Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 is reviewed by executive director prior to finalizing the return.”
990 • Fiscal year 2023 • EIN 20-2700607
Scores are not available for this record yet.
Assets
Flat$1,350,843
Flat from 2023
Net Assets
Flat$1,289,042
Flat from 2023
Liabilities
Flat$61,801
Flat from 2023
Revenue
Flat$1,714,733
Flat from 2023
Expenses
Flat$1,704,843
Flat from 2023
Net Income
Flat$9,890
Flat from 2023
An intense focus on social and emotional well-being, and practical support to their families
To operate a childcare and development center for infants and young children with a focus on children from low-income families; to encourage and support parents and guardians of infants and young children in the care and education of their children; and to assist in the professional development and growth of the early childhood educator workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,089,875 | $1,196,226 | ▲ $106,351 |
| Pledges and Grants Receivable | $221,850 | $68,226 | ▼ $153,624 |
| Land, Buildings, and Equipment, Net | $52,125 | $52,125 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,118 | $17,938 | ▼ $180 |
| Accounts Receivable | - | $16,328 | - |
| Loans From Officers Directors | $5,000 | $5,000 | → $0 |
| Total Assets | $1,381,968 | $1,350,843 | ▼ $31,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,978 | $56,801 | ▼ $38,177 |
| Deferred Revenue | $2,838 | - | - |
| Total Liabilities | $102,816 | $61,801 | ▼ $41,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,187,067 | $1,289,042 | ▲ $101,975 |
| Net Assets With Donor Restrictions | $92,085 | - | - |
| Total Net Assets Fund Balance | $1,279,152 | $1,289,042 | ▲ $9,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,968 | $1,350,843 | ▼ $31,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,522 | $242,447 | $252,969 |
| Equipment | $41,603 | $146,902 | $188,505 |
| Name | Title |
|---|---|
| Tom Bartlett | Chair |
| Kelsey Roebuck Neilson | Vice Chair |
| BELLE BROOKS O'BRIEN | Board Member |
| Carla Uriona | Board Member |
| Carlos Marroquin | Board Member |
| David Stone | Board Member |
| Lesley Chavkin | Board Member |
| Meghan Shea | Board Member |
| Sarra Mohamed | Board Member |
| Teri Thompson | Board Member |
| Jan Greenberg | Secretary |
| Rita Guemther | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,233,601 |
| Other Expenses | $471,242 |
| Total Fundraising Expense | $126,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,519 | $151,002 | $76,857 | $1,094,378 |
| Fees for Services Other | $18,988 | $90,300 | $23,785 | $133,073 |
| Occupancy | $64,248 | $49,146 | $8,160 | $121,554 |
| Payroll Taxes | $72,637 | $12,663 | $6,223 | $91,523 |
| Other Employee Benefits | $37,778 | $6,583 | $3,339 | $47,700 |
| All Other Expenses | $11,808 | $7,478 | $6,136 | $25,422 |
| Insurance | $10,704 | $3,858 | $1,756 | $16,318 |
| Other Expenses | $29,175 | $13,045 | $90 | $13,045 |
| Office Expenses | $2,045 | $8,311 | - | $10,356 |
| Travel | $21 | $470 | $13 | $504 |
| Total Functional Expenses | $1,188,490 | $389,876 | $126,477 | $1,704,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $5,000 | → $0 |
“A draft of the 990 is reviewed by executive director prior to finalizing the return.”
“Members of the board and employees of the organization are required to disclose any conflict of issue when it occurs.”
“The executive committee meets annually to assess the performance of the executive director, and decides on raises based on his or her performance.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fundraising expenses incl in func exp 0 fundraising expenses incl in func exp 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHILDCARE AND DEVELOPMENT CENTER FOR INFANTS AND YOUNG CHILDREN WITH A FOCUS ON CHILDREN FROM LOW-INCOME FAMILIES; TO ENCOURAGE AND SUPPORT PARENTS AND GUARDIANS OF INFANTS AND YOUNG CHILDREN IN THE CARE AND EDUCATION OF THEIR CHILDREN; AND TO ASSIST IN THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THE EARLY CHILDHOOD EDUCATOR WORKFORCE. |
| IRS990/AllOtherContributionsAmt | 0 | 397855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025064607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 ONTARIO ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1196226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -932 |
| IRS990/CYOtherExpensesAmt | 0 | 471242 |
| IRS990/CYOtherRevenueAmt | 0 | 294833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1233601 |
| IRS990/CYTotalExpensesAmt | 0 | 1704843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1714733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | JUBILEE JUMPSTART PROVIDES HIGH-QUALITY, FULL-DAY, FULL-YEAR, DUAL LANGUAGE EARLY EDUCATION SERVICES FOR CHILDREN AND THEIR FAMILIES DURING EACH PROGRAM YEAR. PARENTS ARE SUPPORTED WITH GOAL SETTING, RESOURCE AND REFERRAL, AND EDUCATION/ENGAGEMENT ACTIVITIES TO ENHANCE THEIR PARENTING SKILLS. TEACHERS RECEIVE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CONTINUE GROWING AS EDUCATORS AND IMPROVING THE QUALITY OF CLASSROOM EXPERIENCE FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1188490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLEY CHAVKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA GUEMTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARRA MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY ROEBUCK NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BELLE BROOKS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLA URIONA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2259 |
| IRS990/GrossReceiptsAmt | 0 | 1718041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441474 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3308 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUBILEE JUMPSTART PREPARES CHILDREN FROM LOW-INCOME FAMILIES FOR SUCCESS IN SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1279152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289042 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47700 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13045 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC, NET OF EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 293847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 986 |
| IRS990/OtherRevenueTotalAmt | 0 | 294833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1094378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17938 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE ELLINPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1012977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2031891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 486823 |
| IRS990/PYOtherRevenueAmt | 0 | -10865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098467 |
| IRS990/PYTotalExpensesAmt | 0 | 1585290 |
| IRS990/PYTotalRevenueAmt | 0 | 2316329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 31,084 ERTC, LESS EXPENSES 293,847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2031891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5617840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2234364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 294833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 324931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5617840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2031891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5617840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5943010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 242447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NONA BETH CRESSWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PAST BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF ISSUE WHEN IT OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND DECIDES ON RAISES BASED ON HIS OR HER PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES INCL IN FUNC EXP 0 FUNDRAISING EXPENSES INCL IN FUNC EXP 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1381968 |
| IRS990/TotalAssetsEOYAmt | 0 | 1350843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1350843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407855 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1704843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1279152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1188490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1012977 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1714733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1350843 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 13 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.