Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2916451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,040,945
Up $159,274 (+8.5%) from 2016
Net Assets
Up$1,722,876
Up $108,643 (+6.7%) from 2016
Liabilities
Up$318,069
Up $50,631 (+19%) from 2016
Revenue
Down$4,167,659
Down $121,115 (-2.8%) from 2016
Expenses
Down$4,059,016
Down $93,020 (-2.2%) from 2016
Net Income
Down$108,643
Down $28,095 (-21%) from 2016
To promote quality affordable, accessible care and learning for all children by supporting and empowering families, care givers, education professionals and employers.
Developing high quality child care to support families, providers, employers & the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,139,130 | $1,305,092 | ▲ $165,962 |
| Pledges and Grants Receivable | $615,119 | $617,816 | ▲ $2,697 |
| Land, Buildings, and Equipment, Net | $47,851 | $45,393 | ▼ $2,458 |
| Accounts Receivable | $51,724 | $43,619 | ▼ $8,105 |
| Prepaid Expenses and Deferred Charges | $27,647 | $28,825 | ▲ $1,178 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,881,671 | $2,040,945 | ▲ $159,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,284 | $317,241 | ▲ $80,957 |
| Deferred Revenue | $31,154 | $828 | ▼ $30,326 |
| Total Liabilities | $267,438 | $318,069 | ▲ $50,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,614,233 | $1,722,876 | ▲ $108,643 |
| Total Net Assets Fund Balance | $1,614,233 | $1,722,876 | ▲ $108,643 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,671 | $2,040,945 | ▲ $159,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,725 | $334,525 | $371,250 |
| Other Land Buildings | $8,668 | $1,332 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Kelkenberg | Chief Executive Officer | FT | $55,511 | $5,700 | $61,211 |
| Jennifer Groff | Director of Finance | FT | $16,111 | $320 | $16,431 |
| Name | Title |
|---|---|
| Christine Ellington-rowe Edm | President |
| Ronald Brown | Vice President |
| Antoinette M Amos | Board Member |
| Danise C Wilson | Board Member |
| Diane Abram | Board Member |
| Elizabeth Perry Jd | Board Member |
| Kinzer Mark Pointer | Board Member |
| Marissa Bach | Board Member |
| P Rudy Mattai | Board Member |
| Suzanne Tomkins Jd | Board Member |
| Colleen Brecker | Board Member - Former |
| Jacquelyn Jonmarie | Board Member - Former |
| Mary Ellen Mitchell CPA | Secretary |
| Mike Rubin CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,268,266 |
| Salaries, Compensation, and Employee Benefits | $1,790,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,284,770 | $103,637 | - | $1,388,407 |
| Occupancy | $181,319 | $48,190 | - | $229,509 |
| Other Employee Benefits | $129,528 | $11,284 | - | $140,812 |
| Payroll Taxes | $123,886 | $11,310 | - | $135,196 |
| Current Officers, Directors, Trustees, and Key Employees | $107,385 | $18,950 | - | $126,335 |
| Fees for Services Other | $57,977 | $13,585 | - | $71,562 |
| Office Expenses | $40,481 | $16,794 | - | $57,275 |
| Conferences and Meetings | $32,630 | $5,989 | - | $38,619 |
| Information Technology | $20,003 | $8,117 | - | $28,120 |
| Depreciation Depletion | $14,717 | $3,033 | - | $17,750 |
| Fees for Services Legal | $9,755 | $6,552 | - | $16,307 |
| Fees for Services Accounting | $9,130 | $6,133 | - | $15,263 |
| Travel | $14,347 | $848 | - | $15,195 |
| Insurance | $10,867 | $965 | - | $11,832 |
| Advertising | $9,921 | $1,587 | - | $11,508 |
| Other Expenses | $6,074 | $3,968 | - | $10,042 |
| All Other Expenses | $4,738 | - | - | $4,738 |
| Total Functional Expenses | $3,791,570 | $267,446 | $0 | $4,059,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,059,016 |
| Total Expenses per Audited Statements | $4,059,016 |
| Total Expenses per Form 990 | $4,059,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management prior to filing and a copy is provided to members of the board of directors prior to filing for their review.”
“All board members sign a conflict of interest statement when elected and annually thereafter. Material facts of any individual conflict on the part of any board member shall be disclosed to the board and made a matter of record when any subject affected by such interest becomes a matter of action. Organizations conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that such person: a. Has received a copy of the conflict of interst policy b. Has read and understands the policy c. Has agreed to comply with the policy and d. Understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”
“The organization has established policy & procedures regarding executive director and key employee compensation. The ceo's salary is recommended by the executive committee of the board and approved by the full board annually. The committee and board consider the organization's operating results, budgetary constraints, and the ceo's performance when determining annual compensation.”
“A written copy of the 990 can be requested at the child care resource network's office during regular business hours at: 1000 hertel avenue, buffalo, ny 14216”
“The process has not changed from the prior year.”
