Civic Intelligence

Rosie'S Tiny Tots Inc

EIN 35-2135367 • 501(c)3 • Indianapolis, IN

Profile

The mission of our organization is to provide a spiritual, educational, and conducive learning environment for children and outreach ministries for families in need.

3764 N Leland AveIndianapolis, IN 46218-1752

www.rosiestinytots.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$624,011

Up $29,315 (+4.9%) from 2023

Liabilities

Up

$138,905

Up $40,657 (+41%) from 2023

Net Assets

Down

$485,106

Down $11,342 (-2.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$1,269,308

Up $212,395 (+20%) from 2023

Expenses

Up

$1,282,162

Up $200,494 (+19%) from 2023

Net Income

Up

-$12,854

Up $11,901 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $203,770Liabilities 2013: $162,211Net Assets 2013: $41,5592013Assets 2014: $225,127Liabilities 2014: $145,905Net Assets 2014: $79,2222014Assets 2015: $216,167Liabilities 2015: $133,880Net Assets 2015: $82,2872015Assets 2016: $212,400Liabilities 2016: $118,298Net Assets 2016: $94,1022016Assets 2017: $201,895Liabilities 2017: $103,665Net Assets 2017: $98,2302017Assets 2018: $166,516Liabilities 2018: $84,959Net Assets 2018: $81,5572018Assets 2019: $145,957Liabilities 2019: $95,039Net Assets 2019: $50,9182019Assets 2020: $286,993Liabilities 2020: $139,126Net Assets 2020: $147,8672020Assets 2021: $306,049Liabilities 2021: $127,743Net Assets 2021: $178,3062021Assets 2022: $521,203Liabilities 2022: $0Net Assets 2022: $521,2032022Assets 2023: $594,696Liabilities 2023: $98,248Net Assets 2023: $496,4482023Assets 2024: $624,011Liabilities 2024: $138,905Net Assets 2024: $485,1062024

Highlighted filing

2024

Assets$624,011
Liabilities$138,905
Net Assets$485,106
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $772,6732013Revenue 2014: $684,506Expenses 2014: $646,844Net Income 2014: $37,6622014Revenue 2015: $680,439Expenses 2015: $677,374Net Income 2015: $3,0652015Revenue 2016: $685,521Expenses 2016: $673,706Net Income 2016: $11,8152016Revenue 2017: $628,326Expenses 2017: $624,198Net Income 2017: $4,1282017Revenue 2018: $519,853Expenses 2018: $536,526Net Income 2018: -$16,6732018Revenue 2019: $397,734Expenses 2019: $428,373Net Income 2019: -$30,6392019Revenue 2020: $676,838Expenses 2020: $579,893Net Income 2020: $96,9452020Revenue 2021: $673,203Expenses 2021: $642,535Net Income 2021: $30,6682021Revenue 2022: $1,102,736Expenses 2022: $759,839Net Income 2022: $342,8972022Revenue 2023: $1,056,913Expenses 2023: $1,081,668Net Income 2023: -$24,7552023Revenue 2024: $1,269,308Expenses 2024: $1,282,162Net Income 2024: -$12,8542024

Highlighted filing

2024

Revenue$1,269,308
Expenses$1,282,162
Net Income-$12,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,011
Liabilities
$138,905
Net assets
$485,106
Revenue
$1,269,308
Expenses
$1,282,162
Net income
-$12,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.49$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$1.06$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.63$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.69$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.68$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,281,997
Mission and Program Overview

Mission

The mission of our organization is to provide a spiritual, educational, and conducive learning environment for children and outreach ministries for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,404$316,602▲ $23,198
Savings and Temporary Cash Investments$6,306$202,316▲ $196,010
Cash and Non-Interest-Bearing Accounts$294,986$105,093▼ $189,893
Total Assets$594,696$624,011▲ $29,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,248$138,905▲ $40,657
Total Liabilities$98,248$138,905▲ $40,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,448$485,106▼ $11,342
Total Net Assets Fund Balance$496,448$485,106▼ $11,342
Total Liabilities and Net Assets / Fund Balance$594,696$624,011▲ $29,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,343$167,545$366,888
Equipment$41,013$268,305$309,318
Buildings$73,848$51,152$125,000
Other Land Buildings$2,398$13,397$15,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon FloydExecutive Director, Daycare MinistryFT$101,593$2,439$104,032
Tangela FloydPresident, Daycare MinistryFT$76,000$1,360$77,360
Walter BoydBoard TreasurerPT$16,000-$16,000
Rosie BoydBoard President-$900-$900

