Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1976975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$251,656
Up $32,367 (+15%) from 2015
Net Assets
Up$234,500
Up $28,105 (+14%) from 2015
Liabilities
Up$17,156
Up $4,262 (+33%) from 2015
Revenue
Up$1,095,473
Up $181,254 (+20%) from 2015
Expenses
Up$1,067,368
Up $187,454 (+21%) from 2015
Net Income
Down$28,105
Down $6,200 (-18%) from 2015
To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,017 | $173,677 | ▲ $11,660 |
| Cash and Non-Interest-Bearing Accounts | $26,886 | $34,422 | ▲ $7,536 |
| Prepaid Expenses and Deferred Charges | - | $21,872 | - |
| Savings and Temporary Cash Investments | $11,161 | $13,546 | ▲ $2,385 |
| Accounts Receivable | $19,225 | $8,139 | ▼ $11,086 |
| Total Assets | $219,289 | $251,656 | ▲ $32,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,894 | $17,156 | ▲ $4,262 |
| Total Liabilities | $12,894 | $17,156 | ▲ $4,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $206,395 | $234,500 | ▲ $28,105 |
| Total Net Assets Fund Balance | $206,395 | $234,500 | ▲ $28,105 |
| Total Liabilities and Net Assets / Fund Balance | $219,289 | $251,656 | ▲ $32,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,018 | $98,737 | $157,755 |
| Leasehold Improvements | $55,118 | $85,560 | $140,678 |
| Buildings | $37,741 | $25,369 | $63,110 |
| Land | $21,800 | - | $21,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Casmir Hill | Exec Directo | FT | $49,400 | $49,400 |
| Name | Title |
|---|---|
| Marc Rueffer | Board Chair |
| John Kanouse | Vice Chair |
| Carolynn Dodd | Director |
| Lisa Morris | Director |
| Mark Rexroth | Director |
| Ronald Fisher | Director |
| Sara Beanblossom | Director |
| John Day | Director Eme |
| Sue Wolcott | Director-dec |
| John Franklin Hay | Pastor |
| Dr Cathy Neal | Secretary |
| Ken Holyoak | TREAS - DEC' |
| Carolyn Kanouse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,827 |
| Other Expenses | $310,541 |
| Total Fundraising Expense | $27,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,493 | $64,833 | - | $648,326 |
| Occupancy | $60,032 | $15,008 | - | $75,040 |
| Payroll Taxes | $45,929 | $5,905 | $1,890 | $53,724 |
| Current Officers, Directors, Trustees, and Key Employees | $12,350 | $12,350 | $24,700 | $49,400 |
| Depreciation Depletion | $24,216 | $6,056 | - | $30,272 |
| Insurance | $8,622 | $2,156 | - | $10,778 |
| Office Expenses | $6,855 | $2,142 | - | $8,997 |
| Fees for Services Accounting | - | $7,245 | - | $7,245 |
| Other Employee Benefits | $4,177 | $400 | $800 | $5,377 |
| All Other Expenses | - | $5,203 | - | $5,203 |
| Other Expenses | $143,597 | $4,733 | - | $4,733 |
| Conferences and Meetings | - | $4,526 | - | $4,526 |
| Travel | $4,236 | $195 | - | $4,431 |
| Fees for Services Other | $3,030 | - | - | $3,030 |
| Total Functional Expenses | $896,537 | $143,441 | $27,390 | $1,067,368 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,442 |
| Fundraising Direct Expenses | $15,815 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $24,857 | $24,857 | $13,674 | $11,183 |
| Total Events | $24,857 | $24,857 | $13,674 | $11,183 |
“John kanouse carolyn kanouse husband and wife”
“The east 10th united methodist church has the ability to provide board members that are chosen. The pastor of the church serves on the board of directors.”
“Ken holyoak indianapolis, in 46201 sue wolcott”
“The executive director reviews prior to issuance. After this step, a copy is provided to each member of the board of directors.”
“Board members are asked, in writing, to provide any conflicts of interest at the time of your appointment.”
“We use an independent survey of nonprofit organizations in the indianapolis area to set the executive director's pay.”
“Available upon request during normal business hours.”
“Two of the board members are husband and wife”
“To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.”
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 | 12894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING. |
| IRS990/AllOtherContributionsAmt | 0 | 217693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EAST 10TH UNITED METHODIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176375144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2327 E 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 310541 |
| IRS990/CYOtherRevenueAmt | 0 | 15637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756827 |
| IRS990/CYTotalExpensesAmt | 0 | 1067368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30272 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, PRESCHOOLERS, AND GRADE SCHOOLERS FROM 7 AM TO 5:30 PM MONDAY THROUGH FRIDAY. THE CENTER PROVIDES QUALITY CHILD CARE, EDUCATIONAL ACTIVITIES, NUTRITIOUS MEALS, INTERGENERATIONAL ACTIVITIES AND A CHANCE TO LEARN AND GROW IN A SAFE ENVIRONMENT. THE CENTER PROVIDES TRANSPORTATION BETWEEN THE CENTER AND SEVERAL SCHOOLS IN THE AREA. OUR AFTER SCHOOL PROGRAM FOCUSES ON TUTORING, HOMEWORK HELP, COLLEGE READINESS ACTIVITIES AND MORE. THE SUMMER PROGRAM FOCUSES ON ACADEMIC ENRICHMENT,COMPUTER CLASSES, ART CAMPS AND MORE. WE STRIVE TO PROVIDE QUALITY CARE AND EDUCATION TO ALL REGARDLESS OF SOCIOECONOMIC STATUS OR A FAMILY'S ABILITY TO PAY AND TO KEEP CHILD CARE AFFORDABLE FOR ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN CASMIR HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC RUEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KANOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CATHY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN KANOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA BEANBLOSSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYNN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK REXROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FRANKLIN HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN HOLYOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREAS - DEC' |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR-DEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15815 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 350642 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1111288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383343 |
| 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 A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8997 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5377 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4733 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2010 |
| IRS990/OtherRevenueTotalAmt | 0 | 2010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21872 |
| IRS990/PrincipalOfficerNm | 0 | JEAN CASMIR HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ON MY WAY DAY CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 236032 |
| IRS990/PYOtherRevenueAmt | 0 | 17307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643882 |
| IRS990/PYTotalExpensesAmt | 0 | 879914 |
| IRS990/PYTotalRevenueAmt | 0 | 914219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13546 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTING ORGANIZATION HAS THE ABILITY TO PROVIDE BOARD MEMBERS AND APPROVE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 350894970 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EAST 10TH UMC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 | 37741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140678 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN KANOUSE CAROLYN KANOUSE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EAST 10TH UNITED METHODIST CHURCH HAS THE ABILITY TO PROVIDE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEN HOLYOAK INDIANAPOLIS, IN 46201 SUE WOLCOTT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS PRIOR TO ISSUANCE. AFTER THIS STEP, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE ASKED, IN WRITING, TO PROVIDE ANY CONFLICTS OF INTEREST AT THE TIME OF YOUR APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE USE AN INDEPENDENT SURVEY OF NONPROFIT ORGANIZATIONS IN THE INDIANAPOLIS AREA TO SET THE EXECUTIVE DIRECTOR'S PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EAST 10TH ST UNITED METHODIST CHUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 350894970 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2327 E 10TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.