Civic Intelligence

Family Enrichment Network Inc

EIN 16-1113373 • 501(c)3 • Johnson City, NY

Profile

Planning, coordinating and implementing child development and child services on behalf of children and their families in broome county.

24 Cherry StreetJohnson City, NY 13790

www.familyenrichment.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,313,407

Up $1,076,420 (+7.6%) from 2024

Liabilities

Up

$5,347,592

Up $303,326 (+6.0%) from 2024

Net Assets

Up

$9,965,815

Up $773,094 (+8.4%) from 2024

Revenue

Up

$13,665,875

Up $420,422 (+3.2%) from 2024

Expenses

Down

$12,892,781

Down $44,792 (-0.3%) from 2024

Net Income

Up

$773,094

Up $465,214 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,424,163Liabilities 2010: $1,950,728Net Assets 2010: $2,473,4352010Assets 2011: $3,559,259Liabilities 2011: $1,878,808Net Assets 2011: $1,680,4512011Assets 2012: $3,629,790Liabilities 2012: $1,951,780Net Assets 2012: $1,678,0102012Assets 2013: $3,411,980Liabilities 2013: $1,765,496Net Assets 2013: $1,646,4842013Assets 2014: $3,971,253Liabilities 2014: $2,113,116Net Assets 2014: $1,858,1372014Assets 2015: $4,271,657Liabilities 2015: $2,332,732Net Assets 2015: $1,938,9252015Assets 2016: $3,965,992Liabilities 2016: $2,154,836Net Assets 2016: $1,811,1562016Assets 2017: $3,869,751Liabilities 2017: $2,077,978Net Assets 2017: $1,791,7732017Assets 2018: $4,442,336Liabilities 2018: $2,243,899Net Assets 2018: $2,198,4372018Assets 2019: $5,281,573Liabilities 2019: $2,296,247Net Assets 2019: $2,985,3262019Assets 2020: $8,020,609Liabilities 2020: $2,821,571Net Assets 2020: $5,199,0382020Assets 2021: $10,225,411Liabilities 2021: $2,180,274Net Assets 2021: $8,045,1372021Assets 2022: $10,477,659Liabilities 2022: $2,696,416Net Assets 2022: $7,781,2432022Assets 2023: $12,245,414Liabilities 2023: $3,360,573Net Assets 2023: $8,884,8412023Assets 2024: $14,236,987Liabilities 2024: $5,044,266Net Assets 2024: $9,192,7212024Assets 2025: $15,313,407Liabilities 2025: $5,347,592Net Assets 2025: $9,965,8152025

Highlighted filing

2025

Assets$15,313,407
Liabilities$5,347,592
Net Assets$9,965,815

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,457,9302010Revenue 2011: $6,832,071Expenses 2011: $6,879,046Net Income 2011: -$46,9752011Expenses 2012: $6,823,4732012Expenses 2013: $6,314,4662013Revenue 2014: $7,011,505Expenses 2014: $6,799,852Net Income 2014: $211,6532014Revenue 2015: $8,269,147Expenses 2015: $8,188,359Net Income 2015: $80,7882015Revenue 2016: $8,839,263Expenses 2016: $8,967,032Net Income 2016: -$127,7692016Revenue 2017: $8,834,777Expenses 2017: $8,854,161Net Income 2017: -$19,3842017Revenue 2018: $9,495,856Expenses 2018: $9,089,191Net Income 2018: $406,6652018Revenue 2019: $10,233,189Expenses 2019: $9,446,300Net Income 2019: $786,8892019Revenue 2020: $12,621,621Expenses 2020: $10,407,909Net Income 2020: $2,213,7122020Revenue 2021: $13,540,141Expenses 2021: $10,694,042Net Income 2021: $2,846,0992021Revenue 2022: $11,479,800Expenses 2022: $11,743,694Net Income 2022: -$263,8942022Revenue 2023: $12,533,133Expenses 2023: $11,429,535Net Income 2023: $1,103,5982023Revenue 2024: $13,245,453Expenses 2024: $12,937,573Net Income 2024: $307,8802024Revenue 2025: $13,665,875Expenses 2025: $12,892,781Net Income 2025: $773,0942025

