Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-1981629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,748,129
Up $341,081 (+14%) from 2024
Net Assets
Up$2,616,540
Up $356,318 (+16%) from 2024
Liabilities
Down$131,589
Down $15,237 (-10%) from 2024
Revenue
Up$1,288,697
Up $232,304 (+22%) from 2024
Expenses
Up$932,379
Up $288 (+0.0%) from 2024
Net Income
Up$356,318
Up $232,016 (+187%) from 2024
53theraputic care for physically and mentally handicapped preschool children. Daycare services for preschool children.
Theraputic care for physical and mentally handicapped preschool children. Daycare services for preschool children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,032,659 | $953,765 | ▼ $78,894 |
| Savings and Temporary Cash Investments | $864,079 | $882,733 | ▲ $18,654 |
| Cash and Non-Interest-Bearing Accounts | $434,820 | $832,806 | ▲ $397,986 |
| Accounts Receivable | $75,490 | $78,825 | ▲ $3,335 |
| Total Assets | $2,407,048 | $2,748,129 | ▲ $341,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,934 | $90,383 | ▼ $10,551 |
| Accounts Payable and Accrued Expenses | $45,892 | $41,206 | ▼ $4,686 |
| Total Liabilities | $146,826 | $131,589 | ▼ $15,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,354,842 | $2,611,160 | ▼ $743,682 |
| Net Assets With Donor Restrictions | $5,380 | $5,380 | → $0 |
| Total Net Assets Fund Balance | $2,260,222 | $2,616,540 | ▲ $356,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,407,048 | $2,748,129 | ▲ $341,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $877,818 | $937,132 | $1,814,950 |
| Equipment | $75,947 | $104,386 | $180,333 |
| Other Land Buildings | $0 | $15,528 | $15,528 |
| Name | Title |
|---|---|
| Courtney Covelens | President |
| Gale Weaver-jones | Director |
| Joan Ocamb | Director |
| Lisa Betz | Director |
| Sue Deiley | Director |
| Tina Downs | Director |
| Pam Brown | Secretary |
| Gary Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,978 |
| Other Expenses | $327,401 |
| Total Fundraising Expense | $13,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $401,830 | $46,380 | $11,769 | $459,979 |
| Occupancy | $63,742 | $16,639 | - | $80,381 |
| Depreciation Depletion | $62,563 | $16,331 | - | $78,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,658 | - | $61,658 |
| Fees for Services Other | $60,990 | - | - | $60,990 |
| Payroll Taxes | $32,679 | $8,785 | $976 | $42,440 |
| Other Employee Benefits | $31,493 | $8,467 | $941 | $40,901 |
| Insurance | $20,338 | $5,309 | - | $25,647 |
| Office Expenses | - | $10,826 | - | $10,826 |
| Fees for Services Accounting | $5,785 | $1,510 | - | $7,295 |
| Interest | $2,831 | $739 | - | $3,570 |
| Conferences and Meetings | $2,127 | $555 | - | $2,682 |
| Travel | $694 | - | - | $694 |
| Advertising | $623 | - | - | $623 |
| Other Expenses | $186 | $2,007 | - | $186 |
| All Other Expenses | $92 | $24 | - | $116 |
| Total Functional Expenses | $738,839 | $179,854 | $13,686 | $932,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $971,682 |
| Expenses per Audited Statements | $932,379 |
| Total Expenses per Form 990 | $932,379 |
| Expenses Not Reported on Form 990 | $39,303 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,179 |
| Fundraising Direct Expenses | $39,303 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Extravaganza | $68,429 | $68,429 | $15,304 | $53,125 |
| Flower Sales | $5,513 | $5,513 | $2,877 | $2,636 |
| Total Events | $73,942 | $73,942 | $38,066 | $35,876 |
“Prior to filing the organizations form 990 is reviewed by the executive director.”
“All compensation is approved by the board of directors and documented in the meeting minutes. Studies are done to determine proper wage levels.”
“The organization has typically made its governing documents available upon request.”
“The process for accepting responsibility for the audit has not changed.”
“Direct fund raising expense 39,303.”
“Direct fund raising expenses 39,303.”
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 | 45892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THERAPUTIC CARE FOR PHYSICAL AND MENTALLY HANDICAPPED PRESCHOOL CHILDREN. DAYCARE SERVICES FOR PRESCHOOL CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 623 |
| IRS990/AllOtherContributionsAmt | 0 | 11578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155368359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 DOYLESTOWN PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUAKERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61658 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11769 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 46380 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 401830 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 459979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12740 |
| IRS990/CYOtherExpensesAmt | 0 | 327401 |
| IRS990/CYOtherRevenueAmt | 0 | 40146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1218733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604978 |
| IRS990/CYTotalExpensesAmt | 0 | 932379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1288697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78894 |
| IRS990/Desc | 0 | THERAPUTIC CARE FOR PHYSICALLY AND MENTALLY HANDICAPPED PRESCHOOL CHILDREN. DAYCARE SERVICES FOR PRESCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5380 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5380 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 738839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | LISA BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE DEILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN OCAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALE WEAVER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY COVELENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY HUGHES |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1328000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/InterestGrp/TotalAmt | 0 | 3570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2010811 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THERAPUTIC CARE FOR PHYSICALLY AND MENTALLY HANDICAPPED PRESCHOOL CHILDREN. DAYCARE SERVICES FOR PRESCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2260222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2616540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3354842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2611160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40901 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE WELFARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASE OF SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 589755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 589755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11733 |
| IRS990/PYOtherExpensesAmt | 0 | 323403 |
| IRS990/PYOtherRevenueAmt | 0 | 37532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608688 |
| IRS990/PYTotalExpensesAmt | 0 | 932091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1056393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1218733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 864079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882733 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 803351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1218733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 989527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4719647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75329 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 341278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2461 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4953 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5864276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1310990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5864276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1328000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1090142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1226304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1294750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5911492 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 877818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 937132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1814950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39303 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 932379 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15528 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39303 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39303 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1288697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUND RAISING EXPENSE 39,303. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUND RAISING EXPENSES 39,303. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 932379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1288697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 971682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLOWER SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER EXTRAVAGANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 19885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15304 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. STUDIES ARE DONE TO DETERMINE PROPER WAGE LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.