Civic Intelligence

Morrisania Revitalization Corp

EIN 13-3113927 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Neighborhood stabilization to help improve and create increased opportunities in the area of housing and economic development.

576 East 165th StreetBronx, NY 10456

www.mrcbx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$701,382

Up $95,462 (+16%) from 2023

Liabilities

Up

$646,185

Up $95,890 (+17%) from 2023

Net Assets

Down

$55,197

Down $428 (-0.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$4,303,081

Down $161,903 (-3.6%) from 2023

Expenses

Down

$4,414,955

Down $101,421 (-2.2%) from 2023

Net Income

Down

-$111,874

Down $60,482 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $358,790Liabilities 2011: $161,115Net Assets 2011: $197,6752011Assets 2012: $372,196Liabilities 2012: $166,595Net Assets 2012: $205,6022012Assets 2013: $430,776Liabilities 2013: $229,085Net Assets 2013: $201,6912013Assets 2014: $282,870Liabilities 2014: $117,677Net Assets 2014: $165,1932014Assets 2015: $145,836Liabilities 2015: $104,301Net Assets 2015: $41,5352015Assets 2016: $152,904Liabilities 2016: $280,899Net Assets 2016: -$127,9952016Assets 2019: $153,134Liabilities 2019: $152,955Net Assets 2019: $1792019Assets 2020: $61,787Liabilities 2020: $77,119Net Assets 2020: -$15,3322020Assets 2021: $1,567,827Liabilities 2021: $3,000Net Assets 2021: $1,564,8272021Assets 2023: $605,920Liabilities 2023: $550,295Net Assets 2023: $55,6252023Assets 2024: $701,382Liabilities 2024: $646,185Net Assets 2024: $55,1972024

Highlighted filing

2024

Assets$701,382
Liabilities$646,185
Net Assets$55,197
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $338,550Expenses 2011: $336,142Net Income 2011: $2,4082011Revenue 2012: $307,004Expenses 2012: $299,077Net Income 2012: $7,9272012Revenue 2013: $326,874Expenses 2013: $362,454Net Income 2013: -$35,5802013Revenue 2014: $172,113Expenses 2014: $268,449Net Income 2014: -$96,3362014Revenue 2015: $169,511Expenses 2015: $291,952Net Income 2015: -$122,4412015Revenue 2016: $163,139Expenses 2016: $332,669Net Income 2016: -$169,5302016Revenue 2019: $425,221Expenses 2019: $195,959Net Income 2019: $229,2622019Revenue 2020: $304,974Expenses 2020: $320,306Net Income 2020: -$15,3322020Revenue 2021: $3,883,942Expenses 2021: $2,711,824Net Income 2021: $1,172,1182021Revenue 2023: $4,464,984Expenses 2023: $4,516,376Net Income 2023: -$51,3922023Revenue 2024: $4,303,081Expenses 2024: $4,414,955Net Income 2024: -$111,8742024

Highlighted filing

2024

Revenue$4,303,081
Expenses$4,414,955
Net Income-$111,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,382
Liabilities
$646,185
Net assets
$55,197
Revenue
$4,303,081
Expenses
$4,414,955
Net income
-$111,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.06$4.30$4.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$4.46$4.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$3.88$2.71$1.17
2020Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.30$0.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.43$0.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$0.17$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.23$0.20$0.33$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.21$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,303,081
Mission and Program Overview

Mission

Neighborhood stabilization - to

Neighborhood stabilization to help improve and create increased opportunities in the area of housing and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$570,434$698,339▲ $127,905
Cash and Non-Interest-Bearing Accounts$35,486$3,043▼ $32,443
Accounts Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$605,920$701,382▲ $95,462
Liabilities
Accounts Payable and Accrued Expenses$385,295$576,185▲ $190,890
Other Liabilities$165,000$70,000▼ $95,000
Total Liabilities$550,295$646,185▲ $95,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,851$29,666▼ $49,185
Net Assets With Donor Restrictions$-23,226$25,531▲ $48,757
Total Net Assets Fund Balance$55,625$55,197▼ $428
Total Liabilities and Net Assets / Fund Balance$605,920$701,382▲ $95,462

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul MooreExecutive Director (non-member)PT$159,616$159,616
Paul Moore--$159,616$159,616

Board Members and Trustees

NameTitle
Helen Foreman-hinesChair
Izzy KukaVice Chair
Abby TaylorMember
Jackie Forbes-clarkeMember
Rita JonesMember
Rosemarie GordonMember
Second Vice ChairRobert Balachandran
Frederica ClarkSecretary
Sean TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,853
Program Service Revenue
$914,228
Investment Income
$0
Other Revenue
$100,000
Change in Net Assets
$-111,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,521,413
Other Expenses$893,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,483$379,734$0$3,383,217
All Other Expenses$537,533$111,912$0$649,445
Other Employee Benefits$81,500$18,317$0$99,817
Office Expenses$78,882$20,898$0$99,780
Royalties$75,000$0$0$75,000
Fees for Services Legal$0$61,135$0$61,135
Payroll Taxes$38,379$0$0$38,379
Fees for Services Accounting$5,233$2,617$0$7,850
Advertising$0$332$0$332
Total Functional Expenses$3,820,010$594,945$0$4,414,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Fulton Plaza Hdfc$70,000
Security Rent Deposits$0
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morrisania Revitalization Corp
EIN
13-3113927
Phone
7185897858
Address
576 EAST 165TH STREET, BRONX, NY 10456

