Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$808,541
Down $109,566 (-12%) from 2024
Net Assets
Down$770,405
Down $126,297 (-14%) from 2024
Liabilities
Up$38,136
Up $16,731 (+78%) from 2024
Revenue
Down$296,127
Down $227,367 (-43%) from 2024
Expenses
Down$450,602
Down $162,444 (-26%) from 2024
Net Income
Down-$154,475
Down $64,923 (-72%) from 2024
Provide childcare programs and assist in food program administration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,792 | $498,830 | ▼ $29,962 |
| Cash and Non-Interest-Bearing Accounts | $332,334 | $252,730 | ▼ $79,604 |
| Pledges and Grants Receivable | $45,401 | $45,401 | → $0 |
| Accounts Receivable | $11,580 | $11,580 | → $0 |
| Total Assets | $918,107 | $808,541 | ▼ $109,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,405 | $38,136 | ▲ $16,731 |
| Total Liabilities | $21,405 | $38,136 | ▲ $16,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $895,382 | $769,085 | ▼ $126,297 |
| Net Assets With Donor Restrictions | $1,320 | $1,320 | → $0 |
| Total Net Assets Fund Balance | $896,702 | $770,405 | ▼ $126,297 |
| Total Liabilities and Net Assets / Fund Balance | $918,107 | $808,541 | ▼ $109,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,830 | $494,133 | $992,963 |
| Equipment | - | $183,276 | $183,276 |
| Name | Title |
|---|---|
| Diane Zwick | President |
| Alka Khanna | Director |
| Catherine Hughes | Director |
| David Bolen | Director |
| Tracy Ferguson | Director |
| Neil Patton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,006 |
| Other Expenses | $160,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,298 | - | - | $265,298 |
| Depreciation Depletion | $29,962 | - | - | $29,962 |
| Occupancy | $28,266 | - | - | $28,266 |
| Payroll Taxes | $24,708 | - | - | $24,708 |
| Office Expenses | $13,752 | - | - | $13,752 |
| Other Expenses | $12,458 | - | - | $12,458 |
| Insurance | $3,506 | - | - | $3,506 |
| Advertising | $3,268 | - | - | $3,268 |
| Conferences and Meetings | $2,184 | - | - | $2,184 |
| Travel | $1,240 | - | - | $1,240 |
| Total Functional Expenses | $450,602 | $0 | $0 | $450,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“the governing body reviewed 990”
“compliance with conflic of interest”
“documents were available”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDCARE PROGRAMS AND ASSIST IN FOOD PROGRAM ADMINISTRATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063291744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 498 |
| IRS990/CYOtherExpensesAmt | 0 | 160596 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290006 |
| IRS990/CYTotalExpensesAmt | 0 | 450602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29962 |
| IRS990/Desc | 0 | PROVIDE CHILDCARE PROGRAMS AND ASSIST IN FOOD PROGRAM ADMINISTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1320 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | DAVID BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALKA KHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE ZWICK |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 178248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3506 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176239 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDCARE PROGRAMS AND ASSIST IN FOOD PROGRAM ADMINISTRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28178 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 692 |
| IRS990/PYOtherExpensesAmt | 0 | 202269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410777 |
| IRS990/PYTotalExpensesAmt | 0 | 613046 |
| IRS990/PYTotalRevenueAmt | 0 | 523494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498830 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the governing body reviewed 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | compliance with conflic of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | documents were available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 918107 |
| IRS990/TotalAssetsEOYAmt | 0 | 808541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191498 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770405 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 918107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/TravelGrp/TotalAmt | 0 | 1240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6063291744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLAND CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 237296516 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TRACY FERGUSON |
| ReturnHeader/Filer/PhoneNum | 0 | 6063291744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ashland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850907913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robinson Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1916 Carter Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ashland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063246905 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD ROBINSON |
| ReturnHeader/ReturnTs | 0 | 2026-03-12T13:41:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.