Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 16-1570979 • 501(c)3 • Deposit, NY
Profile
To provide working parents of children from the ages of six weeks to five years old with reliable, quality childcare and early education services. Wilson children's center provides an inclusive environment where children are safe and valued while their physical, educational and social needs are met through opportunities to explore and nurture their natural desire to learn.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$333,410
Up $7,966 (+2.4%) from 2023
Liabilities
Down$1,545
Down $7,967 (-84%) from 2023
Net Assets
Up$331,865
Up $15,933 (+5.0%) from 2023
Revenue
Up$425,564
Up $10,468 (+2.5%) from 2023
Expenses
Up$418,110
Up $2,231 (+0.5%) from 2023
Net Income
Up$7,454
Up $8,237 (+1052%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community center dedicated to providing a child daycare center and school age child care program
To provide working parents of children from the ages of six weeks to five years old with reliable, quality childcare and early education services. To provide an inclusive environment where children are safe and valued while their physical, educational and social needs are met through opportunities to explore and nurture their natural desire to learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,431 | $128,998 | ▲ $4,567 |
| Cash and Non-Interest-Bearing Accounts | $51,851 | $45,177 | ▼ $6,674 |
| Land, Buildings, and Equipment, Net | $34,036 | $28,723 | ▼ $5,313 |
| Accounts Receivable | $7,636 | $18,943 | ▲ $11,307 |
| Pledges and Grants Receivable | $19,400 | $15,000 | ▼ $4,400 |
| Prepaid Expenses and Deferred Charges | $1,250 | $1,250 | → $0 |
| Total Assets | $325,444 | $333,410 | ▲ $7,966 |
| Other Assets Total | $86,840 | $95,319 | ▲ $8,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,512 | $1,545 | ▼ $7,967 |
| Total Liabilities | $9,512 | $1,545 | ▼ $7,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,532 | $316,865 | ▲ $17,333 |
| Net Assets With Donor Restrictions | $16,400 | $15,000 | ▼ $1,400 |
| Total Net Assets Fund Balance | $315,932 | $331,865 | ▲ $15,933 |
| Total Liabilities and Net Assets / Fund Balance | $325,444 | $333,410 | ▲ $7,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,723 | $55,598 | $84,321 |
| Other Assets Org | $95,319 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Rogers | New. Executive Director | FT | $28,437 | $28,437 |
| Susan Hafaele | Prev. Executive Director | FT | $13,702 | $13,702 |
| Name | Title |
|---|---|
| Melissa Davis | President |
| Megan Appley | Vice President |
| Gail Musante | Director |
| Kyle Iasnik | Secretary |
| Pearl Strauss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,510 |
| Other Expenses | $63,600 |
| Total Fundraising Expense | $20,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,252 | $28,265 | $14,132 | $282,649 |
| Current Officers, Directors, Trustees, and Key Employees | $35,818 | $4,214 | $2,107 | $42,139 |
| Payroll Taxes | $25,264 | $2,972 | $1,486 | $29,722 |
| Fees for Services Accounting | - | $14,725 | - | $14,725 |
| Insurance | $8,308 | $978 | $489 | $9,775 |
| Depreciation Depletion | $5,851 | $688 | $344 | $6,883 |
| Fees for Services Other | $6,449 | - | - | $6,449 |
| Occupancy | $636 | $2,579 | $37 | $3,252 |
| Advertising | $2,311 | $272 | $136 | $2,719 |
| Other Expenses | $2,116 | $2,000 | $124 | $2,000 |
| All Other Expenses | - | - | $1,133 | $1,133 |
| Travel | $117 | $14 | $7 | $138 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $340,723 | $57,267 | $20,120 | $418,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,647 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Line 11b explanation - each board member is provided with a copy for review prior to filing”
“Board meets and reviews this policy annually”
“All documents, policies, and financial statements are available upon request. Poster to that effect is on the community bulletin board within the organization's offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18943 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WORKING PARENTS OF CHILDREN FROM THE AGES OF SIX WEEKS TO FIVE YEARS OLD WITH RELIABLE, QUALITY CHILDCARE AND EARLY EDUCATION SERVICES. TO PROVIDE AN INCLUSIVE ENVIRONMENT WHERE CHILDREN ARE SAFE AND VALUED WHILE THEIR PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS ARE MET THROUGH OPPORTUNITIES TO EXPLORE AND NURTURE THEIR NATURAL DESIRE TO LEARN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2719 |
| IRS990/AllOtherContributionsAmt | 0 | 18860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074675437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEPOSIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4568 |
| IRS990/CYOtherExpensesAmt | 0 | 63600 |
| IRS990/CYOtherRevenueAmt | 0 | 2647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354510 |
| IRS990/CYTotalExpensesAmt | 0 | 418110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6883 |
| IRS990/Desc | 0 | ESTABLISHMENT OF COMMUNITY CENTER TO PROVIDE EARLY CHILD HOOD DAY CARE AND EDUCATION THROUGH THE COMPREHENSIVE CREATIVE CURRICULUM INCLUDING MUSIC, DRAMATIC PLAY, SCIENCE, MANIPULATIVE ACTIVITIES, ART, WATER/SAND PLAY, LARGE AND SMALL MUSCLE ACTIVITIES INDOORS AND OUT, MATH, STEAM AND READING READINESS ACTIVITIES IN A LEARNING ENVIRONMENT THAT IS RICH WITH OPPORTUNITIES TO EXPLORE AND TO NURTURE THEIR OWN NATURAL DESIRE TO LEARN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29870 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEARL STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL MUSANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE IASNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN APPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HAFAELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA ROGERS |
| 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 | 13702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28437 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PREV. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NEW. EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 36557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 425564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentExpenseAmt | 0 | -1968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROVIDE WORKING PARENTS OF CHILDREN FROM THE AGES OF SIX WEEKS TO FIVE YEARS OLD WITH RELIABLE, QUALITY CHILDCARE AND EARLY EDUCATION SERVICES. WILSON CHILDREN'S CENTER PROVIDES AN INCLUSIVE ENVIRONMENT WHERE CHILDREN ARE SAFE AND VALUED WHILE THEIR PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS ARE MET THROUGH OPPORTUNITIES TO EXPLORE AND NURTURE THEIR NATURAL DESIRE TO LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES & EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282649 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3419 |
| IRS990/PYOtherExpensesAmt | 0 | 63043 |
| IRS990/PYOtherRevenueAmt | 0 | 11712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352836 |
| IRS990/PYTotalExpensesAmt | 0 | 415879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETS AND REVIEWS THIS POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POSTER TO THAT EFFECT IS ON THE COMMUNITY BULLETIN BOARD WITHIN THE ORGANIZATION'S OFFICES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DEPOSIT COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPO |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 GRANT AVE STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
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