Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 23-2523295 • 501(c)3 • Strasburg, PA
Profile
CHILD CARE SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$422,563
Down $5,527 (-1.3%) from 2024
Liabilities
Up$31,049
Up $2,304 (+8.0%) from 2024
Net Assets
Down$391,514
Down $7,831 (-2.0%) from 2024
Revenue
Up$1,197,635
Up $99,745 (+9.1%) from 2024
Expenses
Up$1,205,466
Up $88,652 (+7.9%) from 2024
Net Income
Up-$7,831
Up $11,093 (+59%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CHILD CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $384,832 | $375,767 | ▼ $9,065 |
| Land, Buildings, and Equipment, Net | $20,997 | $23,630 | ▲ $2,633 |
| Savings and Temporary Cash Investments | $22,149 | $23,166 | ▲ $1,017 |
| Inventories for Sale or Use | $112 | $0 | ▼ $112 |
| Total Assets | $428,090 | $422,563 | ▼ $5,527 |
| Liabilities | |||
| Escrow Account Liability | $27,133 | $29,225 | ▲ $2,092 |
| Accounts Payable and Accrued Expenses | $1,612 | $1,824 | ▲ $212 |
| Total Liabilities | $28,745 | $31,049 | ▲ $2,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,345 | $391,514 | ▼ $7,831 |
| Total Net Assets Fund Balance | $399,345 | $391,514 | ▼ $7,831 |
| Total Liabilities and Net Assets / Fund Balance | $428,090 | $422,563 | ▼ $5,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,862 | $290,483 | $309,345 |
| Equipment | $4,768 | $109,467 | $114,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Stevenson | Director | FT | $72,717 | $72,717 |
| Beth Gallant | Assistant Director | - | $45,087 | $45,087 |
| Name | Title |
|---|---|
| Sharlene Woodruff | President |
| Justine L Colvin | Vice-president |
| Kris Becker | Personal Committee |
| Kristy Whitman | Personnel Committee |
| Kenn Bennett | Policy Commitee |
| Kari Null | Secretary |
| Amanda Allison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,387 |
| Other Expenses | $206,079 |
| Total Fundraising Expense | $1,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,594 | $35,052 | - | $805,646 |
| Current Officers, Directors, Trustees, and Key Employees | $98,956 | $17,671 | $1,178 | $117,805 |
| Payroll Taxes | $71,504 | $4,335 | $97 | $75,936 |
| Occupancy | $48,617 | $4,589 | - | $53,206 |
| Insurance | $25,321 | $2,860 | $50 | $28,231 |
| Fees for Services Other | - | $12,297 | - | $12,297 |
| Office Expenses | - | $8,862 | - | $8,862 |
| Depreciation Depletion | $4,608 | $512 | - | $5,120 |
| Other Expenses | $150 | $1,838 | - | $150 |
| Total Functional Expenses | $1,116,125 | $88,016 | $1,325 | $1,205,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director is responsible for reviewing the form 990 prior to filing. The treasurer then signs and approves the form 990.”
“The board of directors determines compensation for all employees. Compensation is determined based on recommendations, job performance and cost of living increases.”
“UPON REQUEST”
“The organization uses the modified cash basis of accounting which recognizes depreciation expense.”
“Escrow liability account is comprised of tuition deposits”
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 | 1612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 797 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176878663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 PRECISION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STRASBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17579 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9136 |
| IRS990/CYOtherExpensesAmt | 0 | 206079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1187702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999387 |
| IRS990/CYTotalExpensesAmt | 0 | 1205466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5120 |
| IRS990/Desc | 0 | TO FULFILL THE NEED FOR CHILD CARE SERVICES WHILE PROVIDING QUALITY DAY CARE FOR THE CHILDREN AS A SERVICE FOR THEIR PARENTS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27133 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29225 |
| IRS990/ExpenseAmt | 0 | 1116125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12297 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | SHARLENE WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI NULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTINE L COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH GALLANT |
| 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 | 72717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45087 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PERSONAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POLICY COMMITEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1197635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28231 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423580 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - FOOD/SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 805646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE STEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAFF TUITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1172038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1172038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9046 |
| IRS990/PYOtherExpensesAmt | 0 | 209436 |
| IRS990/PYOtherRevenueAmt | 0 | 329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1086470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907378 |
| IRS990/PYTotalExpensesAmt | 0 | 1116814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7831 |
| 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 | 1187702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1187702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1086470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1109002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1320873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5484497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5513455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1188499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5513455 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5532979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114235 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 290483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 309345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW LIABILITY ACCOUNT IS COMPRISED OF TUITION DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING. THE TREASURER THEN SIGNS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. COMPENSATION IS DETERMINED BASED ON RECOMMENDATIONS, JOB PERFORMANCE AND COST OF LIVING INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING WHICH RECOGNIZES DEPRECIATION EXPENSE. |
| 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 XI, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 422563 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 797 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1205466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31049 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391514 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1197635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 PRECISION AVENUE |
| IRS990/USAddress/CityNm | 0 | STRASBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17579 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNSHINECORNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176878663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE CORNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 232523295 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176878663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 PRECISION AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRASBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17579 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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