Civic Intelligence

Foundations Child Care Center Inc

EIN 27-1275848 • 501(c)3 • South Bend, IN

Profile

Foundation's child care center is committed to providing exceptional care in a safe and loving environment for children (ages 0-12 years) to help them develop to their fullest potential: physically, cognitively, socially and emotionally.

1501 Cleveland RdSouth Bend, IN 46628

www.foundationsccc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,482,528

Up $166,431 (+7.2%) from 2023

Liabilities

Down

$577,368

Down $307,161 (-35%) from 2023

Net Assets

Up

$1,905,160

Up $473,592 (+33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$3,882,396

Up $1,045,295 (+37%) from 2023

Expenses

Up

$3,349,353

Up $290,209 (+9.5%) from 2023

Net Income

Up

$533,043

Up $755,086 (+340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $16,908Liabilities 2010: $14,843Net Assets 2010: $2,0652010Assets 2011: $24,714Liabilities 2011: $13,744Net Assets 2011: $10,9702011Assets 2012: $98,388Liabilities 2012: $19,766Net Assets 2012: $78,6222012Assets 2013: $415,003Liabilities 2013: $327,242Net Assets 2013: $87,7612013Assets 2014: $439,027Liabilities 2014: $271,474Net Assets 2014: $167,5532014Assets 2015: $431,679Liabilities 2015: $247,990Net Assets 2015: $183,6892015Assets 2016: $451,249Liabilities 2016: $253,377Net Assets 2016: $197,8722016Assets 2017: $460,104Liabilities 2017: $221,651Net Assets 2017: $238,4532017Assets 2018: $507,699Liabilities 2018: $214,650Net Assets 2018: $293,0492018Assets 2019: $467,981Liabilities 2019: $211,552Net Assets 2019: $256,4292019Assets 2020: $599,008Liabilities 2020: $421,219Net Assets 2020: $177,7892020Assets 2021: $1,678,152Liabilities 2021: $623,836Net Assets 2021: $1,054,3162021Assets 2022: $2,075,329Liabilities 2022: $683,182Net Assets 2022: $1,392,1472022Assets 2023: $2,316,097Liabilities 2023: $884,529Net Assets 2023: $1,431,5682023Assets 2024: $2,482,528Liabilities 2024: $577,368Net Assets 2024: $1,905,1602024

Highlighted filing

2024

Assets$2,482,528
Liabilities$577,368
Net Assets$1,905,160
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $211,3982010Expenses 2011: $362,5662011Expenses 2012: $495,4312012Revenue 2013: $529,247Expenses 2013: $479,737Net Income 2013: $49,5102013Revenue 2014: $566,021Expenses 2014: $487,801Net Income 2014: $78,2202014Revenue 2015: $647,538Expenses 2015: $647,137Net Income 2015: $4012015Revenue 2016: $884,648Expenses 2016: $870,465Net Income 2016: $14,1832016Revenue 2017: $1,075,429Expenses 2017: $1,034,848Net Income 2017: $40,5812017Revenue 2018: $1,187,030Expenses 2018: $1,132,434Net Income 2018: $54,5962018Revenue 2019: $901,214Expenses 2019: $937,834Net Income 2019: -$36,6202019Revenue 2020: $831,433Expenses 2020: $930,575Net Income 2020: -$99,1422020Revenue 2021: $2,149,225Expenses 2021: $1,262,366Net Income 2021: $886,8592021Revenue 2022: $2,386,455Expenses 2022: $1,945,222Net Income 2022: $441,2332022Revenue 2023: $2,837,101Expenses 2023: $3,059,144Net Income 2023: -$222,0432023Revenue 2024: $3,882,396Expenses 2024: $3,349,353Net Income 2024: $533,0432024

Highlighted filing

2024

Revenue$3,882,396
Expenses$3,349,353
Net Income$533,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,482,528
Liabilities
$577,368
Net assets
$1,905,160
Revenue
$3,882,396
Expenses
$3,349,353
Net income
$533,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.58$1.91$3.88$3.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.88$1.43$2.84$3.06$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.68$1.39$2.39$1.95$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.62$1.05$2.15$1.26$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.42$0.18$0.83$0.93$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.26$0.90$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.29$1.19$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$1.08$1.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.25$0.20$0.88$0.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.25$0.18$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$3,882,396
Mission and Program Overview

Mission

Foundations child care center is committed to providing exceptional care in a safe and loving environment for children (ages 0-12 years) to help them develop to their fullest potential: physically, cognitively, socially and emotionally.

Foundations Child Care Center is committed to providing exceptional early childhood educational care in a safe and loving environment for children (ages 0 - 12 years) to help them develop to their fullest potential: physically, cognitively, socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,061$2,193,091▲ $222,030
Savings and Temporary Cash Investments$79,820$243,113▲ $163,293
Receivables From Officers Etc$156,435$0▼ $156,435
Cash and Non-Interest-Bearing Accounts$94,106$35,287▼ $58,819
Other Notes and Loans Receivable, Net$7,527$0▼ $7,527
Prepaid Expenses and Deferred Charges$1,065$6,269▲ $5,204
Intangible Assets$3,083$1,768▼ $1,315
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,316,097$2,482,528▲ $166,431
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,753$433,111▼ $20,642
Unsecured Notes Loans Payable$125,703$93,818▼ $31,885
Accounts Payable and Accrued Expenses$305,073$50,439▼ $254,634
Total Liabilities$884,529$577,368▼ $307,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,568$1,905,160▲ $473,592
Total Net Assets Fund Balance$1,431,568$1,905,160▲ $473,592
Total Liabilities and Net Assets / Fund Balance$2,316,097$2,482,528▲ $166,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,306$194,614$1,280,920
Leasehold Improvements$788,153$106,177$894,330
Equipment$307,507$264,672$572,179
Other Land Buildings$11,125$71,235$82,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PaholakExecutive DirectorFT$234,803$234,803

