Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-2197984 • 501(c)3 • Brooklyn, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,227,340
Up $148,952 (+7.2%) from 2017
Liabilities
Up$1,147,407
Up $123,619 (+12%) from 2017
Net Assets
Up$1,079,933
Up $25,333 (+2.4%) from 2017
Revenue
Up$4,590,491
Up $148,016 (+3.3%) from 2017
Expenses
Up$4,565,158
Up $19,045 (+0.4%) from 2017
Net Income
Up$25,333
Up $128,971 (+124%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Colony-south brooklyn houses' mission is to offer humanitarian services to the disadvantaged people in the borough of brooklyn, ny. Since 1904, colony-south has provided numerous social and educational programs for underprivileged children and their families, many of whom have experienced homelessness, unemployment, and a variety of developmental and emotional difficulties. Colony-south operates under the policy that people who are ill-clothed and ill-housed cannot find work and people who are uneducated cannot reach their potential as human beings. For over a century, colony has dedicated itself to helping all of its diverse clients empower themselves, take charge of their lives and build stable futures for their families. Colony-south continues to champion those less fortunate, as they climb the ladder from welfare to work and become productive, contributing members of their communities.
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 | 1578149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1446120 |
| IRS990/AccountsReceivable/BOY | 0 | 368759 |
| IRS990/AccountsReceivable/EOY | 0 | 418158 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MANPOWER TRAINING (ADULTS AND YOUTH): SUMMER JOBS FOR YOUNGSTERS 14-21: A PROGRAM THAT PROVIDES SUPPORT TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL. |
| IRS990/Activity2/Expense | 0 | 77992 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | EMERGENCY FOOD AND SHELTER PROGRAM FOR THE NEEDY IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 14900 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COLONY-SOUTH BROOKLYN HOUSES' MISSION IS TO FEED THE HUNGRY, PROVIDE LODGING FOR THE HOMELESS, HELP EDUCATE THE UNEDUCATED, PROVIDE TRAINING AND JOB PLACEMENT FOR THE UNEMPLOYED, AND ADVOCATE FOR HUMAN DIGNITY. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY CENTERS SERVE YOUTH BY PROVIDING EDUCATION/TUTORING, RECREATIONAL TRIPS AND SPECIAL EVENTS WITH PRIVATELY FUNDED PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 53419 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 297 DEAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 112171807 |
| IRS990/AllOtherContributions | 0 | 30720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 418643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 558054 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24650 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4341086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7078741 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14484 |
| IRS990/DepreciationDepletion/Total | 0 | 14484 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD CARE CENTERS DEAL WITH EVERY ASPECT OF A CHILD'S DEVELOPMENT: EMOTIONAL, SOCIAL, MORAL AND EDUCATIONAL. WE ALSO SERVICE CHILDREN WHO RESIDE IN SHELTERS FOR HOMELESS FAMILIES. |
| 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 | 4345245 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1838 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1838 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE B OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DELORES J HADDEN-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA R WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS A BIRBROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREZELL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEROME D BRANTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN GERAGHTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCELINO ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIANNE J TETA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY ALICE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL A HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD J DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT TREASURER/BENEFITS |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34999 |
| IRS990/FundraisingEvents | 0 | 24650 |
| IRS990/GainOrLoss/Securities | 0 | 85245 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4285716 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 359818 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20078 |
| IRS990/GrossReceipts | 0 | 5167811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10238 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13386 |
| IRS990/InformationTechnology/Total | 0 | 23624 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35051 |
| IRS990/Insurance/Total | 0 | 35051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97184 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11939 |
| IRS990/InvestmentIncomePriorYear | 0 | 3701 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11939 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 867368 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 715420 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 605120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 652727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47607 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 274573 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COLONY-SOUTH BROOKLYN HOUSES' MISSION IS TO FEED THE HUNGRY, PROVIDE LODGING FOR THE HOMELESS, HELP EDUCATE THE UNEDUCATED, PROVIDE TRAINING AND JOB PLACEMENT FOR THE UNEMPLOYED, AND ADVOCATE FOR HUMAN DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALICE B OWENS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 312974 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 85245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85245 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14921 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26668 |
| IRS990/Occupancy/ProgramServices | 0 | 139837 |
| IRS990/Occupancy/Total | 0 | 166505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9855 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 184512 |
| IRS990/OfficeExpenses/Total | 0 | 194367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2917 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 282129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 322448 |
| IRS990/OtherExpensePriorYear | 0 | 2483385 |
| IRS990/OtherExpensesCurrentYear | 0 | 1406965 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER PARENT STIPEND |
| IRS990/OtherExpenses/Description | 1 | USDA & OTHER FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | G&A/OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 534290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 348383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31443 |
| IRS990/OtherExpenses/Total | 0 | 534290 |
| IRS990/OtherExpenses/Total | 1 | 348383 |
| IRS990/OtherExpenses/Total | 2 | 66060 |
| IRS990/OtherRevenueCurrentYear | 0 | 18658 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33579 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33579 |
| IRS990/OtherRevenuePriorYear | 0 | 289700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2626157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2755566 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22449 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 309169 |
| IRS990/PayrollTaxes/Total | 0 | 331618 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 54125 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 54125 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5018 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 401311 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 720889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 401311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 401311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41642 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 110684 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 434890 |
| IRS990/RevenuesLessExpensesCY | 0 | 41642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7857 |
| IRS990/SalariesEtcCurrentYear | 0 | 3409632 |
| IRS990/SalariesEtcPriorYear | 0 | 5617503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4341086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7078741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7553894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7772643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6984177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33730541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12070 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47571 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 454968 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1045880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1025152 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 962875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 776011 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4264886 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33730541 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4341086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7078741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7553894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7772643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6984177 |
| IRS990ScheduleA/Total170/Total | 0 | 33730541 |
| IRS990ScheduleA/TotalSupport | 0 | 38042998 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135000 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 135000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63193 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 63193 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34999 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4816597 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS: REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS: REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27607 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 406927 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 434534 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 110684 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34999 |
| IRS990ScheduleD/OtherRevenues | 0 | 34999 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 700768 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 14652 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 145683 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4858239 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4816597 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47607 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 715420 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4858239 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4851596 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5003922 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24650 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24650 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34999 |
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