Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4171248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$848,240
Down $171,651 (-17%) from 2022
Net Assets
Down$528,968
Down $145,474 (-22%) from 2022
Liabilities
Down$319,272
Down $26,177 (-7.6%) from 2022
Revenue
Down$1,509,086
Down $664,131 (-31%) from 2022
Expenses
Down$1,654,560
Down $43,001 (-2.5%) from 2022
Net Income
Down-$145,474
Down $621,130 (-131%) from 2022
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.
Here for you was established to provide quality care for families in an environment where children will be encouraged to expand their mental, physical and emotional growth in a safe and loving environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $432,462 | $422,781 | ▼ $9,681 |
| Accounts Receivable | $241,990 | $281,448 | ▲ $39,458 |
| Cash and Non-Interest-Bearing Accounts | $285,918 | $134,399 | ▼ $151,519 |
| Intangible Assets | $9,516 | $9,516 | → $0 |
| Savings and Temporary Cash Investments | $50,005 | $96 | ▼ $49,909 |
| Total Assets | $1,019,891 | $848,240 | ▼ $171,651 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $318,740 | $310,805 | ▼ $7,935 |
| Accounts Payable and Accrued Expenses | $26,709 | $8,467 | ▼ $18,242 |
| Total Liabilities | $345,449 | $319,272 | ▼ $26,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,442 | $528,968 | ▼ $145,474 |
| Total Net Assets Fund Balance | $674,442 | $528,968 | ▼ $145,474 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,891 | $848,240 | ▼ $171,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,262 | $8,865 | $286,127 |
| Land | $120,000 | - | $120,000 |
| Leasehold Improvements | $25,519 | $11,201 | $36,720 |
| Equipment | - | $20,436 | $20,436 |
| Name | Title |
|---|---|
| Willa Smith | Chairman |
| Mary Summers | Vice Chair a |
| Melissa Depasquale | Director |
| Mike Summers | Director |
| Renee Olechnowicz | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,000 |
| Other Expenses | $372,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,531 | - | - | $1,086,531 |
| Occupancy | $104,988 | $501 | - | $105,489 |
| Payroll Taxes | $100,101 | - | - | $100,101 |
| Current Officers, Directors, Trustees, and Key Employees | $83,257 | - | - | $83,257 |
| All Other Expenses | $29,461 | $7,224 | - | $36,685 |
| Interest | $20,000 | $316 | - | $20,316 |
| Insurance | $11,689 | - | - | $11,689 |
| Other Expenses | $11,578 | - | - | $11,578 |
| Fees for Services Other | $173 | $10,454 | - | $10,627 |
| Depreciation Depletion | $8,049 | $467 | - | $8,516 |
| Pension Plan Contributions | $7,940 | - | - | $7,940 |
| Travel | - | $7,194 | - | $7,194 |
| Other Employee Benefits | $4,171 | - | - | $4,171 |
| Information Technology | - | $3,738 | - | $3,738 |
| Fees for Services Accounting | - | $3,502 | - | $3,502 |
| Advertising | $1,902 | - | - | $1,902 |
| Conferences and Meetings | - | $1,255 | - | $1,255 |
| Fees for Services Legal | - | $435 | - | $435 |
| Total Functional Expenses | $1,619,474 | $35,086 | $0 | $1,654,560 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,296 |
| Fundraising Direct Expenses | $3,807 |
| Professional Fundraising Fees | $0 |
“Willa smith mary summers chairman vice chair family mary summers mike summers vice chair director 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 interst 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 | 26709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HERE FOR YOU WAS ESTABLISHED TO PROVIDE QUALITY CARE FOR FAMILIES IN AN ENVIRONMENT WHERE CHILDREN WILL BE ENCOURAGED TO EXPAND THEIR MENTAL, PHYSICAL AND EMOTIONAL GROWTH IN A SAFE AND LOVING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1902 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 372560 |
| IRS990/CYOtherRevenueAmt | 0 | 78877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1251761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282000 |
| IRS990/CYTotalExpensesAmt | 0 | 1654560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1509086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8516 |
| IRS990/Desc | 0 | HERE FOR YOU WAS ESTABLISHED TO PROVIDE QUALITY CARE FOR FAMILIES IN AN ENVIRONMENT WHERE CHILDREN WILL BE ENCOURAGED TO EXPAND THEIR MENTAL, PHYSICAL AND EMOTIONAL GROWTH IN A SAFE AND LOVING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1619474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | MELISSA DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE OLECHNOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 177960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1532573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9516 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/InterestGrp/TotalAmt | 0 | 20316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463283 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HERE FOR YOU WAS ESTABLISHED TO PROVIDE QUALITY CARE FOR FAMILIES IN AN ENVIRONMENT WHERE CHILDREN WILL BE ENCOURAGED TO EXPAND THEIR MENTAL, PHYSICAL AND EMOTIONAL GROWTH IN A SAFE AND LOVING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 318740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6489 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3710 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4171 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT WRITE-OFFS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11578 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75908 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 76098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES - ODJFS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 420468 |
| IRS990/PYOtherRevenueAmt | 0 | 3654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1277093 |
| IRS990/PYTotalExpensesAmt | 0 | 1697561 |
| IRS990/PYTotalRevenueAmt | 0 | 2173217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1251761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422781 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 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 |
| 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/ExplanationTxt | 1 | RECEIVED FUNDING FROM U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THRU SEPTEMBER 30, 2018. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLA SMITH MARY SUMMERS CHAIRMAN VICE CHAIR FAMILY MARY SUMMERS MIKE SUMMERS VICE CHAIR DIRECTOR 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 INTERST 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, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 1019891 |
| IRS990/TotalAssetsEOYAmt | 0 | 848240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1019891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178447 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1619474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1654560 |
| IRS990/TotalGrossUBIAmt | 0 | -3710 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 319272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 319272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 674442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1619474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1251761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1327860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1509086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3710 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1019891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848240 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/TravelGrp/TotalAmt | 0 | 7194 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR AND CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302856560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERE FOR YOU CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERE |
| ReturnHeader/Filer/EIN | 0 | 264171248 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302856560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 S CANAL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANAL FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 446141151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341724787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RKKM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4598 DRESSLER ROAD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 447182546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304939200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A MCDONNELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-11T13:46:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.