Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1133131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$119,313
Up $8,279 (+7.5%) from 2018
Net Assets
Up$88,020
Up $2,309 (+2.7%) from 2018
Liabilities
Up$31,293
Up $5,970 (+24%) from 2018
Revenue
Down$493,670
Down $10,348 (-2.1%) from 2018
Expenses
Up$491,361
Up $1,683 (+0.3%) from 2018
Net Income
Down$2,309
Down $12,031 (-84%) from 2018
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 help young children of all abilities reach their highest potential through education and other support systems. We do this by facilitating early education, developmental preschool, and caregiver support services. We provide early education services for children of all abilities and supportive services for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,097 | $56,909 | ▲ $11,812 |
| Land, Buildings, and Equipment, Net | $35,238 | $31,318 | ▼ $3,920 |
| Accounts Receivable | $27,194 | $28,373 | ▲ $1,179 |
| Prepaid Expenses and Deferred Charges | $3,505 | $2,713 | ▼ $792 |
| Total Assets | $111,034 | $119,313 | ▲ $8,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,323 | $31,293 | ▲ $5,970 |
| Total Liabilities | $25,323 | $31,293 | ▲ $5,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,711 | $88,020 | ▲ $2,309 |
| Total Net Assets Fund Balance | $85,711 | $88,020 | ▲ $2,309 |
| Total Liabilities and Net Assets / Fund Balance | $111,034 | $119,313 | ▲ $8,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,309 | $52,489 | $68,798 |
| Leasehold Improvements | $15,009 | $29,801 | $44,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Jo Krumme | Executive Director | FT | $42,592 | $42,592 |
| Name | Title |
|---|---|
| Terry Riggins | Past President |
| Don Deena Johnson | President |
| Loretta Jendraszak | President |
| Mary K Watkins | Vice President |
| Candy Short | Board Member |
| Yvonne Henderson | Board Member |
| Holly Lambert | Secretary |
| LINDA O'NEAL | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,334 |
| Other Expenses | $115,027 |
| Total Fundraising Expense | $14,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,767 | $29,624 | $3,163 | $304,554 |
| Office Expenses | $45,178 | $1,884 | $515 | $47,577 |
| Current Officers, Directors, Trustees, and Key Employees | $12,624 | $26,613 | $3,354 | $42,591 |
| Payroll Taxes | $22,013 | $4,260 | $521 | $26,794 |
| Occupancy | $16,400 | $3,800 | $3,800 | $24,000 |
| Fees for Services Other | $9,916 | - | - | $9,916 |
| Fees for Services Accounting | $4,665 | $1,000 | $1,000 | $6,665 |
| Depreciation Depletion | $4,071 | $958 | $958 | $5,987 |
| Insurance | $3,369 | $742 | $741 | $4,852 |
| Other Employee Benefits | $1,661 | $367 | $367 | $2,395 |
| Conferences and Meetings | $810 | $2 | - | $812 |
| Other Expenses | $487 | $112 | $112 | $711 |
| Information Technology | $208 | $122 | $45 | $375 |
| Travel | $193 | $36 | - | $229 |
| Advertising | $40 | - | - | $40 |
| Total Functional Expenses | $406,219 | $70,458 | $14,684 | $491,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,361 |
| Total Expenses per Audited Statements | $491,361 |
| Total Expenses per Form 990 | $491,361 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,432 |
| Fundraising Direct Expenses | $1,208 |
| 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.”
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 | 25323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG CHILDREN OF ALL ABILITIES REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING EARLY EDUCATION, DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES. WE PROVIDE EARLY EDUCATION SERVICES FOR CHILDREN OF ALL ABILITIES AND SUPPORTIVE SERVICES FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 14435 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115027 |
| IRS990/CYOtherRevenueAmt | 0 | 2785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376334 |
| IRS990/CYTotalExpensesAmt | 0 | 491361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 958 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5987 |
| IRS990/Desc | 0 | CHILD CARE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 378771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9916 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA JENDRASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY K WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON DEENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42592 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 1208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2432 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 494878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113608 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 50 |
| 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 | 85711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2395 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1561 |
| IRS990/OtherRevenueTotalAmt | 0 | 1561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304554 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2713 |
| 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 | 454065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22335 |
| 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 | 27448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -255 |
| IRS990/PYOtherExpensesAmt | 0 | 163429 |
| IRS990/PYOtherRevenueAmt | 0 | 2362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326249 |
| IRS990/PYTotalExpensesAmt | 0 | 489678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2309 |
| 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 | 455626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2257911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68798 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 493670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491361 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 111034 |
| IRS990/TotalAssetsEOYAmt | 0 | 119313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14485 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14684 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111034 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.