Board Members and Trustees

NameTitle
Erin MendlikowskiPresident
Astra PalickiVice President
Stephanie RobbinsDirector
Audrey SchnkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,760
Program Service Revenue
$3,332,277
Investment Income
$413
Other Revenue
$6,946
All Other Contributions
$44,548
Change in Net Assets
$533,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,950
Other Expenses$1,070,426
Grants and Similar Amounts Paid$977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,060--$1,814,060
Occupancy$236,990--$236,990
Current Officers, Directors, Trustees, and Key Employees-$234,804-$234,804
Depreciation Depletion$183,735--$183,735
Payroll Taxes$139,311$18,785-$158,096
Other Employee Benefits$70,990--$70,990
Insurance$66,032--$66,032
Travel$46,707--$46,707
Interest$41,805--$41,805
Office Expenses$29,205--$29,205
Advertising$27,011--$27,011
Fees for Services Accounting-$24,312-$24,312
Fees for Services Other-$22,689-$22,689
Information Technology$15,623--$15,623
Conferences and Meetings$8,454--$8,454
Other Expenses$6,978--$6,978
Fees for Services Legal-$4,500-$4,500
Grants to Domestic Orgs$977--$977
Total Functional Expenses$3,044,263$305,090$0$3,349,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$156,435$0▼ $156,435
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Documents and Forms are reviewed at the regular monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is reviewed before a member is accepted as well as at regular monthly meetings.”

Form 990, Part VI, Section B, Line 15A

“Typical local salaries and wages are reviewed for similar local positions and compared to compensation to each position at the center.”

Form 990, Part VI, Section B, Line 15B

“Typical local salaries and wages are reviewed for similar local positions and compared to compensation to each position at the center.”

Form 990, Part VI, Section C, Line 18

“Members of the public may call the facility to arrange for a time to visit center to review forms.”

Form 990, Part VI, Section C, Line 19

“Members of the public may call the facility to arrange for a time to visit center to review forms.”

Filing and Contact Details

Filer

Filer Name
Foundations Child Care Center Inc
EIN
27-1275848
Address
1501 Cleveland Rd, South Bend, IN 46628

Signing Officer

Name
Jennifer Paholak
Title
Executive Director
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Paholak
Formed
2009
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
114

Preparer

Firm
Solide Accounting
Address
1100 Dexter Ave N Ste 100, Seattle, WA 98109-3598
Preparer
Rachelle Calina
Phone
8444352828
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0236990
IRS990/OccupancyGrp/TotalAmt0236990
IRS990/OfficeExpensesGrp/ProgramServicesAmt029205
IRS990/OfficeExpensesGrp/TotalAmt029205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070990
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ProgramServicesAmt0199089
IRS990/OtherExpensesGrp/ProgramServicesAmt1115627
IRS990/OtherExpensesGrp/ProgramServicesAmt241669
IRS990/OtherExpensesGrp/ProgramServicesAmt36978
IRS990/OtherExpensesGrp/TotalAmt0199089
IRS990/OtherExpensesGrp/TotalAmt1115627
IRS990/OtherExpensesGrp/TotalAmt241669
IRS990/OtherExpensesGrp/TotalAmt36978
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06946
IRS990/OtherRevenueTotalAmt06946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139311
IRS990/PayrollTaxesGrp/TotalAmt0158096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06269
IRS990/PrincipalOfficerNm0Jennifer Paholak
IRS990/PriorPeriodAdjustmentsAmt0-59451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03332277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03332277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292
IRS990/PYInvestmentIncomeAmt02988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01126824
IRS990/PYProgramServiceRevenueAmt02683440
IRS990/PYRevenuesLessExpensesAmt0-222043
IRS990/PYSalariesCompEmpBnftPaidAmt01932028
IRS990/PYTotalExpensesAmt03059144
IRS990/PYTotalRevenueAmt02837101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0156435
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03332277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt02015567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015567
IRS990ScheduleA/TotalSupportAmt02015567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0788153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0894330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193091
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Paholak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234803
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents and Forms are reviewed at the regular monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed before a member is accepted as well as at regular monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Typical local salaries and wages are reviewed for similar local positions and compared to compensation to each position at the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Typical local salaries and wages are reviewed for similar local positions and compared to compensation to each position at the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the public may call the facility to arrange for a time to visit center to review forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members of the public may call the facility to arrange for a time to visit center to review forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02316097
IRS990/TotalAssetsEOYAmt02482528
IRS990/TotalAssetsGrp/BOYAmt02316097
IRS990/TotalAssetsGrp/EOYAmt02482528
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0542760
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044263
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884529
IRS990/TotalLiabilitiesEOYAmt0577368
IRS990/TotalLiabilitiesGrp/BOYAmt0884529
IRS990/TotalLiabilitiesGrp/EOYAmt0577368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01905160
IRS990/TotalProgramServiceExpensesAmt03044263
IRS990/TotalProgramServiceRevenueAmt03332277
IRS990/TotalReportableCompFromOrgAmt0234803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03339636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03882396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482528
IRS990/TravelGrp/ProgramServicesAmt046707
IRS990/TravelGrp/TotalAmt046707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125703
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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