Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7324732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,893,745
Down $231,554 (-7.4%) from 2010
Net Assets
Down$1,597,418
Down $53,271 (-3.2%) from 2010
Liabilities
Down$1,296,327
Down $178,283 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,453,075
Down $178,970 (-1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide world-class child and family focused programs that nurture each child's full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 754164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 584962 |
| IRS990/AccountsReceivable/BOY | 0 | 876824 |
| IRS990/AccountsReceivable/EOY | 0 | 768958 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE: OFFERING PRESCHOOL, SCHOOL AGE AND FAMILY DAY CARE, TEEN PARENT, AND SUPPORT SERVICES. 623 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 4222611 |
| IRS990/Activity2/Revenue | 0 | 472776 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION: OFFERING EARLY INTERVENTION SERVICES TO FAMILIES WITH CHILDREN AGE BIRTH TO THREE WHO ARE AT RISK OF DEVELOPMENTAL DELAY. 1,836 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 1832587 |
| IRS990/Activity3/Revenue | 0 | 1663114 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD DEVELOPMENT & FAMILY SUPPORT SERVICES TO FAMILIES OF CAPE COD AND THE ISLANDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 83 PEARL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HYANNIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02601 |
| IRS990/Advertising/Fundraising | 0 | 230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11174 |
| IRS990/Advertising/ProgramServices | 0 | 8160 |
| IRS990/Advertising/Total | 0 | 19564 |
| IRS990/AllOtherContributions | 0 | 229115 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1868 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25803 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51249 |
| IRS990/AllOtherExpenses/Total | 0 | 78920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 129 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1921 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 135 |
| IRS990/ConferencesMeetings/Total | 0 | 2185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8213546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8490387 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 27619 |
| IRS990/DeferredRevenue/EOY | 0 | 44776 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62234 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97396 |
| IRS990/DepreciationDepletion/Total | 0 | 159630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM: OFFERING SERVICES TO CHILDREN AND THEIR FAMILIES IN 17 PROGRAMS ON CAPE COD AND IN WAREHAM, MASS. 451 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3033925 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50425 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 281 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 352 |
| IRS990/FeesForServicesLegal/Total | 0 | 633 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2727 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 132412 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115865 |
| IRS990/FeesForServicesOther/Total | 0 | 251004 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW J BRESETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BARBARA DESGUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GARGIULO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN K GOETCHIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY PAT PIERSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM M RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDAY B WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY PAT MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY DWYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7984431 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1023396 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 987233 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1023396 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1023396 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10399804 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17545 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26978 |
| IRS990/InformationTechnology/Total | 0 | 44523 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29695 |
| IRS990/Insurance/ProgramServices | 0 | 33006 |
| IRS990/Insurance/Total | 0 | 62701 |
| IRS990/Interest/ManagementAndGeneral | 0 | 40744 |
| IRS990/Interest/Total | 0 | 40744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1945 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1945 |
| IRS990/InvestmentIncomePriorYear | 0 | 2067 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1945 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2786784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4351428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1567031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1564644 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO THE FAMILIES OF CAPE COD, THE ISLANDS, AND THE TOWN OF WAREHAM. THE AGENCY PRESENTLY REALIZES THIS MISSION THROUGH THE THREE PROGRAM AREAS OF HEAD START, CHILD CARE, AND EARLY INTERVENTION AND STRIVES TO DEVELOP NEW PROGRAMS AS DEEMED APPROPRIATE TO SERVE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 692827 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 666589 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MESSMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1650689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1597418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 316 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87374 |
| IRS990/Occupancy/ProgramServices | 0 | 374300 |
| IRS990/Occupancy/Total | 0 | 461674 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3809 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47977 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54045 |
| IRS990/OfficeExpenses/Total | 0 | 105831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4589 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5340 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 885780 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 951922 |
| IRS990/OtherExpensePriorYear | 0 | 2071739 |
| IRS990/OtherExpensesCurrentYear | 0 | 1884044 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE REPAIRS AND MAI |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 72 |
| IRS990/OtherExpenses/ProgramServices | 0 | 262018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33155 |
| IRS990/OtherExpenses/ProgramServices | 4 | 31570 |
| IRS990/OtherExpenses/Total | 0 | 264976 |
| IRS990/OtherExpenses/Total | 1 | 85933 |
| IRS990/OtherExpenses/Total | 2 | 41870 |
| IRS990/OtherExpenses/Total | 3 | 33155 |
| IRS990/OtherExpenses/Total | 4 | 31570 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 635570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5202169 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5875356 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 533885 |
| IRS990/PayrollTaxes/Total | 0 | 598244 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 439 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22526 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97148 |
| IRS990/PensionPlanContributions/Total | 0 | 120113 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 198737 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 156338 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2184313 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2151532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1065279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 566865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 552169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1065279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 566865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 552169 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53271 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 48423 |
| IRS990/RevenuesLessExpensesCY | 0 | -53271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11941 |
| IRS990/SalariesEtcCurrentYear | 0 | 7545635 |
| IRS990/SalariesEtcPriorYear | 0 | 7573073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 478118 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 261925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8213546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8490387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8648851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8921753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8041044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42315581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14498 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42315581 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8213546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8490387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8648851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8921753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8041044 |
| IRS990ScheduleA/Total170/Total | 0 | 42315581 |
| IRS990ScheduleA/TotalSupport | 0 | 42330079 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 376657 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 524705 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 284535 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 284535 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 191751 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 969319 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1161070 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -53271 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -53271 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 284535 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10453075 |
| IRS990ScheduleD/Land/BookValue | 0 | 752048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 752048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 467707 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1440808 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1908515 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5090 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5090 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 284535 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10399804 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 10453075 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10453075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1564644 |
| IRS990ScheduleD/TotalRevenue | 0 | 10399804 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10399804 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10737610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10684339 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 929233 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 94163 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 209 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CONTRACTED CHILDCARE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TEEN PARENT ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL PAYMENTS FOR CAREGIVERS AND CLIENT EXPENSES ARE SUBSTANTIATED BY MONTHLY REPORTS SUBMITTED TO THE ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS, AND WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION SENDS RELATED PARTY QUESTIONNAIRES OUT ANNUALLY TO MONITOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE COMPENSATION FOR THE CEO. OTHER SALARIES ARE MONITORED THROUGH WAGE SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS UPON REQUEST, IT IS ALSO MADE AVAILABLE TO THE PUBLIC ON THE ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE WERE NO CHANGES TO THE ORGANIZATIONS OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT AND SELECTION PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.