“The organization is a not-for-profit corporation that is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING HIGH QUALITY CHILD CARE TO SUPPORT FAMILIES, PROVIDERS, EMPLOYERS & THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11508 |
| IRS990/AllOtherContributionsAmt | 0 | 8526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER GROFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168776666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HERTEL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 2268266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4145690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1790750 |
| IRS990/CYTotalExpensesAmt | 0 | 4059016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4167659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17750 |
| IRS990/Desc | 0 | CHILD & ADULT CARE FOOD PROGRAM (CACFP):THE CHILD & ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED ENTITLEMENT PROGRAM ESTABLISHED BY CONGRESS IN 1968 TO HELP ENSURE THAT CHILDREN RECEIVE NUTRITIOUS, WELL-BALANCED MEALS WHILE IN CHILD CARE. THE CACFP PROGRAM OF CHILD CARE RESOURCE NETWORK (CCRN) PROVIDES REIMBURSEMENT FOR QUALITY MEALS AND SNACKS SERVED TO MORE THAN 2200 CHILDREN ANNUALLY IN APPROX. 280 FAMILY AND GROUP FAMILY, & LEGALLY EXEMPT DAY CARE HOMES. CCRN'S CACFP PROGRAM IMPACTS THE POSITIVE DEVELOPMENT OF AT-RISK CHILDREN BY ENSURING PROPER DIETARY REQUIREMENTS & PROMOTING HEALTHY NUTRITION HABITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILD CARE RESOURCE NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1932756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 7358 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71562 |
| 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 | 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE ELLINGTON-ROWE EDM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE RUBIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN MITCHELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINETTE M AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANISE C WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE TOMKINS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KINZER MARK POINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH PERRY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARISSA BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | P RUDY MATTAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN BRECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN JONMARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA KELKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER GROFF |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 55511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 16111 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4167659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381250 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5890 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE QUALITY AFFORDABLE, ACCESSIBLE CARE AND LEARNING FOR ALL CHILDREN BY SUPPORTING AND EMPOWERING FAMILIES, CARE GIVERS, EDUCATION PROFESSIONALS AND EMPLOYERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1614233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140812 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP PASSTHROUGH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1628765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1628765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1284770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1388407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 615119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28825 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA KELKENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AGENCY CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3724861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3724861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE & REFERRAL PROGRAMS:THROUGH ITS PARENT & EMPLOYER REFERRAL PROGRAM, CHILD CARE RESOURCE NETWORK (CCRN) HELPS ERIE COUNTY FAMILIES FIND QUALITY, AFFORDABLE, ACCESSIBLE CHILD CARE THAT MEETS THEIR UNIQUE NEEDS. STANDARD ONLINE & TELEPHONE REFERRAL ASSISTANCE (FREE OF CHARGE) INCLUDES A LIST OF PROVIDERS WHO MEET FAMILY-SPECIFIED CRITERIA. CCRN ALSO TRAINS, CREDENTIALS, & OFFERS QUALITY IMPROVEMENT SERVICES FOR CHILD CARE PROVIDERS OF ALL TYPES & SIZES (NEARLY 2,000 INDIVIDUALS TRAINED ANNUALLY). OUR 8-COUNTY WNY INFANT-TODDLER NETWORK CONCENTRATES ON PARENT & PROVIDER SERVICES FOR CHILDREN AGED 0 TO 3. CCRN RESOURCE & REFERRAL PROGRAMS CONSULT ON DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE BEST OUTCOMES FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1111736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1160423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE REGISTRATION PROGRAM: WORKING TO ENSURE THE HEALTH, SAFETY, & POSITIVE DEVELOPMENT OF CHILDREN, THE CHILD CARE RESOURCE NETWORK REGISTRATION DEPARTMENT CONTRACTS WITH THE NYS OFFICE OF CHILDREN & FAMILY SERVICES (OCFS) TO MONITOR & REGULATE FAMILY CHILD CARE & SCHOOL-AGE CHILD CARE PROGRAMS IN ERIE COUNTY. THIS INCLUDES PROCESSING NEW & RENEWAL APPLICATIONS, INSPECTING PROGRAMS FOR COMPLIANCE WITH NYS OCFS CHILD CARE REGULATIONS, OVERSEEING CORRECTIVE ACTION PLANS, & PROVIDING TECHNICAL ASSISTANCE TO OVER 200 POTENTIAL & EXISTING FAMILY & SCHOOL-AGE CHILD CARE PROVIDERS EACH YEAR. ALSO, CONDUCT COMPLAINT INVESTIGATIONS ON REGISTERED PROVIDERS AND ALL COMPLAINTS ON ILLEGAL PROVIDERS, CONDUCT SAFETY ASSESSMENTS BASED ON ARRESTS & CONVICTIONS OF STAFF, PROCESS FINGERPRINT WAIVERS AND STATE CENTRAL REGISTER CHECKS, PROCESS JUSTICE CENTER REGISTER CHECKS AND CONDUCT ENFORCEMENT ACTIONS AND REFERRALS FOR SERIOUS AND REPEAT VIOLATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 659774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND TRAINING:TRAINING IS FUNDAMENTAL TO PROVIDING QUALITY CARE FOR CHILDREN. THE EDUCATION DEPARTMENT OF THE CHILD CARE RESOURCE NETWORK OFFERS A WIDE RANGE OF CLASSES, SEMINARS, AND CONFERENCES ON TOPICS RELEVANT TO CHILD CARE AND EARLY EDUCATION. ATTENDANCE AND PARTICIPATION IN THESE EDUCATION PROGRAMS COUNT TOWARDS THE HOURS REQUIRED TO MAINTAIN PROVIDER CERTIFICATION/LICENSURE. THROUGH TRAINING, PERSONNEL WHO WORK WITH CHILDREN AND FAMILIES CAN CONTINUE TO INCREASE THEIR SKILLS, KNOWLEDGE, AND UNDERSTANDING OF CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85135 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 420829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 2392111 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4271149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1759925 |
| IRS990/PYTotalExpensesAmt | 0 | 4152036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4288774 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1904664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1139130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1305092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3955892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3959238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3942167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3758135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3851249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19466681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19466681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3955892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3959238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3942167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3758135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3851249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19466681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19468391 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4059016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4167659 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45393 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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