Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-1901321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,179,086
Down $175,174 (-13%) from 2023
Net Assets
Down$1,037,993
Down $163,598 (-14%) from 2023
Liabilities
Down$141,093
Down $11,576 (-7.6%) from 2023
Revenue
Up$1,100,095
Up $85,489 (+8.4%) from 2023
Expenses
Up$1,263,693
Up $64,444 (+5.4%) from 2023
Net Income
Up-$163,598
Up $21,045 (+11%) from 2023
To provide daycare services to local area children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $652,303 | $607,885 | ▼ $44,418 |
| Savings and Temporary Cash Investments | $138,225 | $531,596 | ▲ $393,371 |
| Investments in Publicly Traded Securities | $156,535 | - | - |
| Cash and Non-Interest-Bearing Accounts | $398,173 | $21,971 | ▼ $376,202 |
| Prepaid Expenses and Deferred Charges | $1,387 | $11,605 | ▲ $10,218 |
| Accounts Receivable | $7,637 | $6,029 | ▼ $1,608 |
| Total Assets | $1,354,260 | $1,179,086 | ▼ $175,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,971 | $95,148 | ▼ $13,823 |
| Accounts Payable and Accrued Expenses | $28,109 | $25,058 | ▼ $3,051 |
| Deferred Revenue | $15,589 | $20,887 | ▲ $5,298 |
| Total Liabilities | $152,669 | $141,093 | ▼ $11,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,201,591 | $1,037,993 | ▼ $163,598 |
| Total Net Assets Fund Balance | $1,201,591 | $1,037,993 | ▼ $163,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,260 | $1,179,086 | ▼ $175,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,408 | $266,723 | $616,131 |
| Leasehold Improvements | $146,308 | $309,020 | $455,328 |
| Equipment | $58,995 | $175,101 | $234,096 |
| Land | $53,174 | - | $53,174 |
| Other Land Buildings | - | $5,238 | $5,238 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Horstman | Executive Di | FT | $56,967 | $56,967 |
| Katie Anderson | Staff Rep | FT | $43,252 | $43,252 |
| Connie Patterson | Staff Rep | FT | $42,887 | $42,887 |
| Rebecca Hill | Staff Rep | FT | $38,147 | $38,147 |
| Marisol Delrio | Staff Rep | FT | $36,997 | $36,997 |
| Monica Sheets | Staff Rep | FT | $36,140 | $36,140 |
| Jessica Hengesbach | Parent Rep | PT | $19,346 | $19,346 |
| Name | Title |
|---|---|
| Emily Mannausa | Board Chair |
| Darren Donnelly | Board Vice C |
| Emily Stivers | Community Re |
| Melood Abugasea | Parent Rep |
| Lauren Eckberg | Secretary |
| Renee Mcnutt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,346 |
| Other Expenses | $290,347 |
| Total Fundraising Expense | $7,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,694 | - | - | $509,694 |
| Current Officers, Directors, Trustees, and Key Employees | $320,952 | - | - | $320,952 |
| Other Employee Benefits | $80,532 | - | - | $80,532 |
| Payroll Taxes | $62,168 | - | - | $62,168 |
| Depreciation Depletion | $22,210 | $22,210 | - | $44,420 |
| All Other Expenses | $26,084 | $9,641 | $7,971 | $43,696 |
| Occupancy | - | $38,413 | - | $38,413 |
| Fees for Services Accounting | - | $31,268 | - | $31,268 |
| Other Expenses | $12,970 | $14,647 | - | $12,970 |
| Insurance | $5,583 | $5,583 | - | $11,166 |
| Office Expenses | - | $8,597 | - | $8,597 |
| Fees for Services Other | - | $4,766 | - | $4,766 |
| Interest | - | $4,332 | - | $4,332 |
| Information Technology | - | $2,918 | - | $2,918 |
| Total Functional Expenses | $1,071,933 | $183,789 | $7,971 | $1,263,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,263,693 |
| Total Expenses per Audited Statements | $1,263,693 |
| Total Expenses per Form 990 | $1,263,693 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,526 |
| Professional Fundraising Fees | $0 |
“The board members will review and approve form 990 before filing to the irs.”
“Board members are required to review the conflict of interest policy on an annual basis and sign to acknowledge their adherence to the policy.”
“Governing documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6029 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 3721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY HORSTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173322311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 NORTH HAGADORN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32922 |
| IRS990/CYOtherExpensesAmt | 0 | 290347 |
| IRS990/CYOtherRevenueAmt | 0 | 12526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1043109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973346 |
| IRS990/CYTotalExpensesAmt | 0 | 1263693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44420 |
| IRS990/Desc | 0 | OPERATION OF DAYCARE FACILITY AND SUMMER CAMP FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EASTMISTER CHILD DEV CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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/PersonNm | 0 | EMILY MANNAUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN ECKBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA HENGESBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELOOD ABUGASEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISOL DELRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY STIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY HORSTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 38147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 43252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56967 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1100095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/InterestGrp/TotalAmt | 0 | 4332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 156535 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1363967 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1037993 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1037993 |
| IRS990/NoncashContributionsAmt | 0 | 3721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80532 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11605 |
| IRS990/PrincipalOfficerNm | 0 | STACEY HORSTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12314 |
| IRS990/PYOtherExpensesAmt | 0 | 242085 |
| IRS990/PYOtherRevenueAmt | 0 | 10458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 978062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957164 |
| IRS990/PYTotalExpensesAmt | 0 | 1199249 |
| IRS990/PYTotalRevenueAmt | 0 | 1014606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1043109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531596 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1263693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 309020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 455328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1263693 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS INCLUDED ON THE ENROLLMENT FORMS AND ALL OF THE ORGANIZATIONS BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EASTMINSTER COMMUNITY CONCERNS RECEIVES FUNDING ASSITANCE FROM DHS AND USDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL REVIEW AND APPROVE FORM 990 BEFORE FILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN TO ACKNOWLEDGE THEIR ADHERENCE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1354260 |
| IRS990/TotalAssetsEOYAmt | 0 | 1179086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1354260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11538 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1263693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037993 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1071933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1043109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 273736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45448 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1100095 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 693 NORTH HAGADORN RD |
| IRS990/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.