Board Members and Trustees

NameTitle
Bobby CapersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,890
Program Service Revenue
$19,972
Investment Income
$10
Other Revenue
$-2,564
Change in Net Assets
$-12,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,856
Other Expenses$601,104
Total Fundraising Expense$82,119
Grants and Similar Amounts Paid$8,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,053$46,011$30,674$306,738
Current Officers, Directors, Trustees, and Key Employees$137,591$27,518$18,345$183,454
Payroll Taxes$113,457$22,691$15,128$151,276
Depreciation Depletion$113,656--$113,656
Occupancy$48,390$9,678$3,537$61,605
Travel$57,853--$57,853
Office Expenses$47,045$9,409-$56,454
Insurance$24,731$4,946$3,297$32,974
Payment Travel Entrtnmnt Publicly Ofcl$26,260$5,252-$31,512
Other Employee Benefits$18,381$3,676$2,451$24,508
Fees for Services Other$8,681$14,071$1,158$23,910
Interest$12,470$2,494$1,663$16,627
Fees for Services Accounting-$11,360-$11,360
Pension Plan Contributions$5,160$1,032$688$6,880
Grants to Domestic Individuals$6,505--$6,505
Other Expenses$3,775$193$128$4,096
Advertising-$1,197$2,793$3,990
Grants to Domestic Orgs$1,697--$1,697
Information Technology$1,105$221$147$1,473
Fees for Services Legal-$1,033-$1,033
Total Functional Expenses$1,036,096$163,947$82,119$1,282,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,689
Fundraising Gross Income$10,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members rosie and walter boyd are parents of president tangela floyd and in-laws of executive director sheldon floyd.”

Form 990, Part VI, Section B, Line 11B

“The copy of the tax return is made available to the board of directors for review and comment prior to filing. It is also used for planning and budget discussion.”

Form 990, Part VI, Section B, Line 12C

“Board members are required each year to certify that they are in compliance with the conflict of interest policy. Each member signs and acknowledges they are in compliance and certifications are kept on file each year.”

Form 990, Part VI, Section B, Line 15

“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substatiation to support decision.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request. Hard and/or electronic copies are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ROSIE'S TINY TOTS INC
EIN
35-2135367
Phone
3179196062
Address
3764 N LELAND AVE, INDIANAPOLIS, IN 46218-1752

Signing Officer

Name
Tangela Floyd
Title
President
Phone
3179196062
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tangela Floyd
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
1
Employees
18
Volunteers
18

