Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$43,858,466
Down $179,127 (-0.4%) from 2018
Net Assets
Down$42,898,671
Down $404,486 (-0.9%) from 2018
Liabilities
Up$959,795
Up $225,359 (+31%) from 2018
Revenue
Down$8,192,159
Down $1,835,119 (-18%) from 2018
Expenses
Up$9,333,939
Up $440,989 (+5.0%) from 2018
Net Income
Down-$1,141,780
Down $2,276,108 (-201%) from 2018
Services to children in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,384,485 | $35,701,196 | ▲ $316,711 |
| Land, Buildings, and Equipment, Net | $4,924,418 | $4,869,877 | ▼ $54,541 |
| Accounts Receivable | $486,705 | $1,540,347 | ▲ $1,053,642 |
| Savings and Temporary Cash Investments | $2,936,510 | $1,340,907 | ▼ $1,595,603 |
| Prepaid Expenses and Deferred Charges | $157,607 | $158,418 | ▲ $811 |
| Cash and Non-Interest-Bearing Accounts | $10,400 | $10,400 | → $0 |
| Inventories for Sale or Use | $8,054 | $8,866 | ▲ $812 |
| Total Assets | $44,037,593 | $43,858,466 | ▼ $179,127 |
| Other Assets Total | $129,414 | $228,455 | ▲ $99,041 |
| Liabilities | |||
| Other Liabilities | $622,460 | $725,038 | ▲ $102,578 |
| Accounts Payable and Accrued Expenses | $103,839 | $233,102 | ▲ $129,263 |
| Unsecured Notes Loans Payable | $8,137 | $1,655 | ▼ $6,482 |
| Total Liabilities | $734,436 | $959,795 | ▲ $225,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,748,046 | $42,350,141 | ▼ $397,905 |
| Temporarily Rstr Net Assets | $352,690 | $345,886 | ▼ $6,804 |
| Permanently Rstr Net Assets | $202,421 | $202,644 | ▲ $223 |
| Total Net Assets Fund Balance | $43,303,157 | $42,898,671 | ▼ $404,486 |
| Total Liabilities and Net Assets / Fund Balance | $44,037,593 | $43,858,466 | ▼ $179,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,435,112 | $4,130,168 | $8,565,280 |
| Equipment | $371,565 | $1,935,121 | $2,306,686 |
| Land | $63,200 | - | $63,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,245,086 | $2,171 | ▲ $2,354,157 | $3,162,294 | $24,439,120 |
| 2017 | $25,804,726 | $1,037 | ▲ $1,129,566 | $1,690,243 | $25,245,086 |
| 2016 | $24,667,345 | - | ▲ $3,563,032 | $2,322,555 | $25,907,822 |
| 2015 | $28,430,644 | $165,000 | ▼ $2,346,599 | $1,581,700 | $24,667,345 |
| 2014 | $28,480,036 | $97,070 | ▲ $1,503,406 | $1,649,868 | $28,430,644 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Little | Executive Di | FT | $124,050 | $124,050 |
| Name | Title |
|---|---|
| Andrew Sonneborn | Director |
| Andy Manar | Director |
| Charles Dow | Director |
| Craig Albers | Director |
| Dave Truesdell | Director |
| Gerald Boutelle | Director |
| Jim Bugg | Director |
| Katharine Jones | Director |
| Lolla Ballard | Director |
| Marsha Hinthorn | Director |
| Stephen Gritten | Director |
| Susan Sawers | Director |
| Beth Bachtold | Asst Sec |
| Robert Steiner | Direcor |
| Douglas Crew | Fin Comm. Ch |
| Robert Mcnabb | Pres |
| Lynne Cleverdon | Sec |
| Robert Thorn | Treasurer |
| Brian Miller | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,736,358 |
| Other Expenses | $2,597,581 |
| Total Fundraising Expense | $361,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,326,911 | $291,464 | $234,901 | $4,853,276 |
| Other Employee Benefits | $1,156,562 | $74,177 | $22,753 | $1,253,492 |
| Payroll Taxes | $337,639 | $21,676 | $7,333 | $366,648 |
| All Other Expenses | $267,177 | $20,898 | $57,191 | $345,266 |
| Depreciation Depletion | $262,082 | - | $4,818 | $266,900 |
| Pension Plan Contributions | $232,882 | $14,949 | $15,111 | $262,942 |
| Occupancy | $211,408 | - | $2,736 | $214,144 |
| Other Expenses | $259,363 | $163,831 | $3,508 | $163,831 |
| Insurance | $154,715 | - | $3,120 | $157,835 |
| Travel | $52,665 | $12,634 | $4,085 | $69,384 |
| Fees for Services Accounting | $19,800 | $17,516 | $1,637 | $38,953 |
| Fees for Services Legal | $6,220 | $5,509 | $2,090 | $13,819 |
| Interest | $5,088 | - | $157 | $5,245 |
| Conferences and Meetings | $2,777 | $672 | $1 | $3,450 |
| Total Functional Expenses | $8,306,175 | $666,583 | $361,181 | $9,333,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,333,939 |
| Total Expenses per Audited Statements | $9,333,939 |
| Total Expenses per Form 990 | $9,333,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $295,158 |
| Accrued Expenses | $264,472 |
| Capital Lease Payable | $68,576 |
| Due to Kemmerer Foundation | $60,000 |
| Due to Iiaa | $33,252 |
| Due to Clients | $3,580 |
“The form 990 will be available at the first board meeting after the due date of the 990. The president and treasurer of the board of directors sign off on the form 990.”
“If a conflict of interest arose, it would be addressed by the board of directors.”
“Executive committee of the board of directors conducts an annual evaluation of the executive director.”
“All employees receive an annual evaluation. The executive director reviews the performance of the assistant executive director and other key staff members.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”
“CARE & SHARE”
“Change in value of split interest agreement 66 rounding 0 total 66”
“Change in value of split interest agreement 66 loss on disposal of equipment 13,701”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 486705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1540347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO CHILDREN IN NEED |
| IRS990/AllOtherContributionsAmt | 0 | 1937403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172264451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 941 N 2500 EAST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASSUMPTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5226321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1207648 |
