Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 36-4207375 • 501(c)3 • Chicago, IL
Profile
To nbsp;provide nbsp;exceptional nbsp;childcare nbsp;services nbsp;for nbsp;families nbsp;from nbsp;welfare nbsp;to nbsp;work nbsp;enrichment nbsp;of nbsp;educational nbsp;of nbsp;educational nbsp;skille nbsp;assist nbsp;foster nbsp;and nbsp;teen nbsp;parents nbsp;to nbsp;provide nbsp;a nbsp;safe nbsp;haven nbsp;while nbsp;engaging nbsp;in nbsp;an nbsp;environment nbsp;to nbsp;enhance nbsp;development nbsp;skills nbsp;acad
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$3,933
Down $420 (-9.6%) from 2023
Liabilities
Up$33,731
Up $30,042 (+814%) from 2023
Net Assets
Down-$29,798
Down $30,462 (-4588%) from 2023
Revenue
Down$172,653
Down $81,330 (-32%) from 2023
Expenses
Down$199,610
Down $56,895 (-22%) from 2023
Net Income
Down-$26,957
Down $24,435 (-969%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To nbsp;provide nbsp;exceptional nbsp;childcare nbsp;services nbsp;for nbsp;families nbsp;from nbsp;welfare nbsp;to nbsp;work nbsp;enrichment nbsp;of nbsp;educational nbsp;of nbsp;educational nbsp;skille nbsp;assist nbsp;foster nbsp;and nbsp;teen nbsp;parents nbsp;to nbsp;provide nbsp;a nbsp;safe nbsp;haven nbsp;while nbsp;engaging nbsp;in nbsp;an nbsp;environment nbsp;to nbsp;enhance nbsp;development nbsp;skills nbsp;acad
To provide childcare services for families from welfare to work, enrichment of educational skills, assist foster and teen parents. To provide a safe haven while engaging in an environment to enhance developmental skills, academics and nurture the spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $3,689 | $30,000 | ▲ $26,311 |
| Accounts Receivable | $4,353 | $3,933 | ▼ $420 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,353 | $3,933 | ▼ $420 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,245 | - |
| Accounts Payable and Accrued Expenses | - | $486 | - |
| Total Liabilities | $3,689 | $33,731 | ▲ $30,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Net Assets With Donor Restrictions | $664 | $-29,798 | ▼ $30,462 |
| Total Net Assets Fund Balance | $664 | $-29,798 | ▼ $30,462 |
| Total Liabilities and Net Assets / Fund Balance | $4,353 | $3,933 | ▼ $420 |
| Name | Title |
|---|---|
| Genolia L Smith | President |
| Nathaniel Smith | Vice President |
| Johanna Theodare | Director |
| Ynonne Gibson | Director |
| George Carr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,126 |
| Other Expenses | $61,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,734 | $29,200 | - | $107,934 |
| Occupancy | $34,000 | - | - | $34,000 |
| Payroll Taxes | $23,290 | $6,902 | - | $30,192 |
| Insurance | $6,168 | - | - | $6,168 |
| Other Expenses | $4,525 | - | - | $4,525 |
| Office Expenses | $2,066 | - | - | $2,066 |
| Travel | $1,311 | - | - | $1,311 |
| Payments to Affiliates | $814 | - | - | $814 |
| Fees for Services Management | $705 | - | - | $705 |
| Fees for Services Accounting | $68 | - | - | $68 |
| Total Functional Expenses | $163,508 | $36,102 | $0 | $199,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,689 | $30,000 | ▲ $26,311 |
“The organization constantly monitors and enforce compliance with this policy. We perform yearly evaluations with our employees regarding state, city, dhs, dcfs, government and food program policies and procedures. An orientation is given to all staff in regards to conflict resolution with parents and staff at the center. We do daily operation of business in doing so.”
“A written policy was ceated to determine compensation through conducting annual review.”
“The other program services came from grants and donations.”
“BUSINESS EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES FOR FAMILIES FROM WELFARE TO WORK, ENRICHMENT OF EDUCATIONAL SKILLS, ASSIST FOSTER AND TEEN PARENTS. TO PROVIDE A SAFE HAVEN WHILE ENGAGING IN AN ENVIRONMENT TO ENHANCE DEVELOPMENTAL SKILLS, ACADEMICS AND NURTURE THE SPIRIT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENOLIA L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739252859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2816 W MARQUETTE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606292923 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138126 |
| IRS990/CYTotalExpensesAmt | 0 | 199610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172653 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DHS - CHILDREN SUBSIDY SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -29798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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/PersonNm | 0 | GENOLIA L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHANNA THEODARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YNONNE GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3689 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NBSP;PROVIDE NBSP;EXCEPTIONAL NBSP;CHILDCARE NBSP;SERVICES NBSP;FOR NBSP;FAMILIES NBSP;FROM NBSP;WELFARE NBSP;TO NBSP;WORK NBSP;ENRICHMENT NBSP;OF NBSP;EDUCATIONAL NBSP;OF NBSP;EDUCATIONAL NBSP;SKILLE NBSP;ASSIST NBSP;FOSTER NBSP;AND NBSP;TEEN NBSP;PARENTS NBSP;TO NBSP;PROVIDE NBSP;A NBSP;SAFE NBSP;HAVEN NBSP;WHILE NBSP;ENGAGING NBSP;IN NBSP;AN NBSP;ENVIRONMENT NBSP;TO NBSP;ENHANCE NBSP;DEVELOPMENT NBSP;SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 814 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30192 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GENOLIA L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS-CHILDREN SUBSIDY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHY START FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PAYROLL LOAN |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY START FOOD PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14202 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 64750 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182230 |
| IRS990/PYTotalExpensesAmt | 0 | 256505 |
| IRS990/PYTotalRevenueAmt | 0 | 253983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER PROGRAM SERVICES CAME FROM GRANTS AND DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSTANTLY MONITORS AND ENFORCE COMPLIANCE WITH THIS POLICY. WE PERFORM YEARLY EVALUATIONS WITH OUR EMPLOYEES REGARDING STATE, CITY, DHS, DCFS, GOVERNMENT AND FOOD PROGRAM POLICIES AND PROCEDURES. AN ORIENTATION IS GIVEN TO ALL STAFF IN REGARDS TO CONFLICT RESOLUTION WITH PARENTS AND STAFF AT THE CENTER. WE DO DAILY OPERATION OF BUSINESS IN DOING SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN POLICY WAS CEATED TO DETERMINE COMPENSATION THROUGH CONDUCTING ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4353 |
| IRS990/TotalAssetsEOYAmt | 0 | 3933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -29798 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 64750 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 7400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3933 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/TravelGrp/TotalAmt | 0 | 1311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3245 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2816 W MARQUETTE RD |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 606292923 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENOLIA L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7739252859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHIZ KIDZ LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIZ |
| ReturnHeader/Filer/EIN | 0 | 364207375 |
| ReturnHeader/Filer/PhoneNum | 0 | 7739252859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2816 W MARQUETTE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 606292923 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852259356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFLUENT TAX & ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 S MICHIGAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 121 5719 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8723562002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACKIE EXSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T01:00:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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