Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-1129614
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$229,327
Up $51,097 (+29%) from 2021
Net Assets
Up$223,294
Up $49,704 (+29%) from 2021
Liabilities
Up$6,033
Up $1,393 (+30%) from 2021
Revenue
Up$603,032
Up $79,469 (+15%) from 2021
Expenses
Up$553,328
Up $100,462 (+22%) from 2021
Net Income
Down$49,704
Down $20,993 (-30%) from 2021
To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,601 | $149,735 | ▲ $60,134 |
| Land, Buildings, and Equipment, Net | $73,149 | $68,814 | ▼ $4,335 |
| Prepaid Expenses and Deferred Charges | - | $6,040 | - |
| Savings and Temporary Cash Investments | $15,480 | $4,738 | ▼ $10,742 |
| Loans From Officers Directors | $1,300 | $1,300 | → $0 |
| Total Assets | $178,230 | $229,327 | ▲ $51,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,340 | $4,733 | ▲ $1,393 |
| Total Liabilities | $4,640 | $6,033 | ▲ $1,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,590 | $223,294 | ▲ $49,704 |
| Total Net Assets Fund Balance | $173,590 | $223,294 | ▲ $49,704 |
| Total Liabilities and Net Assets / Fund Balance | $178,230 | $229,327 | ▲ $51,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,127 | $28,628 | $79,755 |
| Leasehold Improvements | $17,687 | $16,516 | $34,203 |
| Equipment | $0 | $22,423 | $22,423 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taneya Harrison | Executive Director | FT | $49,179 | $49,179 |
| Name | Title |
|---|---|
| Marcia Lambert | President |
| Mary Phillips | 1st Vice President |
| Rita De La Rosa | Board Member |
| Sarah Segura | Board Member |
| Pearlie Eatman | Secretary |
| Esperanza Kolodziej | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,289 |
| Other Expenses | $150,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,698 | $50,054 | - | $306,752 |
| Current Officers, Directors, Trustees, and Key Employees | $24,589 | $24,589 | - | $49,178 |
| Office Expenses | $34,057 | $-623 | - | $33,434 |
| Payroll Taxes | $22,021 | $6,356 | - | $28,377 |
| Occupancy | $14,299 | $13,000 | - | $27,299 |
| Pension Plan Contributions | $13,633 | $1,348 | - | $14,981 |
| Conferences and Meetings | $2,787 | $4,182 | - | $6,969 |
| Fees for Services Accounting | $3,235 | $2,270 | - | $5,505 |
| Depreciation Depletion | $3,252 | $1,084 | - | $4,336 |
| Other Employee Benefits | $3,641 | $360 | - | $4,001 |
| Travel | $1,968 | $618 | - | $2,586 |
| Insurance | $1,259 | $124 | - | $1,383 |
| Fees for Services Legal | $605 | $605 | - | $1,210 |
| Other Expenses | $462 | $238 | - | $700 |
| Fees for Services Other | $446 | $32 | - | $478 |
| All Other Expenses | $186 | - | - | $186 |
| Advertising | $57 | $57 | - | $114 |
| Total Functional Expenses | $434,183 | $119,145 | $0 | $553,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,300 | $1,300 | → $0 |
“The form 990 is reviewed by the board of directors.”
“The organization handles conflicts as they arise.”
“Compensation for the executive director is determined by the personnel committee. The committee gathers salary information from similar organizations for comparison purposes.”
“Form 990 is made available for public inspection at www.guidestar.org or upon request from the organization.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization uses a modified cash basis of accounting.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114 |
| IRS990/AllOtherContributionsAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANEYA HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193987232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4860 OLCOTT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 150039 |
| IRS990/CYOtherRevenueAmt | 0 | 1298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403289 |
| IRS990/CYTotalExpensesAmt | 0 | 553328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4336 |
| IRS990/Desc | 0 | THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 48 CHILDREN THROUGHOUT THE YEAR 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANEYA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARLIE EATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESPERANZA KOLODZIEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SEGURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 465935 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136381 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1300 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1300 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223294 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4001 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL DINNERS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1298 |
| IRS990/OtherRevenueTotalAmt | 0 | 1298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28377 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6040 |
| IRS990/PrincipalOfficerNm | 0 | TANEYA HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE PROGRAM SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 125904 |
| IRS990/PYOtherRevenueAmt | 0 | 2429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326962 |
| IRS990/PYTotalExpensesAmt | 0 | 452866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1575997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 762878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54843 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1575997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1575997 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68814 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER CASH FLOW SHORTAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOYCE DIX |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229327 |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6033 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1968 |
| IRS990/TravelGrp/TotalAmt | 0 | 2586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4860 OLCOTT AVENUE |
| IRS990/USAddress/CityNm | 0 | EAST CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46312 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.