Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1110503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,265,634
Up $469,753 (+17%) from 2011
Net Assets
Up$2,552,126
Up $468,671 (+22%) from 2011
Liabilities
Up$713,508
Up $1,082 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,545,886
Up $88,199 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization operates and provides quality childcare in a nurturing and learning environment in multiple locations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230189 |
| IRS990/AccountsReceivable/BOY | 0 | 131425 |
| IRS990/AccountsReceivable/EOY | 0 | 114621 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 E MCMILLAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1617 |
| IRS990/Advertising/ProgramServices | 0 | 11684 |
| IRS990/Advertising/Total | 0 | 13301 |
| IRS990/AllOtherContributions | 0 | 608596 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31381 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76947 |
| IRS990/AllOtherExpenses/Total | 0 | 108328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147197 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3179 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10374 |
| IRS990/ConferencesMeetings/Total | 0 | 13553 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 608596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 718745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 80134 |
| IRS990/DeferredRevenue/EOY | 0 | 61005 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95283 |
| IRS990/DepreciationDepletion/Total | 0 | 133487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EARLY CARE AND EDUCATION SERVICES TO APPROXIMATELY 500 CHILDREN IN THE GREATER CINCINNATI, OHIO AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3031586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1464 |
| IRS990/FeesForServicesLegal/Total | 0 | 1464 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30055 |
| IRS990/FeesForServicesOther/Total | 0 | 62525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE LANDGREBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATALIE HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HESSELGESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUSTIN MUSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARJORIE CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EISHA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 74509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 68300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -142 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3481084 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11046 |
| IRS990/Insurance/ProgramServices | 0 | 19618 |
| IRS990/Insurance/Total | 0 | 30664 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7386 |
| IRS990/Interest/ProgramServices | 0 | 12256 |
| IRS990/Interest/Total | 0 | 19642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1889 |
| IRS990/InvestmentIncomePriorYear | 0 | -1590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1889 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 748794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2673477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1425050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1924683 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 142 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 390693 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 369046 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA GLEASON PRESIDENTCEO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2083455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2552126 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -142 |
| IRS990/NoncashContributions | 0 | 160425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39345 |
| IRS990/Occupancy/ProgramServices | 0 | 138533 |
| IRS990/Occupancy/Total | 0 | 177878 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 894 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 534 |
| IRS990/OfficeExpenses/Total | 0 | 1428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 160000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 691633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 144812 |
| IRS990/OtherExpensePriorYear | 0 | 845931 |
| IRS990/OtherExpensesCurrentYear | 0 | 939173 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48733 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17383 |
| IRS990/OtherExpenses/Total | 0 | 217675 |
| IRS990/OtherExpenses/Total | 1 | 60709 |
| IRS990/OtherExpenses/Total | 2 | 49547 |
| IRS990/OtherExpenses/Total | 3 | 25751 |
| IRS990/OtherLiabilities/BOY | 0 | 47396 |
| IRS990/OtherLiabilities/EOY | 0 | 53268 |
| IRS990/OtherRevenueCurrentYear | 0 | 49870 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49870 |
| IRS990/OtherRevenuePriorYear | 0 | 49113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267424 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1814312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2081736 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 183281 |
| IRS990/PayrollTaxes/Total | 0 | 208811 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1194 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22963 |
| IRS990/PensionPlanContributions/Total | 0 | 24157 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11433 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8384 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22592 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24139 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2820729 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT FEES/ODJFS |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUTQ AWARDS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2852760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1485717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 957200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 144063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 143076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1485717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 957200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 144063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 143076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 531633 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64944 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1982 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -64944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161341 |
| IRS990/SalariesEtcCurrentYear | 0 | 2606713 |
| IRS990/SalariesEtcPriorYear | 0 | 2611756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1002381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 483492 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 764491 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 273569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1038060 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 67112 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 598745 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142450 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211471 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 353921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 67112 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3545886 |
| IRS990ScheduleD/Land/BookValue | 0 | 117675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117675 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 724056 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 212052 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 936108 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1982 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 691633 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 176011 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51702 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 227713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53268 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | YWCA PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 600727 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3480942 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 691633 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3545886 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1924683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3480942 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3612998 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4081669 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PROVIDE EQUAL SERVICE AND EMPLOYMENT OPPORTUNITIES TO ALL APPLICANTS WITHOUT REGARD TO RACE COLOR RELIGION SEX AGE NATIONAL ORIGIN OR DISABLED CONDITION AFFIRMATIVE ACTION USED TO ENSURE APPLICANTS AND EMPLOYEES ARE NOT DISCRIMINATED AGAINST BECAUSE OF RACE COLOR RELIGION SEX AGE NATIONAL ORIGIN OR DISABLED CONDITION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | AMOUNTS RECEIVED ARE FOR THE PROGRAM ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 160425 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PERFORM TASKS SUCH AS ASSESSMENTS OF CHILDREN, INTERIOR AND EXTERIOR PAINTING AND LANDSCAPING. THE BOARD CONSIST OF VOLUNTEERS WHO ACT AS THE GOVERNING BODY OF THE ORGANIZATION. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.