Signing Officer

Name
Helen Foreman-hines
Title
Board Chair
Phone
7185897858
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Joseph Tax & Consulting Services
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The organization elects members to the board. These members vote on the policies and procedures of the organization.”

Pt VI, Line 7A

“The election of new members are recommended by the current board members.”

Pt VI, Line 7B

“The election of new members are recommended by the current board members.”

Pt VI, Line 11B

“At the board meeting, the board of directors vote members on the acceptance of the form 990 before it is filed.”

Pt VI, Line 12C

“Conflict of interest policy is compliance. Any noted of interest is presented to the board of directors.”

Pt VI, Line 15A

“Compensation is voted on by the board of directors.”

Pt VI, Line 15B

“Compensation is voted by the board of directors.”

Pt III, Line 2

“NONE”

Pt VI, Line 6

“NONE”

Form 990, Part III, Line 4D

“Our family child care network (fccn), in partnership 948922. 948922. 4203081.”

Form 990, Part IX, Line 24E

“Bank charges 985. 567. 418. 0.”

Form 990, Part IX, Line 24E

“Insurance 90411. 90411. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 30146. 30146. 0. 0.”

Form 990, Part IX, Line 24E

“Educational program fees 178215. 178215. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials 4380. 4380. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 105900. 105900. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes & licenses 11190. 0. 11190. 0.”

Form 990, Part IX, Line 24E

“Charitable contribution 9738. 9738. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 70676. 70372. 304. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind rent 100000. 0. 100000. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 33462. 33462. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 6863. 6863. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs an maintaince 7479. 7479. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/OtherRevenueMiscGrp/Desc0In-Kind Donation-Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03383217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038379
IRS990/PayrollTaxesGrp/TotalAmt038379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698339
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MOORE
IRS990/PriorPeriodAdjustmentsAmt0111446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0MRC WANTS TO IMPROVE THE WELLS BEING OF THE PEOPLE OF ITS COMMUNITY. IMPROVE THE LIFE QUALITY OF THE HOMELESS AND LOW MODERATE FAMILIES OF ITS NEIGHBORHOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012870
IRS990/ProgSrvcAccomActy3Grp/Desc0MRC IS COMMITTED TO HELPING EACH CHILD/STUDENT DEVELOP TO HIS/HER FULL POTENTIAL. IT RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTSGIFTS, AND BELIEVES THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH CHILD /STUDENT TO THE RELAIZATION DEVELOPMENT AND EXPRESSION OF HIS/HER POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR FAMILY CHILD CARE NETWORK (FCCN), IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION, OFFERS 3-K and EARLYLEARN IN A HOME SETTING BY A LICENSED, QUALIFIED, CHILD CARE PROVIDER. WE PROVIDE INSTRUCTIONAL RESOURCES, COACHING, SUPPORT AND SERVICES TO AFFILIATED FAMILY CHILD CARE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0948922
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0948922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04203081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03532410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0797362
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt0832574
IRS990/PYRevenuesLessExpensesAmt0-51392
IRS990/PYSalariesCompEmpBnftPaidAmt03719014
IRS990/PYTotalExpensesAmt04516376
IRS990/PYTotalRevenueAmt04464984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046221
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt075000
IRS990/RoyaltiesGrp/TotalAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03288853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02961476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02503097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011742127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011742127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03288853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02961476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02503097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011742127
IRS990ScheduleA/TotalSupportAmt011742127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FULTON PLAZA HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTS MEMBERS TO THE BOARD. THESE MEMBERS VOTE ON THE POLICIES AND PROCEDURES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BOARD MEETING, THE BOARD OF DIRECTORS VOTE MEMBERS ON THE ACCEPTANCE OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS COMPLIANCE. ANY NOTED OF INTEREST IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS VOTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUR FAMILY CHILD CARE NETWORK (FCCN), IN PARTNERSHIP 948922. 948922. 4203081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 985. 567. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 90411. 90411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 30146. 30146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATIONAL PROGRAM FEES 178215. 178215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES & MATERIALS 4380. 4380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STIPENDS 105900. 105900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER TAXES & LICENSES 11190. 0. 11190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHARITABLE CONTRIBUTION 9738. 9738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACTORS 70676. 70372. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INKIND RENT 100000. 0. 100000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS & ENTERTAINMENT 33462. 33462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 6863. 6863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS AN MAINTAINCE 7479. 7479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

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