Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4171248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$88,867
Up $21,878 (+33%) from 2014
Net Assets
Up$64,826
Up $46,415 (+252%) from 2014
Liabilities
Down$24,041
Down $24,537 (-51%) from 2014
Revenue
Up$611,472
Up $48,824 (+8.7%) from 2014
Expenses
Up$565,057
Up $59,940 (+12%) from 2014
Net Income
Down$46,415
Down $11,116 (-19%) from 2014
Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $48,255 | $68,329 | ▲ $20,074 |
| Land, Buildings, and Equipment, Net | $10,885 | $9,233 | ▼ $1,652 |
| Loans From Officers Directors | $8,588 | $5,238 | ▼ $3,350 |
| Cash and Non-Interest-Bearing Accounts | $-1,667 | $1,789 | ▲ $3,456 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $66,989 | $88,867 | ▲ $21,878 |
| Other Assets Total | $9,516 | $9,516 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,990 | $18,803 | ▼ $21,187 |
| Total Liabilities | $48,578 | $24,041 | ▼ $24,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,411 | $64,826 | ▲ $46,415 |
| Total Net Assets Fund Balance | $18,411 | $64,826 | ▲ $46,415 |
| Total Liabilities and Net Assets / Fund Balance | $66,989 | $88,867 | ▲ $21,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,175 | $2,155 | $9,330 |
| Equipment | $2,058 | $1,340 | $3,398 |
| Other Assets Org | $9,516 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Willa Smith | Chairman | FT | $29,967 | $29,967 |
| Mary Summers | Vice Chair | FT | $28,947 | $28,947 |
| Name | Title |
|---|---|
| Melissa DePasquale | Director |
| Mike Summers | Director |
| Renee Olechnowicz | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,487 |
| Other Expenses | $120,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,529 | - | - | $332,529 |
| Current Officers, Directors, Trustees, and Key Employees | $29,967 | $28,947 | - | $58,914 |
| Occupancy | $49,370 | - | - | $49,370 |
| Payroll Taxes | $34,273 | $2,914 | - | $37,187 |
| Pension Plan Contributions | $10,511 | $5,346 | - | $15,857 |
| All Other Expenses | $924 | $4,805 | - | $5,729 |
| Travel | $1,821 | $3,700 | - | $5,521 |
| Other Expenses | $3,792 | $1,196 | - | $3,792 |
| Office Expenses | $2,533 | $829 | - | $3,362 |
| Advertising | $2,243 | $571 | - | $2,814 |
| Insurance | $2,651 | - | - | $2,651 |
| Fees for Services Accounting | - | $1,877 | - | $1,877 |
| Depreciation Depletion | - | $1,652 | - | $1,652 |
| Information Technology | $144 | $149 | - | $293 |
| Fees for Services Legal | $275 | $16 | - | $291 |
| Fees for Services Other | - | $50 | - | $50 |
| Total Functional Expenses | $512,871 | $52,186 | $0 | $565,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,588 | $5,238 | ▼ $3,350 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Willa and Mary - FamilyMary and Mike - Family”
“The Board reviews the Form 990 before it is filed and upon satisfaction, an authorized officer signs the return and electronically files the return.”
“On an annual basis, the directors are required to sign a conflict of interest policy. Upon recognition of a conflict, the director abstains from voting.”
“The board investigates salaries of other non-for-profit organizations and ensures the compensation is comparable.”
“Governing documents, policies, and financial statements are available upon request.”
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 | 39990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2814 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Summers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302856560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5625 Manchester Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44319 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58914 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120570 |
| IRS990/CYOtherRevenueAmt | 0 | 1092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444487 |
| IRS990/CYTotalExpensesAmt | 0 | 565057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611472 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652 |
| IRS990/Desc | 0 | Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 291 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | Willa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Renee Olechnowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa DePasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Summers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28947 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 611472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12728 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8588 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5238 |
| 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 | Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/OtherRevenueTotalAmt | 0 | 1092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Willa Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Children's Care Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109342 |
| IRS990/PYOtherRevenueAmt | 0 | 6291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395775 |
| IRS990/PYTotalExpensesAmt | 0 | 505117 |
| IRS990/PYTotalRevenueAmt | 0 | 562648 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Goodwill |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9516 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This policy is disclosed in all of its circulation materials to parents, potential children of the center, and any advertisement in the local newspapers. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Willa Smith |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Willa and Mary - FamilyMary and Mike - Family |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the Form 990 before it is filed and upon satisfaction, an authorized officer signs the return and electronically files the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On an annual basis, the directors are required to sign a conflict of interest policy. Upon recognition of a conflict, the director abstains from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board investigates salaries of other non-for-profit organizations and ensures the compensation is comparable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24041 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 606988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58914 |
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| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88867 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/TravelGrp/TotalAmt | 0 | 5521 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18411 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5625 Manchester Road |
| IRS990/USAddress/CityNm | 0 | Akron |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44319 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.hereforyoucdc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Summers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.