Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1133131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$59,081
Down $15,064 (-20%) from 2014
Net Assets
Up$32,908
Up $6,427 (+24%) from 2014
Liabilities
Down$26,173
Down $21,491 (-45%) from 2014
Revenue
Up$438,718
Up $33,957 (+8.4%) from 2014
Expenses
Up$432,291
Up $40,366 (+10%) from 2014
Net Income
Down$6,427
Down $6,409 (-50%) from 2014
To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.
To provide early intervention and pediatric rehabilitation services for children with special needs along with supportive services for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,926 | $36,961 | ▼ $5,965 |
| Accounts Receivable | $12,220 | $16,253 | ▲ $4,033 |
| Cash and Non-Interest-Bearing Accounts | $17,037 | $4,342 | ▼ $12,695 |
| Prepaid Expenses and Deferred Charges | $1,962 | $1,525 | ▼ $437 |
| Total Assets | $74,145 | $59,081 | ▼ $15,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,664 | $26,173 | ▼ $21,491 |
| Total Liabilities | $47,664 | $26,173 | ▼ $21,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,481 | $32,908 | ▲ $6,427 |
| Total Net Assets Fund Balance | $26,481 | $32,908 | ▲ $6,427 |
| Total Liabilities and Net Assets / Fund Balance | $74,145 | $59,081 | ▼ $15,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,352 | $44,840 | $59,192 |
| Equipment | $22,609 | $22,201 | $44,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Jo Krumme | Executive Director | FT | $35,870 | $35,870 |
| Name | Title |
|---|---|
| Terry Riggins | President |
| Loretta Jendraszak | Vice President |
| Don Deena Johnson | Board Member |
| M K Watkins | Board Member |
| Sarah Oldfield | Honorary Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,846 |
| Other Expenses | $154,445 |
| Total Fundraising Expense | $26,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,832 | $15,009 | $7,740 | $217,581 |
| Fees for Services Other | $52,102 | - | - | $52,102 |
| Office Expenses | $42,211 | $1,333 | $825 | $44,369 |
| Current Officers, Directors, Trustees, and Key Employees | $16,342 | $11,357 | $8,171 | $35,870 |
| Occupancy | $16,800 | $3,600 | $3,600 | $24,000 |
| Payroll Taxes | $17,834 | $1,721 | $1,310 | $20,865 |
| Depreciation Depletion | $5,716 | $1,225 | $1,224 | $8,165 |
| Insurance | $3,839 | $823 | $823 | $5,485 |
| Fees for Services Accounting | $3,658 | $614 | $783 | $5,055 |
| Other Employee Benefits | $2,472 | $528 | $530 | $3,530 |
| Advertising | $2,650 | - | - | $2,650 |
| Other Expenses | $1,392 | $1,285 | $31 | $1,423 |
| Interest | $686 | $147 | $147 | $980 |
| Conferences and Meetings | $378 | $313 | - | $691 |
| Information Technology | $154 | $437 | $33 | $624 |
| Travel | $76 | $165 | - | $241 |
| Total Functional Expenses | $367,130 | $38,971 | $26,190 | $432,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,291 |
| Total Expenses per Audited Statements | $432,291 |
| Total Expenses per Form 990 | $432,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,067 |
| Fundraising Direct Expenses | $987 |
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”
“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”
“The board reviews and establishes salary rates for the executive director based on available comparative information.”
“All documents are made available upon request from the public.”
“Website service: program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467. Medicaid waiver respite exp: program service expenses 51,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,635.”
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 | 47664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY INTERVENTION AND PEDIATRIC REHABILITATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS ALONG WITH SUPPORTIVE SERVICES FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2650 |
| IRS990/AllOtherContributionsAmt | 0 | 25516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656491900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 154445 |
| IRS990/CYOtherRevenueAmt | 0 | 2719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277846 |
| IRS990/CYTotalExpensesAmt | 0 | 432291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8165 |
| IRS990/Desc | 0 | CHILD CARE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 783 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52102 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA JENDRASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M K WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH OLDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DEENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA JO KRUMME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35870 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2067 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 439705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5485 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/InterestGrp/TotalAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104002 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP YOUNG CHILDREN OF ALL ABILITIES TO REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION, THERAPIES, AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING THERAPY SERVICES, EARLY EDUCATION AND DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3530 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/OtherRevenueTotalAmt | 0 | 1639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217581 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1525 |
| IRS990/PrincipalOfficerNm | 0 | SARA KRUMME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122941 |
| IRS990/PYOtherRevenueAmt | 0 | 4963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268984 |
| IRS990/PYTotalExpensesAmt | 0 | 391925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6427 |
| 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 | 277943 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY THE ORGANIZATION. DURING THE MONTHLY BOARD MEETING, THE MEMBERS ARE ASKED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE. IF CONFLICTS ARISE THAT WERE NOT ORIGINALLY DISCLOSED, THERE WOULD BE DISCIPLINARY ACTION OR TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE SERVICE: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. MEDICAID WAIVER RESPITE EXP: PROGRAM SERVICE EXPENSES 51,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,635. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.