Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,642,542
No earlier filing loaded for comparison.
Net Assets
$30,957,130
No earlier filing loaded for comparison.
Liabilities
$685,412
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,395,247
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Services to children in need
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 248003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95839 |
| IRS990/AccountsReceivable/BOY | 0 | 785000 |
| IRS990/AccountsReceivable/EOY | 0 | 622464 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER CARE |
| IRS990/Activity2/Expense | 0 | 1016829 |
| IRS990/Activity2/Revenue | 0 | 942185 |
| IRS990/Activity3/Description | 0 | SCHOOL |
| IRS990/Activity3/Expense | 0 | 637634 |
| IRS990/Activity3/Revenue | 0 | 533358 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO CHILDREN IN NEED |
| IRS990/ActivityOther/Description | 0 | CARE & SHARE |
| IRS990/ActivityOther/Expense | 0 | 36374 |
| IRS990/ActivityOther/Revenue | 0 | 12335 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1353 N 2200 E RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASSUMPTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62510 |
| IRS990/AllOtherContributions | 0 | 401416 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 56657 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 276563 |
| IRS990/AllOtherExpenses/Total | 0 | 361020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 117 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1857 |
| IRS990/ConferencesMeetings/Total | 0 | 2408 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4918073 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4734870 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 293659 |
| IRS990/DepreciationDepletion/Total | 0 | 298321 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE - RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5862620 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 278 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11372 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24191 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 473 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2596 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2841 |
| IRS990/FeesForServicesLegal/Total | 0 | 5910 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM BUGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LYNNE CLEVERDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS CREW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG HUCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HUNZEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORALEE LAWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIE MCNABB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MCNABB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK MEECE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRYL PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL PISTRUI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CONNIE ROEGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN SCHIMMELPFENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBBIE SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN SEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BETTY SPRINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CAROLYN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL HAVERA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 143923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST SECRETA |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 680 |
| IRS990/GainOrLoss/Securities | 0 | -926143 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4516657 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6751311 |
| IRS990/GrossReceipts | 0 | 14930934 |
| IRS990/GrossRents/Real | 0 | 508563 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1118 |
| IRS990/Insurance/ProgramServices | 0 | 76988 |
| IRS990/Insurance/Total | 0 | 78106 |
| IRS990/Interest/Fundraising | 0 | 804 |
| IRS990/Interest/ProgramServices | 0 | 5042 |
| IRS990/Interest/Total | 0 | 5846 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8197 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7412 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -410654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 514809 |
| IRS990/InvestmentIncomePriorYear | 0 | 2160915 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 514809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17496090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24051472 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4161160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10119604 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9311318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5958444 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 120 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7677454 |
| IRS990/LessRentalExpenses/Real | 0 | 57015 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO CHILDREN IN NEED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM BUGG |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32034060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30957130 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -925463 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -925463 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 451548 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 451548 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 206 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1921 |
| IRS990/Occupancy/ProgramServices | 0 | 204291 |
| IRS990/Occupancy/Total | 0 | 206212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120973 |
| IRS990/OtherAssetsTotal/EOY | 0 | 178061 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 801680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 880175 |
| IRS990/OtherExpensePriorYear | 0 | 2138444 |
| IRS990/OtherExpensesCurrentYear | 0 | 2183139 |
| IRS990/OtherExpenses/Description | 0 | ASSIST TO INDIVIDUALS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERV |
| IRS990/OtherExpenses/Description | 3 | TRUSTEE FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 444 |
| IRS990/OtherExpenses/Fundraising | 1 | 7867 |
| IRS990/OtherExpenses/Fundraising | 2 | 6795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 137698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 405906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 349302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125872 |
| IRS990/OtherExpenses/Total | 0 | 406350 |
| IRS990/OtherExpenses/Total | 1 | 370793 |
| IRS990/OtherExpenses/Total | 2 | 162336 |
| IRS990/OtherExpenses/Total | 3 | 137698 |
| IRS990/OtherLiabilities/BOY | 0 | 551374 |
| IRS990/OtherLiabilities/EOY | 0 | 501349 |
| IRS990/OtherRevenueCurrentYear | 0 | 451548 |
| IRS990/OtherRevenuePriorYear | 0 | 386500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 275062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4317832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4698064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 343722 |
| IRS990/PayrollTaxes/Total | 0 | 373456 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8106 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 236957 |
| IRS990/PensionPlanContributions/Total | 0 | 260413 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 134586 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 143742 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7339 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2237378 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDS AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2559412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2112283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2112283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 121972 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1198902 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 451548 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5261703 |
| IRS990/RevenuesLessExpensesCY | 0 | -1198902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1720622 |
| IRS990/SalariesEtcCurrentYear | 0 | 6212108 |
| IRS990/SalariesEtcPriorYear | 0 | 5982631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5084286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 762301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4918073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4734870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4528933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5284609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5613953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25080438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 514809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 941406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 804229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 741964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1241855 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4244263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2745941 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25080438 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4918073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4734870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4528933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5284609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5613953 |
| IRS990ScheduleA/Total170/Total | 0 | 25080438 |
| IRS990ScheduleA/TotalSupport | 0 | 29324701 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.