Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 23-3073719 • 501(c)3 • Scranton, PA
Profile
To provide high quality, affordable childcare and support for families with infants and toddlers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$53,323
Up $14,296 (+37%) from 2024
Liabilities
Down$1,042
Down $4,181 (-80%) from 2024
Net Assets
Up$52,281
Up $18,477 (+55%) from 2024
Revenue
Up$253,500
Up $39,799 (+19%) from 2024
Expenses
Down$234,522
Down $8,332 (-3.4%) from 2024
Net Income
Up$18,978
Up $48,131 (+165%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and operate infant day care programs for the general public
To provide high quality, affordable childcare and support for families with infants and toddlers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,289 | $51,325 | ▲ $15,036 |
| Land, Buildings, and Equipment, Net | $2,738 | $1,998 | ▼ $740 |
| Total Assets | $39,027 | $53,323 | ▲ $14,296 |
| Liabilities | |||
| Other Liabilities | $5,223 | $1,042 | ▼ $4,181 |
| Total Liabilities | $5,223 | $1,042 | ▼ $4,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,804 | $52,281 | ▲ $18,477 |
| Total Net Assets Fund Balance | $33,804 | $52,281 | ▲ $18,477 |
| Total Liabilities and Net Assets / Fund Balance | $39,027 | $53,323 | ▲ $14,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,998 | $32,778 | $34,776 |
| Leasehold Improvements | - | $3,105 | $3,105 |
| Equipment | - | $1,398 | $1,398 |
| Name | Title |
|---|---|
| Sheryl Marionni | President/cp |
| Julia Campbell | Trustee Repr |
| Melanie Gaughan | Parent Repre |
| Helen Bittel | Session Repr |
| Erin Skarbez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,037 |
| Other Expenses | $31,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,373 | $8,283 | - | $187,656 |
| Payroll Taxes | $14,702 | $679 | - | $15,381 |
| Insurance | $1,994 | - | - | $1,994 |
| All Other Expenses | $1,862 | - | - | $1,862 |
| Other Expenses | $1,521 | $7,833 | - | $1,521 |
| Fees for Services Accounting | - | $1,105 | - | $1,105 |
| Office Expenses | - | $719 | - | $719 |
| Depreciation Depletion | $239 | - | - | $239 |
| Total Functional Expenses | $215,903 | $18,619 | $0 | $234,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Credit | $1,042 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -501”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE CHILDCARE AND SUPPORT FOR FAMILIES WITH INFANTS AND TODDLERS |
| IRS990/AllOtherContributionsAmt | 0 | 35499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1862 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA OLLENDYKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703466400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3304 OLYPHANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203037 |
| IRS990/CYTotalExpensesAmt | 0 | 234522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239 |
| IRS990/Desc | 0 | PROVIDED FREE OR REDUCED COST QUALITY CHILD CARE FOR INFANTS FROM BIRTH TO 5 YEARS OF AGE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ERIN SKARBEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL MARIONNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN BITTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE GAUGHAN |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SESSION REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 63584 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39279 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE CHILDCARE AND SUPPORT FOR FAMILIES WITH INFANTS AND TODDLERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -501 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN SKARBEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICE CREAM FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 31284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211570 |
| IRS990/PYTotalExpensesAmt | 0 | 242854 |
| IRS990/PYTotalRevenueAmt | 0 | 213701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18978 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 649322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1142074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1142074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1142074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39027 |
| IRS990/TotalAssetsEOYAmt | 0 | 53323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124083 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | COMMONWEALTH HEALTH |
| IRS990/USAddress/AddressLine2Txt | 0 | 207 AZALEA DR |
| IRS990/USAddress/CityNm | 0 | MAYFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18433 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTCHSCR.ORG/INFANT.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA OLLENDYKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703466400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INFANT CARE PROGRAM AT COVENANT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFA |
| ReturnHeader/Filer/EIN | 0 | 233073719 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703466400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCRANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233005275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAWLEY JOHNSON & SANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1310 LACKAWANNA TRL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKS SUMMIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705631140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYNN M NICHOLS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-09T15:41:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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