Civic Intelligence

Childcaring Inc.

990 • Fiscal year 2022 • EIN 39-1673734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CHILDCARING.ORG
850 Hwy 153 Suite FMosinee, WI 54455

(715) 841-9490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,722

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$516,282

Up $65,119 (+14%) from 2021

Net Assets

Up

$409,354

Up $16,612 (+4.2%) from 2021

Liabilities

Up

$106,928

Up $48,507 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Down

$1,488,924

Down $47,619 (-3.1%) from 2021

Expenses

Down

$1,460,887

Down $47,682 (-3.2%) from 2021

Net Income

Up

$28,037

Up $63 (+0.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $110,173Liabilities 2011: $14,631Net Assets 2011: $95,5422011Assets 2012: $126,302Liabilities 2012: $17,388Net Assets 2012: $108,9142012Assets 2013: $242,673Liabilities 2013: $50,663Net Assets 2013: $192,0102013Assets 2014: $293,519Liabilities 2014: $76,391Net Assets 2014: $217,1282014Assets 2015: $289,649Liabilities 2015: $84,910Net Assets 2015: $204,7392015Assets 2016: $339,665Liabilities 2016: $112,014Net Assets 2016: $227,6512016Assets 2017: $370,876Liabilities 2017: $111,851Net Assets 2017: $259,0252017Assets 2018: $363,503Liabilities 2018: $110,907Net Assets 2018: $252,5962018Assets 2019: $323,462Liabilities 2019: $77,560Net Assets 2019: $245,9022019Assets 2020: $416,014Liabilities 2020: $58,127Net Assets 2020: $357,8872020Assets 2021: $451,163Liabilities 2021: $58,421Net Assets 2021: $392,7422021Assets 2022: $516,282Liabilities 2022: $106,928Net Assets 2022: $409,3542022Assets 2023: $1,093,622Liabilities 2023: $62,825Net Assets 2023: $1,030,7972023Assets 2024: $1,544,383Liabilities 2024: $48,225Net Assets 2024: $1,496,1582024

Highlighted filing

2022

Assets$516,282
Liabilities$106,928
Net Assets$409,354
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $424,264Expenses 2011: $426,481Net Income 2011: -$2,2172011Revenue 2012: $420,232Expenses 2012: $406,860Net Income 2012: $13,3722012Revenue 2013: $514,981Expenses 2013: $502,446Net Income 2013: $12,5352013Revenue 2014: $1,121,392Expenses 2014: $1,113,992Net Income 2014: $7,4002014Revenue 2015: $1,204,773Expenses 2015: $1,217,162Net Income 2015: -$12,3892015Revenue 2016: $1,247,593Expenses 2016: $1,224,681Net Income 2016: $22,9122016Revenue 2017: $1,203,161Expenses 2017: $1,179,116Net Income 2017: $24,0452017Revenue 2018: $1,225,454Expenses 2018: $1,225,945Net Income 2018: -$4912018Revenue 2019: $1,217,125Expenses 2019: $1,231,844Net Income 2019: -$14,7192019Revenue 2020: $1,360,424Expenses 2020: $1,288,065Net Income 2020: $72,3592020Revenue 2021: $1,536,543Expenses 2021: $1,508,569Net Income 2021: $27,9742021Revenue 2022: $1,488,924Expenses 2022: $1,460,887Net Income 2022: $28,0372022Revenue 2023: $2,015,914Expenses 2023: $1,405,623Net Income 2023: $610,2912023Revenue 2024: $1,763,613Expenses 2024: $1,306,831Net Income 2024: $456,7822024

Highlighted filing

2022

Revenue$1,488,924
Expenses$1,460,887
Net Income$28,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,488,924
Mission and Program Overview

Mission

Provide referral services for parents seeking child care and provide assistance and training to providers.

Provide referral services for parents seeking child care and provide assistance and training to providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,534$252,663▲ $83,129
Cash and Non-Interest-Bearing Accounts$151,315$100,754▼ $50,561
Savings and Temporary Cash Investments$25,216$25,229▲ $13
Land, Buildings, and Equipment, Net$14,324$13,028▼ $1,296
Prepaid Expenses and Deferred Charges$9,765$4,661▼ $5,104
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$451,163$516,282▲ $65,119
Other Assets Total$81,009$119,947▲ $38,938
Liabilities
Accounts Payable and Accrued Expenses$58,421$54,421▼ $4,000
Other Liabilities$0$49,384▲ $49,384
Deferred Revenue$0$3,123▲ $3,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,421$106,928▲ $48,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,706$252,767▼ $39,939
Net Assets With Donor Restrictions$100,036$156,587▲ $56,551
Total Net Assets Fund Balance$392,742$409,354▲ $16,612
Total Liabilities and Net Assets / Fund Balance$451,163$516,282▲ $65,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,028$34,980$48,008
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$50,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$81,009$0▼ $10,609$0$69,584
2021$71,013$3,115▲ $10,192$0$81,009
2020$65,596$0▲ $8,625$0$71,013
2019$57,571$0▲ $10,608$0$65,596
2018$63,509$2,714▼ $6,206$0$57,571
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BorchardtExecutive DirectorFT$72,722$72,722