Highlighted filing

2025

Revenue$13,665,875
Expenses$12,892,781
Net Income$773,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$5.35$9.97$13.7$12.9$0.77
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.04$9.19$13.2$12.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.2$3.36$8.88$12.5$11.4$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.70$7.78$11.5$11.7$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.18$8.05$13.5$10.7$2.85
2020Detailed filing. Detailed filing data is available for this year.$8.02$2.82$5.20$12.6$10.4$2.21
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.30$2.99$10.2$9.45$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.44$2.24$2.20$9.50$9.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.08$1.79$8.83$8.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.15$1.81$8.84$8.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.33$1.94$8.27$8.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$2.11$1.86$7.01$6.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.77$1.65$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.95$1.68$6.82
2011Summary only. Only limited summary data is available for this year.$3.56$1.88$1.68$6.83$6.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.95$2.47$8.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 7, 2026
Return Version
2024v5.5
Gross Receipts
$13,665,875
Mission and Program Overview

Mission

Planning, coordinating and implementing child development and child services on behalf of children and their families in broome county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,645,299$11,633,568▲ $988,269
Pledges and Grants Receivable$2,118,056$2,374,805▲ $256,749
Cash and Non-Interest-Bearing Accounts$1,196,683$1,028,226▼ $168,457
Accounts Receivable$190,813$191,377▲ $564
Prepaid Expenses and Deferred Charges$23,580$23,580→ $0
Inventories for Sale or Use$9,536$9,384▼ $152
Intangible Assets$695$142▼ $553
Total Assets$14,236,987$15,313,407▲ $1,076,420
Other Assets Total$52,325$52,325→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,840,653$3,210,801▲ $370,148
Other Liabilities$1,941,595$1,611,611▼ $329,984
Accounts Payable and Accrued Expenses$162,018$425,180▲ $263,162
Deferred Revenue$100,000$100,000→ $0
Total Liabilities$5,044,266$5,347,592▲ $303,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,192,721$9,965,815▲ $773,094
Total Net Assets Fund Balance$9,192,721$9,965,815▲ $773,094
Total Liabilities and Net Assets / Fund Balance$14,236,987$15,313,407▲ $1,076,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,248,905$1,984,141-
Other Land Buildings$233,087$916,552-
Land$340,842--
Equipment$676,797$335,606-
Leasehold Improvements$3,133,937$1,289,009-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora BushFinance DirectorFT$122,572$48,709$171,281
Darrell NewvineExecutive DirectorFT$163,056$7,181$170,237

Board Members and Trustees

NameTitle
Jackie WatsonChairperson
Chelyssa ClarkeBoard Member
Christopher LeeBoard Member
Frank JonesBoard Member
Liz MyersBoard Member
Melissa LantzBoard Member
Tracy CaezzaBoard Member
Fred MeagherSecretary
Wilbert MidyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,799,533
Program Service Revenue
$1,556,618
Investment Income
$309,106
Other Revenue
$618
All Other Contributions
$257,044
Change in Net Assets
$773,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,665,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,994,578
Total Revenue per Audited Statements
$17,660,453
Total Revenue per Form 990
$13,665,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,351,249
Other Expenses$2,841,969
Grants and Similar Amounts Paid$699,563
Total Fundraising Expense$5,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,285,237$824,703-$7,109,940
Other Employee Benefits$845,899$212,037-$1,057,936
Payroll Taxes$721,797$121,156-$842,953
Grants to Domestic Individuals$699,563--$699,563
Fees for Services Other$356,383$288,103-$644,486
Occupancy$369,047$17,318-$386,365
Depreciation Depletion$379,343--$379,343
Current Officers, Directors, Trustees, and Key Employees-$285,628-$285,628
Travel$205,902$9,574-$215,476
Insurance$44,566$78,075-$122,641
Fees for Services Legal$71,658$47,446-$119,104
Other Expenses$61,143$29,791$367$90,934
Office Expenses$43,561$42,505$15$86,081
Pension Plan Contributions$45,048$9,744-$54,792
Advertising$27,277$13,758-$41,035
All Other Expenses$82,203$-464,346$224$-381,919
Total Functional Expenses$11,345,545$1,541,297$5,939$12,892,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,861,376
Expenses per Audited Statements$12,892,781
Total Expenses per Form 990$12,892,781
Expenses Not Reported on Form 990$3,968,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618
Fundraising Direct Expenses$0
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 From Related Party$1,254,753
Accrued Expenses$356,858
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed at by the board of directors prior to filing. All members are provided copies electronically.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or perceived conflicts of interest, an interested person must annually disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15B

Wage comparability study performed for all positions which is reviewed with the finance and the personnel committees.

