Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0216679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$533,269
Up $40,671 (+8.3%) from 2017
Net Assets
Down$54,353
Down $8,266 (-13%) from 2017
Liabilities
Up$478,916
Up $48,937 (+11%) from 2017
Revenue
Down$5,544,205
Down $29,431 (-0.5%) from 2017
Expenses
Down$5,552,471
Down $13,441 (-0.2%) from 2017
Net Income
Down-$8,266
Down $15,990 (-207%) from 2017
TRAINING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $426,166 | $461,820 | ▲ $35,654 |
| Cash and Non-Interest-Bearing Accounts | $62,666 | $69,230 | ▲ $6,564 |
| Loans From Officers Directors | $15,845 | $27,860 | ▲ $12,015 |
| Land, Buildings, and Equipment, Net | $3,766 | $2,219 | ▼ $1,547 |
| Total Assets | $492,598 | $533,269 | ▲ $40,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $414,134 | $451,056 | ▲ $36,922 |
| Total Liabilities | $429,979 | $478,916 | ▲ $48,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,619 | $54,353 | ▼ $8,266 |
| Total Net Assets Fund Balance | $62,619 | $54,353 | ▼ $8,266 |
| Total Liabilities and Net Assets / Fund Balance | $492,598 | $533,269 | ▲ $40,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,219 | $13,084 | $15,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Tyer | Program Mana | FT | $187,934 | $187,934 |
| John Tyer | Program Manager | - | $187,934 | $187,934 |
| Vickey M Allen | Executive Di | FT | $159,961 | $159,961 |
| Vickey M Allen | Executive Director | - | $159,961 | $159,961 |
| Lesley Mason | Claims Manag | FT | $39,640 | $39,640 |
| Name | Title |
|---|---|
| Charles Taylor | Board Member |
| Lindsay Harper | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,865,790 |
| Salaries, Compensation, and Employee Benefits | $686,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $182,141 | $205,394 | - | $387,535 |
| Other Salaries and Wages | $74,997 | $84,571 | - | $159,568 |
| Other Employee Benefits | $48,436 | $54,618 | - | $103,054 |
| Office Expenses | $11,965 | $47,859 | - | $59,824 |
| Payroll Taxes | $15,340 | $21,184 | - | $36,524 |
| Fees for Services Accounting | - | $26,991 | - | $26,991 |
| Occupancy | - | $17,014 | - | $17,014 |
| Travel | $1,997 | $7,986 | - | $9,983 |
| Depreciation Depletion | - | $1,547 | - | $1,547 |
| Other Expenses | $4,749,778 | $653 | - | $653 |
| Total Functional Expenses | $5,084,654 | $467,817 | $0 | $5,552,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,552,471 |
| Total Expenses per Audited Statements | $5,552,471 |
| Total Expenses per Form 990 | $5,552,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vickey M Allen | Executive Direc | Lease of Office Spac | No | $24,529 |
| John Tyer | Program Manager | Lease of Office Spac | No | $3,331 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,845 | $27,860 | ▲ $12,015 |
“Vickey allen lesley mason exe director board scty mother/daughter vickey allen leah allen exe director receipt proc mother/daughter-in-law john tyer kristie tyer program mana assist pm husband/wife”
“Draft of form 990 reviewed by executive director. Copy provided to board.”
“We monitor our clients 3 times a year for compliance as well as the officers and employees of child care plus. Once a year our clients and employees sign a document stating that they agree to follow our written conflict of interest policy.”
“Salaries for top management officials are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”
“Salaries for other officers and key personnel are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”
“No documents available to the public”
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 | 414134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 1525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKEY M ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816525374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4770 OAK KNOLL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773164147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5544196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 4865790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686681 |
| IRS990/CYTotalExpensesAmt | 0 | 5552471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5544205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1547 |
| IRS990/Desc | 0 | ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5084654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | VICKEY M ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN TYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLEY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39640 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLAIMS MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5542671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5544205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15303 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15845 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 27860 |
| 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 | TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE CENTER DISBURS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4749778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4749778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 461820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKEY M ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5573628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 4892003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673909 |
| IRS990/PYTotalExpensesAmt | 0 | 5565912 |
| IRS990/PYTotalRevenueAmt | 0 | 5573636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST 911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5544196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5573628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5121313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5360458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4351567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25951162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25951162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5544196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5573628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5121313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5360458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4351567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25951162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25952117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5552471 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5544205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5552471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5544205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5544205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5552471 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 187934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VICKEY M ALLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN TYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROGRAM MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187934 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICKEY M ALLEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN TYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PROGRAM MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24529 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3331 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF OFFICE SPAC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE OF OFFICE SPAC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24529 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3331 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VICKY ALLEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN TYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PROGRAM MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27860 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICKEY ALLEN LESLEY MASON EXE DIRECTOR BOARD SCTY MOTHER/DAUGHTER VICKEY ALLEN LEAH ALLEN EXE DIRECTOR RECEIPT PROC MOTHER/DAUGHTER-IN-LAW JOHN TYER KRISTIE TYER PROGRAM MANA ASSIST PM HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. COPY PROVIDED TO BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE MONITOR OUR CLIENTS 3 TIMES A YEAR FOR COMPLIANCE AS WELL AS THE OFFICERS AND EMPLOYEES OF CHILD CARE PLUS. ONCE A YEAR OUR CLIENTS AND EMPLOYEES SIGN A DOCUMENT STATING THAT THEY AGREE TO FOLLOW OUR WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR OTHER OFFICERS AND KEY PERSONNEL ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 492598 |
| IRS990/TotalAssetsEOYAmt | 0 | 533269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5544196 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 467817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5084654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5552471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5084654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 387535 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5544205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533269 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/TravelGrp/TotalAmt | 0 | 9983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62619 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 54353 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4770 OAK KNOLL LANE |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 773164147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKEY M ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816525374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD CARE PLUS TRAINING & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 300216679 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816525374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18445 HWY 105 WEST SUITE 102-192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773566064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:17:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T18:17:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.