Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 35-2008073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,945
Up $2,462 (+166%) from 2016
Net Assets
Up$3,945
Up $10,650 (+159%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$112,179
Up $16,808 (+18%) from 2016
Expenses
Down$101,529
Down $1,225 (-1.2%) from 2016
Net Income
Up$10,650
Up $18,033 (+244%) from 2016
The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.
| Description | Grants | Expenses |
|---|---|---|
| THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING. | - | $101,529 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE A READ | Executive Di | FT | $1,233 | - | $1,233 |
| JOANN WHITE | Board Chair | - | $0 | - | - |
| ANNIE BROOKS | Vice Chair | - | $0 | - | - |
| JANELL CARTER | Treasurer | - | $0 | - | - |
| ELIZABETH GORDON | Secretary | - | $0 | - | - |
| PATRICIA ANDERSON | Board Member | - | $0 | - | - |
“Expenses advertising 1,841 convention / meeting 646 car insurance premium 1,609 insurance day care 1,533 articles of incorporation 12 bank charges 407 building repairs 561 cable service 3,213 car repairs 1,115 cleaning 212 computer supplies 462 day care equipment 103 day care supplies 2,475 donations 983 employee fingerprints 40 employee screening 25 entertainment/field trips 662 equipment rental 72 food 11,512 gifts 232 license 981 misc exp 1,522 office supplies 976 personal property tax 750 staff development 110 supplies & materials 25 telephone 1,695 transportation 2,873 unused grants 504 non-investment depreciation 617 total 37,768”
“Cell phone, computer, printer, table 10,385 10,385 less accumulated depreciation 8,902 9,518 fencing 0 0 new computers 0 0 total 1,483 867”
“Cash deficit 325 0 loan from joyce 7,863 0”
“The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.”
“The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE READ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2196449355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3924 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112179 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3945 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNIE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANELL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOYCE A READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 867 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37768 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42315 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101529 |
| IRS990EZ/TotalRevenueAmt | 0 | 112179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NHCHILDCAREMINISTRY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 553983 |
| 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 | 586820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 586820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586820 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,841 CONVENTION / MEETING 646 CAR INSURANCE PREMIUM 1,609 INSURANCE DAY CARE 1,533 ARTICLES OF INCORPORATION 12 BANK CHARGES 407 BUILDING REPAIRS 561 CABLE SERVICE 3,213 CAR REPAIRS 1,115 CLEANING 212 COMPUTER SUPPLIES 462 DAY CARE EQUIPMENT 103 DAY CARE SUPPLIES 2,475 DONATIONS 983 EMPLOYEE FINGERPRINTS 40 EMPLOYEE SCREENING 25 ENTERTAINMENT/FIELD TRIPS 662 EQUIPMENT RENTAL 72 FOOD 11,512 GIFTS 232 LICENSE 981 MISC EXP 1,522 OFFICE SUPPLIES 976 PERSONAL PROPERTY TAX 750 STAFF DEVELOPMENT 110 SUPPLIES & MATERIALS 25 TELEPHONE 1,695 TRANSPORTATION 2,873 UNUSED GRANTS 504 NON-INVESTMENT DEPRECIATION 617 TOTAL 37,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CELL PHONE, COMPUTER, PRINTER, TABLE 10,385 10,385 LESS ACCUMULATED DEPRECIATION 8,902 9,518 FENCING 0 0 NEW COMPUTERS 0 0 TOTAL 1,483 867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH DEFICIT 325 0 LOAN FROM JOYCE 7,863 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE A READ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2193781977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZONS CHILD CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 352008073 |
| ReturnHeader/Filer/PhoneNum | 0 | 2193781977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3924 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 334FABD3A329A5DC167204A5CA157C64BEED178B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 334FABD3A329A5DC167204A5CA157C64BEED178B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351438231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10010 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463213976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW STOSICH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-15T16:22:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.