Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$796,440
Down $661,515 (-45%) from 2022
Net Assets
Down$788,624
Down $657,572 (-45%) from 2022
Liabilities
Down$7,816
Down $3,943 (-34%) from 2022
Revenue
Up$2,321,614
Up $334,882 (+17%) from 2022
Expenses
Up$2,313,442
Up $591,144 (+34%) from 2022
Net Income
Down$8,172
Down $256,262 (-97%) from 2022
To provide day care and early childhood education services to low income and children through various federal and state programs. To assist in their development including positive schooling outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $591,945 | $614,845 | ▲ $22,900 |
| Accounts Receivable | $115,824 | $96,284 | ▼ $19,540 |
| Prepaid Expenses and Deferred Charges | $43,745 | $43,745 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $333,766 | $33,750 | ▼ $300,016 |
| Savings and Temporary Cash Investments | $372,675 | $7,816 | ▼ $364,859 |
| Total Assets | $1,457,955 | $796,440 | ▼ $661,515 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,759 | $7,816 | ▼ $3,943 |
| Total Liabilities | $11,759 | $7,816 | ▼ $3,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,446,196 | $788,624 | ▼ $657,572 |
| Total Net Assets Fund Balance | $1,446,196 | $788,624 | ▼ $657,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,955 | $796,440 | ▼ $661,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | $67,211 | - |
| Land | $0 | - | - |
| Equipment | $0 | $128,619 | - |
| Leasehold Improvements | $614,845 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamera Fair | Director | PT | - | $198,741 | $198,741 |
| Tamera Fair | - | - | $198,741 | - | $198,741 |
| Name | Title |
|---|---|
| Jacqueline Chapell | Director |
| Jeff Goldberg | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,114,701 |
| Salaries, Compensation, and Employee Benefits | $198,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $240,600 | $0 | $0 | $240,600 |
| Current Officers, Directors, Trustees, and Key Employees | $198,741 | $0 | $0 | $198,741 |
| Other Expenses | $91,822 | $0 | $0 | $91,822 |
| Insurance | $90,925 | $0 | $0 | $90,925 |
| Office Expenses | $51,647 | $0 | $0 | $51,647 |
| Advertising | $41,683 | $0 | $0 | $41,683 |
| Fees for Services Legal | $37,925 | $0 | $0 | $37,925 |
| Fees for Services Accounting | $36,700 | $0 | $0 | $36,700 |
| Information Technology | $8,043 | $0 | $0 | $8,043 |
| Interest | $6,927 | $0 | $0 | $6,927 |
| Total Functional Expenses | $2,313,442 | $0 | $0 | $2,313,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One director/officer is the parent of another director/officer”
“Upon completion of the tax return a meeting of the board is held for the review and approval of the tax return and all relevant schedules”
“All officers and directors are required to submit their annual personal federal income tax returns for review”
“Secretary is appointed at each meeting to take contemporaneous notes and circulate written version of the notes to each board member for review and approval”
“PART III, LINE 4d: FUNDING FROM OTHER SOURCES INCLUDING PRIVATE PAYMENTS FROM PARENTS AND MULTILPLE GOVERNMENT SOURCES ALLOW US TO PROVIDE A VARIETY OF SERVICES TO DISADVANTAGED YOUTH INCLUDING, BY WAY OF EXAMPLE FIELD TRIPS, VOCATIONAL TRAINING AND SUPPORT FOR RECOGNITION OF THE EFFECTS OF POST TRAUMATIC STRESS DISORDER AND INSTRUCTION AS TO AVAILABILITY OF COMMUNITY RESOURCES RELATED THERETO.”
“Books and records are available for public review and may be examined at any reasonable time and for a proper purpose upon written request.”