Form 990, Part VI, Section C, Line 19

Documents are available in the fiscal office.

Filing and Contact Details

Filer

Filer Name
Family Enrichment Network Inc
EIN
16-1113373
Phone
6077238313
Address
24 CHERRY STREET, JOHNSON CITY, NY 13790

Signing Officer

Name
Darrell Newvine
Title
Executive Director
Phone
6077238313
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newvine
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
370
Volunteers
22

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Based on guidance set forth in professional standards, the entities have not recorded any liabilities for uncertain tax positions or any related interest and penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party revenue reported separately

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses reported separately

Form 990 Part VIII, Line 8B

Direct expenses related to fundraising events are included on the audited statement of functional expense in fundraising expenses. The amount is reported on 990 part viii, line 8b.

Raw XML AppendixShowing 400 of 622 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011542489
IRS990/GrantAmt0266
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0699563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0699563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013665875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078075
IRS990/InsuranceGrp/ProgramServicesAmt044566
IRS990/InsuranceGrp/TotalAmt0122641
IRS990/IntangibleAssetsGrp/BOYAmt0695
IRS990/IntangibleAssetsGrp/EOYAmt0142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09384
IRS990/InvestmentIncomeGrp/ExclusionAmt0309106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016158876
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02840653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03210801
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IRS990/NetAssetsOrFundBalancesEOYAmt09965815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0618
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09965815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017318
IRS990/OccupancyGrp/ProgramServicesAmt0369047
IRS990/OccupancyGrp/TotalAmt0386365
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042505
IRS990/OfficeExpensesGrp/ProgramServicesAmt043561
IRS990/OfficeExpensesGrp/TotalAmt086081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052325
IRS990/OtherAssetsTotalGrp/EOYAmt052325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057936
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329791
IRS990/OtherExpensesGrp/ProgramServicesAmt0776270
IRS990/OtherExpensesGrp/ProgramServicesAmt1234809
IRS990/OtherExpensesGrp/ProgramServicesAmt295839
IRS990/OtherExpensesGrp/ProgramServicesAmt361143
IRS990/OtherExpensesGrp/TotalAmt0794829
IRS990/OtherExpensesGrp/TotalAmt1234925
IRS990/OtherExpensesGrp/TotalAmt2108669
IRS990/OtherExpensesGrp/TotalAmt390934
IRS990/OtherLiabilitiesGrp/BOYAmt01941595
IRS990/OtherLiabilitiesGrp/EOYAmt01611611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06285237
IRS990/OtherSalariesAndWagesGrp/TotalAmt07109940
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0721797
IRS990/PayrollTaxesGrp/TotalAmt0842953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045048
IRS990/PensionPlanContributionsGrp/TotalAmt054792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02118056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02374805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023580
IRS990/PrincipalOfficerNm0DARRELL NEWVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ESSHI AND HHAP
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BINGHAMTON CITY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3JOHNSON CITY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4BINGHAMTON SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452800
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02090601
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS SERVICE U.S. DEPARTMENT OF AGRICULTURE APPROVED MEANS TO CHILDREN IN THEIR CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01311909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0567457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICESHHAP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03539439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0131840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01556618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592960
IRS990/PYInvestmentIncomeAmt0-3188
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IRS990/PYOtherRevenueAmt01374
IRS990/PYProgramServiceRevenueAmt01606576
IRS990/PYRevenuesLessExpensesAmt0307880
IRS990/PYSalariesCompEmpBnftPaidAmt09775658
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013245453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0773094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010894575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011640691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011211560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010317140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012357484
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01556618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01232326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01157921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06614676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312428
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt063036126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012443886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011475061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013418969
IRS990ScheduleA/Total509Grp/TotalAmt063036126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012760301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013248258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012444961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011475598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013419436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063348554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07248905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09233046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01012403

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