| IRS990/CYOtherExpensesAmt | 0 | 2597581 |
| IRS990/CYOtherRevenueAmt | 0 | 361471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1396719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1141780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6736358 |
| IRS990/CYTotalExpensesAmt | 0 | 9333939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8192159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266900 |
| IRS990/Desc | 0 | CHILD CARE - RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5900353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1637 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38953 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE CLEVERDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY MANAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOLLA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN GRITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHARINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD BOUTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SAWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH BACHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARSHA HINTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW SONNEBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE TRUESDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON LITTLE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIN COMM. CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 659325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3288918 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12423334 |
| IRS990/GrossReceiptsAmt | 0 | 20031161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 422763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157835 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5088 |
| IRS990/InterestGrp/TotalAmt | 0 | 5245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35384485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35701196 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6065289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4924418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4869877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10935166 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13701 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11764009 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61292 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO CHILDREN IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43303157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42898671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 645624 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361471 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 361471 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 737228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1156562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1253492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSIST TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCT MGMT FEES/SERV CHGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 163831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 433670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 725038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 234901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4326911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4853276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262942 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 202421 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 202644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158418 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCNABB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1099826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1345399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1830570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 918076 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 626016 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARE & SHARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142347 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 143516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4674002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2987336 |
| IRS990/PYOtherExpensesAmt | 0 | 2124488 |
| IRS990/PYOtherRevenueAmt | 0 | 375678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1990262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1134328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6768462 |
| IRS990/PYTotalExpensesAmt | 0 | 8892950 |
| IRS990/PYTotalRevenueAmt | 0 | 10027278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1141780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 361471 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3563896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2936510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1340907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5226321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4674002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4833247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4959100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5149424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24842094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 562024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2734531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4255992 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.