Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 35-1146723 • 501(c)3 • Goshen, IN
Profile
To provide professional, developmentally appropriate activities and care for preschool-aged children at affordable rates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,053,124
Down $100,791 (-8.7%) from 2023
Liabilities
Down$199,564
Down $23,016 (-10%) from 2023
Net Assets
Down$853,560
Down $77,775 (-8.4%) from 2023
Revenue
Down$793,704
Down $68,543 (-7.9%) from 2023
Expenses
Up$871,479
Up $17,606 (+2.1%) from 2023
Net Income
Down-$77,775
Down $86,149 (-1029%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide professional, developmentally appropriate activities and care for preschool-aged children at affordable rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,050,982 | $1,012,022 | ▼ $38,960 |
| Pledges and Grants Receivable | $23,226 | $29,765 | ▲ $6,539 |
| Cash and Non-Interest-Bearing Accounts | $75,773 | $1,319 | ▼ $74,454 |
| Prepaid Expenses and Deferred Charges | $2,013 | $760 | ▼ $1,253 |
| Savings and Temporary Cash Investments | $959 | $46 | ▼ $913 |
| Total Assets | $1,153,915 | $1,053,124 | ▼ $100,791 |
| Other Assets Total | $962 | $9,212 | ▲ $8,250 |
| Liabilities | |||
| Other Liabilities | $198,508 | $192,078 | ▼ $6,430 |
| Accounts Payable and Accrued Expenses | $24,072 | $7,486 | ▼ $16,586 |
| Total Liabilities | $222,580 | $199,564 | ▼ $23,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $931,335 | $853,560 | ▼ $77,775 |
| Total Net Assets Fund Balance | $931,335 | $853,560 | ▼ $77,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,915 | $1,053,124 | ▼ $100,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $909,602 | $209,812 | $1,119,414 |
| Equipment | $57,158 | $118,774 | $175,932 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $10,262 | $3,617 | $13,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Wheeler | Executive Di | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Pam Zarazee | Chairperson |
| Joe Choffelt | Board Member |
| Jordan Miller | Board Member |
| Linda Sorg | Board Member |
| Scott Williamson | Board Member |
| Mary Kay Longacre | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,555 |
| Other Expenses | $308,924 |
| Total Fundraising Expense | $26,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,074 | $34,186 | $7,275 | $474,535 |
| Interest | - | $78,040 | - | $78,040 |
| Current Officers, Directors, Trustees, and Key Employees | $23,500 | $11,750 | $11,750 | $47,000 |
| Payroll Taxes | $34,728 | $3,344 | $1,385 | $39,457 |
| Depreciation Depletion | $34,318 | $3,282 | $1,360 | $38,960 |
| All Other Expenses | $22,232 | $1,802 | $170 | $24,204 |
| Office Expenses | - | $15,712 | $965 | $16,677 |
| Other Expenses | $14,443 | $1,382 | $572 | $16,397 |
| Fees for Services Other | - | $8,700 | - | $8,700 |
| Insurance | $5,658 | $541 | $224 | $6,423 |
| Other Employee Benefits | $1,377 | $132 | $54 | $1,563 |
| Occupancy | $1,105 | $106 | $44 | $1,255 |
| Travel | $27 | - | - | $27 |
| Total Functional Expenses | $680,301 | $164,918 | $26,260 | $871,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $871,479 |
| Total Expenses per Audited Statements | $871,479 |
| Total Expenses per Form 990 | $871,479 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,629 |
| Fundraising Direct Expenses | $12,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $17,629 | $17,629 | $12,853 | $4,776 |
| Total Events | $17,629 | $17,629 | $12,853 | $4,776 |
| Liability | Amount |
|---|---|
| Line of Credit | $145,581 |
| Loan | $37,286 |
| Lease Liability - R of U Asset | $9,211 |
“The executive director provides the board with a copy of the 990 for review, after first reviewing the return with the tax preparer, requesting comments and feedback by a due date prior to filing the return.”
“The executive director provides the board with a copy of the policy once a year. Each member then discloses any conflict of interest relationship at that time on the provided disclosure form.”
“Compensation of executive director is reviewed by the board annually.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES. |
| IRS990/AllOtherContributionsAmt | 0 | 167072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745341884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 SHASTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 308924 |
| IRS990/CYOtherRevenueAmt | 0 | 4776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562555 |
| IRS990/CYTotalExpensesAmt | 0 | 871479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1360 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38960 |
| IRS990/Desc | 0 | TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WALNUT HILL EARLY CHILDHOOD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM ZARAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KAY LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CHOFFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47000 |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 324790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78040 |
| IRS990/InterestGrp/TotalAmt | 0 | 78040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1344225 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 853560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 931335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9212 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 760 |
| IRS990/PrincipalOfficerNm | 0 | LEE WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 275116 |
| IRS990/PYOtherRevenueAmt | 0 | 26960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578757 |
| IRS990/PYTotalExpensesAmt | 0 | 853873 |
| IRS990/PYTotalRevenueAmt | 0 | 862247 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2024703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1527689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3552392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 806557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 871701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3552392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 806557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 871701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3552392 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 909602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1119414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY - R OF U ASSET |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 793704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 871479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 793704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 871479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12853 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH A COPY OF THE 990 FOR REVIEW, AFTER FIRST REVIEWING THE RETURN WITH THE TAX PREPARER, REQUESTING COMMENTS AND FEEDBACK BY A DUE DATE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH A COPY OF THE POLICY ONCE A YEAR. EACH MEMBER THEN DISCLOSES ANY CONFLICT OF INTEREST RELATIONSHIP AT THAT TIME ON THE PROVIDED DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1053124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1153915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1053124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 491862 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26260 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 931335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 853560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 680301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 793704 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/TravelGrp/TotalAmt | 0 | 27 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 SHASTA DRIVE |
| IRS990/USAddress/CityNm | 0 | GOSHEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WALNUTHILLECC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5745341884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN DAY CARE BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 351146723 |
| ReturnHeader/Filer/PhoneNum | 0 | 5745341884 |
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