“All directors may be reached”
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 | 11759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 624110 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE AND EARLY CHILDHOOD EDUCATION SERVICES TO LOW INCOME AND CHILDREN THROUGH VARIOUS FEDERAL AND STATE PROGRAMS. TO ASSIST IN THEIR DEVELOPMENT INCLUDING POSITIVE SCHOOLING OUTCOMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MTG BUSINESS SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2248489983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 WILLOW PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2114701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2321614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198741 |
| IRS990/CYTotalExpensesAmt | 0 | 2313442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321614 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | true |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDING THROGH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) SUPPORTS DAY CARE SERVICES FOR INDIVIDUAL HIGH-RISK FAMILIES WHOSE CHILDREN ARE IN OPEN DCFS CASES. THESE SERVICES PREVENT AND REDUCE PARENTAL STRESS THAT MAY LEAD TO CHILD ABUSE OR NEGLECT. THE SERVICES ALSO HELP CHILDREN DEVELOP PROPERLY AND ENABLE FAMILIES TO REMAIN TOGETHER. OUR PROGRAM SERVES THE NEEDIEST AND MOST AT-RISK OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMERA FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE CHAPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 198741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1077018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2321614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8043 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90925 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/InterestGrp/TotalAmt | 0 | 6927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 591945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810675 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY CARE AND EARLY CHILDHOOD EDUCATION SERVICES TO LOW INCOME AND CHILDREN THROUGH VARIOUS FEDERAL AND STATE PROGRAMS. TO ASSIST IN THEIR DEVELOPMENT INCLUDING POSITIVE SCHOOLING OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1446196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1446196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 788624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE LEASING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1430233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1430233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91822 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43745 |
| IRS990/PrincipalOfficerNm | 0 | TAMERA FAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CCAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 952717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1077018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83275 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 624110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING THROUGH THE DEPARTMENT OF AGRICULTURE FOOD PROGRAM ENSURES THAT OUR STUDENTS, AMONG THOSE FROM THE MOST ECONOMICALLY CHALLENGED FAMILIES IN THE AREA, ARE ABLE TO HAVE NUTRITIOUS MEALS AND SNACKS EVERY SCHOOL DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250325 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 208604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208604 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 624110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDING THROUGH HEAD START ALLOWS US TO PROVIDE ENHANCED SERVICES IMPROVING THE LIVES OF THE CHILDREN AND THEIR FAMILIES. HEAD START SUPPORTS ONGOING PROFESSIONAL DEVELOPMENT OF THE TEACHERS AND ASSISTANTS WHO PROVIDE DAILY INSTRUCTION AND SUPERVISION OF THE CHILDRENS VARIOUS ACTIVITIES IN THE FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1126111 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 952717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 952717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1669344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1986732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52954 |
| IRS990/PYTotalExpensesAmt | 0 | 1722298 |
| IRS990/PYTotalRevenueAmt | 0 | 1986732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8172 |
| 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 |
| IRS990/RevenueAmt | 0 | 1077018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 128619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 614845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 614845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614845 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 6a WE RECEIVE FUNDS FROM USDA FOR MEALS AND STATE FUNDS FROM CCAP AND CITY OF CHICAGO FOR COST AND P3 PROGRAMS AND FEDERAL FUNDS FOR HEAD START |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IN PARENT AND TEACHER HANDBOOKS AND ALL HEAD START MATERIALS AND RADIO ADS NONDISCRIMINATION POLICY IS INCLUDED IN THE POLICY HANDBOOK, THE PARENT HANDBOOK AND THE TEACHER HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TAMERA FAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE DIRECTOR/OFFICER IS THE PARENT OF ANOTHER DIRECTOR/OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE TAX RETURN A MEETING OF THE BOARD IS HELD FOR THE REVIEW AND APPROVAL OF THE TAX RETURN AND ALL RELEVANT SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT THEIR ANNUAL PERSONAL FEDERAL INCOME TAX RETURNS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY IS APPOINTED AT EACH MEETING TO TAKE CONTEMPORANEOUS NOTES AND CIRCULATE WRITTEN VERSION OF THE NOTES TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART III, LINE 4d: FUNDING FROM OTHER SOURCES INCLUDING PRIVATE PAYMENTS FROM PARENTS AND MULTILPLE GOVERNMENT SOURCES ALLOW US TO PROVIDE A VARIETY OF SERVICES TO DISADVANTAGED YOUTH INCLUDING, BY WAY OF EXAMPLE FIELD TRIPS, VOCATIONAL TRAINING AND SUPPORT FOR RECOGNITION OF THE EFFECTS OF POST TRAUMATIC STRESS DISORDER AND INSTRUCTION AS TO AVAILABILITY OF COMMUNITY RESOURCES RELATED THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS AND RECORDS ARE AVAILABLE FOR PUBLIC REVIEW AND MAY BE EXAMINED AT ANY REASONABLE TIME AND FOR A PROPER PURPOSE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DIRECTORS MAY BE REACHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1457955 |
| IRS990/TotalAssetsEOYAmt | 0 | 796440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1457955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 796440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2313442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2313442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1446196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 788624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2313442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2321614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2321614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2321614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1457955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 796440 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 198741 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4920 W MADISON ST |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMERA FAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7732612223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST AUSTIN DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 205984602 |
| ReturnHeader/Filer/PhoneNum | 0 | 7732612223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4920 WEST MADISON STREET |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.