by the board of directors. All business conducted at any executive committee meeting shall be ratified at the next board of directors meeting.”
Form 990, Part VI, Section A, Line 7A
“Child, inc.'s bylaws require that one-third of the board of directors must come from child development program consumers. These members are elected by the other individuals who are also program consumers. In addition, the us department of health and human services' office of administration for children and families, who is the organization's principal funding source, mandates that child, inc. Must maintain a policy council composed of parent program consumers. They also require that this same policy council approve all major program initiatives including the annual budget, service proposals and amendments to policies and procedures.”
Form 990, Part VI, Section B, Line 11B
“The board of directors, executive committee, and/or treasurer reviews the form 990 for completeness and accuracy before it is filed.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of directors, officers, policy council and key employees are required to annually disclose any potential conflicts of interest. Any potential conflicts are reviewed, discussed and resolved by the board of directors. Resolution of the potential conflicts are documented in the minutes to the board of directors' meetings. Compliance with the policy is monitored by the chief executive officer.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and approves the compensation for all employees. For the chief executive officer, the board uses comparative information from similar-sized organizations to determine what the chief executive officer should be compensated. For the remainder of the employees, the chief executive officer uses comparative data for similar positions to determine the compensation for all other employees. This information is included in the annual budget which is reviewed and approved by the board of directors. The discussions and documentation are included in the minutes to the board of directors' meeting. The process described here was last completed in 2025.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Child Inc
- EIN
- 05-0370733
- Phone
- 4017325200
- Address
- 160 DRAPER AVENUE, WARWICK, RI 02889-5047
- Doing Business As
- Community Help and Involvement in
Signing Officer
- Name
- Michelle Mathiesen
- Title
- Chief Executive Officer
- Phone
- 4017370403
- Signed
- 2025-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Mathiesen
- Formed
- 1976
- Legal Domicile
- Ri
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 113
- Volunteers
- 130
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 6177170831
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“Doing business as: community help and involvement in low-income decisions, incorporated”
Raw XML AppendixShowing 400 of 638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF EDUCATIONAL AND CHILD CARE PROGRAMS FOR PRE SCHOOL CHILDREN IN KENT COUNTY. THE PROGRAMS OPERATED INCLUDE BOTH HEAD START AND EARLY HEAD START PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION ALSO PROVIDES EXTENDED DAY CHILD CARE FOR PRESCHOOL CHILDREN, INFANTS AND TODDLERS. CHILD INC. OPERATES 5 STATE-FUNDED PRE-K CLASSROOMS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM STEIN MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL BRAMLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC B ROSE MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN A KENNY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN OSTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN CAYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID M REVENS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY TREMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAQUELINE FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MATHIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE PAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE CARDARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO-ANNE DEGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERRY BOWRY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107894 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON (UNTIL 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -220991 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8315807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102170 |
| IRS990/GrossReceiptsAmt | 0 | 10285262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81785 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InterestGrp/TotalAmt | 0 | 904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 343982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 358420 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5609081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2318816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2337013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7946094 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 220991 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97885 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF EDUCATIONAL AND CHILD CARE PROGRAMS FOR PRESCHOOL CHILDREN IN KENT COUNTY. THE PROGRAMS OPERATED INCLUDE BOTH HEAD START AND EARLY HEAD START PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION ALSO PROVIDES EXTENDED CHILD CARE FOR PRESCHOOL CHILDREN, INFANTS AND TODDLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5626873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6390769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -216706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -216706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5626873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6390769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400583 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM RELATED EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5695 |
| IRS990/OtherRevenueTotalAmt | 0 | 5695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5386291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5639531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 457809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 366631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 376764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2845821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2290246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48569 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MATHIESEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES-GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPEUTIC CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 382366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1323872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 382366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE PROGRAM - OPERATION OF THE DAY CARE CENTER AND RELATED ACTIVITIES LIKE MENTAL HEALTH SERVICES AND THERAPEUTIC CHILD CARE SERVICES AND STATE PRE-K CLASSES; NUMBER OF CHILDREN SERVICED: 117 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2950542 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START PROGRAM - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INFANTS AND TODDLERS; NUMBER OF CHILDREN SERVICED: 110 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1446213 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 382366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8134230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11074 |
| IRS990/PYOtherExpensesAmt | 0 | 2318450 |
| IRS990/PYOtherRevenueAmt | 0 | 20205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1337993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6685065 |
| IRS990/PYTotalExpensesAmt | 0 | 9003515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9503502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 749145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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