Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1129614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$91,454
No earlier filing loaded for comparison.
Net Assets
-$150,577
No earlier filing loaded for comparison.
Liabilities
$242,031
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$382,988
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77070 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4860 OLCOTT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/ProgramServices | 0 | 4316 |
| IRS990/Advertising/Total | 0 | 4616 |
| IRS990/AllOtherContributions | 0 | 4635 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6506 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3357 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39454 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 796 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 757 |
| IRS990/ConferencesMeetings/Total | 0 | 1553 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2364 |
| IRS990/DepreciationDepletion/Total | 0 | 2364 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 96 CHILDREN THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 314156 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 38210 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22020 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1269 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1268 |
| IRS990/FeesForServicesLegal/Total | 0 | 2537 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 284 |
| IRS990/FeesForServicesOther/Total | 0 | 284 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE DIX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA DE LA ROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEARLIE EATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELOISE RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV CEDRIC HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV REGINALD DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARMEN FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOUSTON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR EDWARD WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39454 |
| 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 | 0 |
| 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/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 347484 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 392 |
| IRS990/GrossReceipts | 0 | 408326 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2780 |
| IRS990/Insurance/ProgramServices | 0 | 2310 |
| IRS990/Insurance/Total | 0 | 5090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80219 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 98171 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 87158 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39368 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23943 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE DIX |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -175915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -150577 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 392 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16914 |
| IRS990/Occupancy/ProgramServices | 0 | 18592 |
| IRS990/Occupancy/Total | 0 | 35506 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3552 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6861 |
| IRS990/OfficeExpenses/Total | 0 | 10413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18620 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19794 |
| IRS990/OtherExpensePriorYear | 0 | 88660 |
| IRS990/OtherExpensesCurrentYear | 0 | 140999 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES: RECREATION AN |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TAX PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39 |
| IRS990/OtherExpenses/Total | 0 | 46517 |
| IRS990/OtherExpenses/Total | 1 | 8745 |
| IRS990/OtherExpenses/Total | 2 | 1000 |
| IRS990/OtherExpenses/Total | 3 | 39 |
| IRS990/OtherRevenueCurrentYear | 0 | 595 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 203 |
| IRS990/OtherRevenuePriorYear | 0 | 1531 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13398 |
| IRS990/PayrollTaxes/Total | 0 | 16261 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4307 |
| IRS990/PensionPlanContributions/Total | 0 | 4733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4757 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 17397 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE PROGRAM SERVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25338 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17600 |
| IRS990/RevenuesLessExpensesCY | 0 | 25338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4503 |
| IRS990/SalariesEtcCurrentYear | 0 | 241989 |
| IRS990/SalariesEtcPriorYear | 0 | 180491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3121 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FIELD TRIPS FUNDRAISING INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 331623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 311300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 408685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1679737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 181289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 172 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2411 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1679737 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 331623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 311300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 408685 |
| IRS990ScheduleA/Total170/Total | 0 | 1679737 |
| IRS990ScheduleA/TotalSupport | 0 | 1689420 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4291 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25338 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25338 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 382988 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. TAX PERIODS 2007, 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4755 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5168 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 408326 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 382988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 382988 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80219 |
| IRS990ScheduleD/TotalRevenue | 0 | 408326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 408326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 382988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 408326 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 87158 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOYCE DIX |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 127544 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 87158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH REPORTS THE RESULTS OF THE RETURN TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO CLIENTS AND THE COMMUNITY AT LARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990: PAGE 12, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4860 OLCOTT AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAST CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.