Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 35-0869032 • 501(c)3 • South Bend, IN
Profile
The Organization provides educational and recreational programs for mentally and physically disadvantaged children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,037,610
Up $66,056 (+6.8%) from 2022
Liabilities
Up$5,978
Up $5,978 from 2022
Net Assets
Up$1,031,632
Up $60,078 (+6.2%) from 2022
Revenue
Up$244,140
Up $38,913 (+19%) from 2022
Expenses
Up$224,121
Up $53,990 (+32%) from 2022
Net Income
Down$20,019
Down $15,077 (-43%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization provides educational and recreational programs for mentally and physically disadvantaged children.
The organization provides educational,social,recreational programs to children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,586 | $577,887 | ▲ $45,301 |
| Investments Program Related | $282,627 | $287,238 | ▲ $4,611 |
| Cash and Non-Interest-Bearing Accounts | $114,206 | $119,179 | ▲ $4,973 |
| Investments in Publicly Traded Securities | $53,306 | $53,306 | → $0 |
| Prepaid Expenses and Deferred Charges | $487 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $983,212 | $1,037,610 | ▲ $54,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,301 | - |
| Other Liabilities | - | $1,677 | - |
| Total Liabilities | $0 | $5,978 | ▲ $5,978 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $318,863 | $662,323 | ▲ $343,460 |
| Net Assets Without Donor Restrictions | $664,349 | $369,309 | ▼ $295,040 |
| Total Net Assets Fund Balance | $983,212 | $1,031,632 | ▲ $48,420 |
| Total Liabilities and Net Assets / Fund Balance | $983,212 | $1,037,610 | ▲ $54,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,861 | $17,003 | $443,864 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $27,762 | $1,082 | $28,844 |
| Equipment | $23,264 | $3,643 | $26,907 |
| Other Securities | $150,064 | - | - |
| Name | Title |
|---|---|
| Julie Yates | President |
| Margaret Voorheis | Secretary Treasurer |
| Amanda Mccord | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ts Concrete Creations | Building Repairs | 7013 FAIRLAND RD, Berrien Springs, MI 49103 | $6,547 |
| - | Facility Construction | 14400 DAY ROAD, Mishawaka, IN 46545 | $5,000 |
| - | Janitorial | 2824 HILLTOP DR, South Bend, IN 46614 | $4,725 |
| Claudia Munguia | Repairs And Maintenance | 711 PATTERSON ST, South Bend, IN 46615 | $1,330 |
| Valor Partners | Cfo Assistance And Tax Preparation | 1028 E COLFAX AVE, South Bend, IN 46617 | $850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,399 |
| Other Expenses | $91,722 |
| Total Fundraising Expense | $6,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,288 | $12,702 | - | $122,990 |
| All Other Expenses | $15,807 | $4,294 | $6,676 | $26,777 |
| Depreciation Depletion | - | $16,089 | - | $16,089 |
| Payroll Taxes | $9,409 | - | - | $9,409 |
| Insurance | - | $9,063 | - | $9,063 |
| Other Expenses | $162 | $8,430 | - | $8,592 |
| Office Expenses | $3,362 | $3,923 | - | $7,285 |
| Information Technology | $169 | $3,823 | - | $3,992 |
| Advertising | - | $1,655 | - | $1,655 |
| Occupancy | - | $1,152 | - | $1,152 |
| Fees for Services Other | $296 | $725 | - | $1,021 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Travel | $252 | $418 | - | $670 |
| Conferences and Meetings | - | $147 | - | $147 |
| Total Functional Expenses | $141,192 | $76,253 | $6,676 | $224,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Annual Appeal | $3,758 | $3,758 | - | $3,758 |
| Summer Camp | $3,138 | $3,138 | - | $3,138 |
| Total Events | $32,481 | $32,481 | $6,676 | $25,805 |
“Accountant sent draft of filing for review and accuracy”
“Minutes are held for governing body and committee meetings, including any documented changes to bylaws.”
“Minutes are held for governing body and committee meetings, including any documented changes to bylaws.”
“CONTRACT SERVICES”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4301 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL,SOCIAL,RECREATIONAL PROGRAMS TO CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1655 |
| IRS990/AllOtherContributionsAmt | 0 | 44500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26777 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET VOORHEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742341169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 N NILES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1028 E COLFAX AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7013 FAIRLAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 711 PATTERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14400 DAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2824 HILLTOP DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH BEND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MISHAWAKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTH BEND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46614 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TS CONCRETE CREATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NICK HAHN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SURIEL GONZALAZ |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING REPAIRS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154681 |
| IRS990/CYOtherExpensesAmt | 0 | 91722 |
| IRS990/CYOtherRevenueAmt | 0 | 32530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132399 |
| IRS990/CYTotalExpensesAmt | 0 | 224121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244140 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16089 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL, SOCIAL, AND RECREATIONAL PROGRAMS TO CHILDREN AND ADULTS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PLACE TO BE ME |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 662323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031632 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8430 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11693 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122990 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9409 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34329 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153567 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7652 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02186 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97814 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 963517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 244157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 963517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 244554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 985053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28844 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 150064 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST EARNED ON SEPARATE ENDOWMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577887 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 150064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT SENT DRAFT OF FILING FOR REVIEW AND ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES ARE HELD FOR GOVERNING BODY AND COMMITTEE MEETINGS, INCLUDING ANY DOCUMENTED CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE HELD FOR GOVERNING BODY AND COMMITTEE MEETINGS, INCLUDING ANY DOCUMENTED CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1037610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1037610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44500 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 983212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244140 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037610 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/TravelGrp/TotalAmt | 0 | 670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 N NILES AVE |
| IRS990/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET VOORHEIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742341169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS DISPENSARY AND HOSPITAL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 350869032 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742341169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 712 N NILES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46617 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823433108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALOR PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1028 E COLFAX AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742411699 |
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