Board Members and Trustees

NameTitle
Bradley S GastPresident
Barry WestVice President
Annett MooneyDirector
Jeffrey RaymondDirector
Nancy VanceDirector
Tammy SchreiberDirector
Tina SmithDirector
Joan KrohnSecretary
Michelle RantalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,205
Program Service Revenue
$20,401
Investment Income
$13
Other Revenue
$4,305
All Other Contributions
$192,542
Change in Net Assets
$28,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,488,924
Total Revenue per Form 990
$1,488,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,358
Grants and Similar Amounts Paid$430,131
Other Expenses$222,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,001$70,307$0$628,308
Grants to Domestic Orgs$409,144--$409,144
Office Expenses$124,582$4,964$0$129,546
Current Officers, Directors, Trustees, and Key Employees$64,584$8,138$0$72,722
Payroll Taxes$47,501$5,985$0$53,486
Other Employee Benefits$35,172$4,432$0$39,604
Other Expenses$27,572$3,064$0$30,636
Grants to Domestic Individuals$20,987--$20,987
Travel$11,906$2,977$0$14,883
Pension Plan Contributions$12,645$1,593$0$14,238
Fees for Services Accounting$0$10,040$0$10,040
Depreciation Depletion$6,184$687$0$6,871
Insurance$5,103$1,276$0$6,379
Conferences and Meetings$5,182$0$0$5,182
Fees for Services Other$5,005$0$0$5,005
Advertising$4,731$0$0$4,731
Occupancy$3,102$776$0$3,878
Total Functional Expenses$1,341,401$119,486$0$1,460,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,312
Expenses per Audited Statements$1,460,887
Total Expenses per Form 990$1,460,887
Expenses Not Reported on Form 990$11,425
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodson YmcaWausau, WI-Childcare$48,417
Abc Child Care LLCWeston, WI3Childcare$47,196
Kindercare Learning Centers LLCSchofield, WI3Childcare$45,237
Ncecc - St ThereseSchofield, WI-Childcare$44,113
Wausau Child Care IncWausau, WI-Childcare$29,867
Little Scholars PreschoolStevens Point, WI-Childcare$24,281
Uwsp Childrens CenterStevens Point, WI-Childcare$15,892
Edgar Child Care CenterEdgar, WI3Childcare$11,870
Little Scholars KindergartenWausau, WI3Childcare$11,855
Ncecc - St MichaelsWausau, WI-Childcare$11,520
Apple Tree Child CareMarshfield, WI3Childcare$9,906
Building Blocks Learning CenterWisconsin Rapids, WI-Childcare$8,828
Bright Horizons Childrens CenterNewton, MA-Childcare$7,425
Pittsville Child Care CenterPittsville, WI-Childcare$6,843
CHILDREN'S DISCOVERY CENTERStevens Point, WI3Childcare$6,533
Trinity Learning CenterStevens Point, WI-Childcare$5,786
Stevens Point YmcaStevens Point, WI-Childcare$5,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$49,384
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Organization's process to review form 990: the executive director and board treasurer review and approve.”

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

“Enforcement of conflicts policy: board members and staff receive and return a conflict of interest-nondisclosure policy/form annually that requires a signature.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: board president completes an annual review with the executive director (with feedback from full board of directors). Results are shared with the full board and compensation is approved by full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childcaring Inc
EIN
39-1673734
Phone
7158419490
Address
850 HWY 153 SUITE F, MOSINEE, WI 54455

Signing Officer

Name
Barry West
Title
Vice President
Phone
7158419490
Signed
2023-11-15

Organization Details

Principal Officer
Barry West
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments: provide referral services to numerous parents seeking child care and provide assistance and training to several providers.”

Form 990, Part XI, Line 9

“Other changes in net assets explanation: change (reduction) in beneficial interest $11,425”

Financial Statement Notes

Schedule D, Part V, Line 4

“Part v, line 4 - the beneficial interest in assets held by the community foundation are designated by the board of directors to establish funds on a long-term basis for program services. This is the intended use of the organization's endowment funds.”

Schedule D, Part X, Line 1

“Part x, line 1 (2) - other liabilities: lease payable for leased office space $49,384.”

Schedule D, Part X, Line 2

“Part x, line 2 - financial footnote: the organization is a charitable organization under section 501 (c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. No unrelated activities were identified in the current year. The organization continually evaluates its tax positions, changes in tax laws, and new authoritative rulings for potential implications to its tax status.”

Schedule D, Part XII, Line 2D

“Part xii, line 2d - expense amounts included in financials - other changes in beneficial interest $11,425.”

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY S GAST
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE RANTALA
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETT MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY RAYMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0890139
IRS990/GrantAmt0430131
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0409144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0409144
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt05103
IRS990/InsuranceGrp/TotalAmt06379
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013028
IRS990/LandBldgEquipCostOrOtherBssAmt048008
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0392742
IRS990/NetAssetsOrFundBalancesEOYAmt0409354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252767
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0776
IRS990/OccupancyGrp/ProgramServicesAmt03102
IRS990/OccupancyGrp/TotalAmt03878
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124582
IRS990/OfficeExpensesGrp/TotalAmt0129546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081009
IRS990/OtherAssetsTotalGrp/EOYAmt0119947
IRS990/OtherChangesInNetAssetsAmt0-11425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039604
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13064
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt127572
IRS990/OtherExpensesGrp/TotalAmt05247
IRS990/OtherExpensesGrp/TotalAmt130636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049384
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628308
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05985
IRS990/PayrollTaxesGrp/ProgramServicesAmt047501
IRS990/PayrollTaxesGrp/TotalAmt053486
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012645
IRS990/PensionPlanContributionsGrp/TotalAmt014238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0BARRY WEST
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020401
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488109
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,282
Liabilities
$106,928
Net assets
$409,354
Revenue
$1,488,924
Expenses
$1,460,887
Net income
$28,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.50$1.76$1.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$2.02$1.41$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.49$1.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.54$1.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.22$1.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.23$1.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.20$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.25$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.08$0.20$1.20$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.08$0.22$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.42$0.43$0.00