Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 26-3573579 • 501(c)3 • Philadelphia, PA
Profile
Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$342,985
Up $10,793 (+3.2%) from 2023
Liabilities
Down$1,000
Down $7,037 (-88%) from 2023
Net Assets
Up$341,985
Up $17,830 (+5.5%) from 2023
Revenue
Up$2,202,931
Up $260,604 (+13%) from 2023
Expenses
Up$2,185,101
Up $405,337 (+23%) from 2023
Net Income
Down$17,830
Down $144,733 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment.
Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,053 | $287,616 | ▲ $24,563 |
| Land, Buildings, and Equipment, Net | $69,139 | $32,286 | ▼ $36,853 |
| Total Assets | $332,192 | $342,985 | ▲ $10,793 |
| Other Assets Total | $0 | $23,083 | ▲ $23,083 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,037 | $1,000 | ▼ $7,037 |
| Total Liabilities | $8,037 | $1,000 | ▼ $7,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,869 | $288,699 | ▲ $17,830 |
| Net Assets With Donor Restrictions | $53,286 | $53,286 | → $0 |
| Total Net Assets Fund Balance | $324,155 | $341,985 | ▲ $17,830 |
| Total Liabilities and Net Assets / Fund Balance | $332,192 | $342,985 | ▲ $10,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $29,088 | - |
| Leasehold Improvements | $32,286 | $92,729 | - |
| Other Assets Org | $23,083 | - | - |
| Name | Title |
|---|---|
| Conny Lockwood | President |
| Richard Scucs | Vice President |
| Alexandra Buczek | Director |
| Anthony Stover | Director |
| Stephan Janczewski | Director |
| Timoty Lawn | Director |
| Basim Moore | Trustee |
| Joann Sullivan | Trustee |
| Karen Keller | Trustee |
| Laura Drake | Trustee |
| Gerald Szucs | Founder |
| Paul Lockwood | Secretary |
| Paul Macdonald | Treasurer |
| Robert Gregor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,502,701 |
| Other Expenses | $682,400 |
| Total Fundraising Expense | $111,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,492 | $232,002 | $70,763 | $1,326,257 |
| Occupancy | $233,784 | $52,993 | $16,163 | $302,940 |
| Payroll Taxes | $93,811 | $21,265 | $6,486 | $121,562 |
| Fees for Services Other | $82,405 | $18,680 | $5,697 | $106,782 |
| Other Employee Benefits | $42,353 | $9,601 | $2,928 | $54,882 |
| Insurance | $39,680 | $8,995 | $2,743 | $51,418 |
| Depreciation Depletion | $36,853 | - | - | $36,853 |
| Information Technology | $16,069 | $3,642 | $1,111 | $20,822 |
| All Other Expenses | $15,848 | $2,326 | $710 | $18,884 |
| Other Expenses | $15,821 | $5,744 | $1,752 | $15,821 |
| Fees for Services Legal | $8,836 | $2,003 | $611 | $11,450 |
| Fees for Services Accounting | $7,717 | $1,749 | $534 | $10,000 |
| Advertising | $2,503 | - | - | $2,503 |
| Interest | - | $2,204 | - | $2,204 |
| Total Functional Expenses | $1,704,028 | $369,151 | $111,922 | $2,185,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul and conny lockwood are married alexandra buszcek is the sister of conny lockwood richard and gerald szucs are brothers”
“A copy of form 990 was provided to the organization's governing body before it was filed”
“All documents are available to public upon request.”
“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2503 |
| IRS990/AllOtherContributionsAmt | 0 | 191600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18884 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE LOCKWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157630151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 FITZWATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 682400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2011331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502701 |
| IRS990/CYTotalExpensesAmt | 0 | 2185101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2202931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36853 |
| IRS990/Desc | 0 | PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1704028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 534 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SCUCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNY LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD SZUCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BASIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTY LAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHAN JANCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDRA BUCZEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2202931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20822 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/InterestGrp/TotalAmt | 0 | 2204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154103 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54882 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1326257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONNY LOCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2002119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2002119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 630459 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149305 |
| IRS990/PYTotalExpensesAmt | 0 | 1779764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1942327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17830 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2011331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 87469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 997367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 55249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 87469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1084836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1084836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29088 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 125015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32286 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL AND CONNY LOCKWOOD ARE MARRIED ALEXANDRA BUSZCEK IS THE SISTER OF CONNY LOCKWOOD RICHARD AND GERALD SZUCS ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 332192 |
| IRS990/TotalAssetsEOYAmt | 0 | 342985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191600 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1704028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2185101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8037 |
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