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF OUR ORGANIZATION IS TO PROVIDE A SPIRITUAL, EDUCATIONAL, AND CONDUCIVE LEARNING ENVIRONMENT FOR CHILDREN AND OUTREACH MINISTRIES FOR FAMILIES IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt02793
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01197
IRS990/AdvertisingGrp/TotalAmt03990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSIE'S TINY TOTS INC
IRS990/BooksInCareOfDetail/PhoneNum03175474720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03764 N LELAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046218
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294986
IRS990/CashNonInterestBearingGrp/EOYAmt0105093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251890
IRS990/CYGrantsAndSimilarPaidAmt08202
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0601104
IRS990/CYOtherRevenueAmt0-2564
IRS990/CYProgramServiceRevenueAmt019972
IRS990/CYRevenuesLessExpensesAmt0-12854
IRS990/CYSalariesCompEmpBnftPaidAmt0672856
IRS990/CYTotalExpensesAmt01282162
IRS990/CYTotalFundraisingExpenseAmt082119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269308
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113656
IRS990/DepreciationDepletionGrp/TotalAmt0113656
IRS990/Desc0OUR ORGANIZATION PROVIDES FAITH-BASED CHILDCARE AND SOCIAL SERVICES TO LOW INCOME FAMILIES WHICH ALLOWS PARENTS TO SEEK OR SUSTAIN EMPLOYMENT. THE DAYCARE SERVED MORE THAN 100 CHILDREN DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01036096
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011360
IRS990/FeesForServicesAccountingGrp/TotalAmt011360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01033
IRS990/FeesForServicesLegalGrp/TotalAmt01033
IRS990/FeesForServicesOtherGrp/FundraisingAmt01158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08681
IRS990/FeesForServicesOtherGrp/TotalAmt023910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42439
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1TANGELA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELDON FLOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DAYCARE MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR, DAYCARE MINISTRY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012689
IRS990/FundraisingGrossIncomeAmt010125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01251890
IRS990/GrantAmt08202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01697
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01281997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt01105
IRS990/InformationTechnologyGrp/TotalAmt01473
IRS990/InsuranceGrp/FundraisingAmt03297
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/ProgramServicesAmt024731
IRS990/InsuranceGrp/TotalAmt032974
IRS990/InterestGrp/FundraisingAmt01663
IRS990/InterestGrp/ManagementAndGeneralAmt02494
IRS990/InterestGrp/ProgramServicesAmt012470
IRS990/InterestGrp/TotalAmt016627
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316602
IRS990/LandBldgEquipCostOrOtherBssAmt0817001
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OUR ORGANIZATION IS TO PROVIDE A SPIRITUAL, EDUCATIONAL, AND CONDUCIVE LEARNING ENVIRONMENT FOR CHILDREN AND OUTREACH MINISTRIES FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138905
IRS990/NetAssetsOrFundBalancesBOYAmt0496448
IRS990/NetAssetsOrFundBalancesEOYAmt0485106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03537
IRS990/OccupancyGrp/ManagementAndGeneralAmt09678
IRS990/OccupancyGrp/ProgramServicesAmt048390
IRS990/OccupancyGrp/TotalAmt061605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OfficeExpensesGrp/ProgramServicesAmt047045
IRS990/OfficeExpensesGrp/TotalAmt056454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024508
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt0163463
IRS990/OtherExpensesGrp/ProgramServicesAmt111765
IRS990/OtherExpensesGrp/ProgramServicesAmt24058
IRS990/OtherExpensesGrp/ProgramServicesAmt33775
IRS990/OtherExpensesGrp/TotalAmt0163463
IRS990/OtherExpensesGrp/TotalAmt115687
IRS990/OtherExpensesGrp/TotalAmt25411
IRS990/OtherExpensesGrp/TotalAmt34096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113457
IRS990/PayrollTaxesGrp/TotalAmt0151276
IRS990/PensionPlanContributionsGrp/FundraisingAmt0688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05160
IRS990/PensionPlanContributionsGrp/TotalAmt06880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANGELA FLOYD
IRS990/PriorPeriodAdjustmentsAmt01512
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05708
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05252
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt026260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt031512
IRS990/PYOtherExpensesAmt0522386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021728
IRS990/PYRevenuesLessExpensesAmt0-24755
IRS990/PYSalariesCompEmpBnftPaidAmt0553574
IRS990/PYTotalExpensesAmt01081668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04542556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04781546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01271862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676838
IRS990ScheduleA/Total509Grp/TotalAmt04781546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04781559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316602
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROSIE AND WALTER BOYD ARE PARENTS OF PRESIDENT TANGELA FLOYD AND IN-LAWS OF EXECUTIVE DIRECTOR SHELDON FLOYD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. IT IS ALSO USED FOR PLANNING AND BUDGET DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED EACH YEAR TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER SIGNS AND ACKNOWLEDGES THEY ARE IN COMPLIANCE AND CERTIFICATIONS ARE KEPT ON FILE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTATIATION TO SUPPORT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. HARD AND/OR ELECTRONIC COPIES ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594696
IRS990/TotalAssetsEOYAmt0624011
IRS990/TotalAssetsGrp/BOYAmt0594696
IRS990/TotalAssetsGrp/EOYAmt0624011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01251890
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098248
IRS990/TotalLiabilitiesEOYAmt0138905
IRS990/TotalLiabilitiesGrp/BOYAmt098248
IRS990/TotalLiabilitiesGrp/EOYAmt0138905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485106
IRS990/TotalOtherCompensationAmt03799
IRS990/TotalProgramServiceExpensesAmt01036096
IRS990/TotalProgramServiceRevenueAmt019972
IRS990/TotalReportableCompFromOrgAmt0194493
IRS990/TotalRevenueGrp/ExclusionAmt0-2554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt057853
IRS990/TravelGrp/TotalAmt057853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.