Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 39-1713521 • 501(c)3 • Milwaukee, WI
Profile
Child day care services -
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$48,285
Down $7,570 (-14%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$48,285
Down $7,570 (-14%) from 2019
Revenue
Down$101,156
Down $142,132 (-58%) from 2019
Expenses
Down$108,726
Down $128,994 (-54%) from 2019
Net Income
Down-$7,570
Down $13,138 (-236%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Child day care services -
Child day care services provide quality day care and interactive ed. In a safe, secure and nurturing environment for low income, ages 1 month to 12 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $55,855 | $48,285 | ▼ $7,570 |
| Cash and Non-Interest-Bearing Accounts | $31,778 | $25,146 | ▼ $6,632 |
| Land, Buildings, and Equipment, Net | $24,077 | $23,139 | ▼ $938 |
| Total Assets | $55,855 | $48,285 | ▼ $7,570 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,855 | $48,285 | ▼ $7,570 |
| Total Liabilities and Net Assets / Fund Balance | $55,855 | $48,285 | ▼ $7,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,689 | $75,155 | - |
| Leasehold Improvements | $16,450 | $26,342 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Nash | Exe Director | FT | $11,331 | $11,331 |
| Name | Title |
|---|---|
| Sharlie Mccain | President |
| Mary Dobbs | Vice President |
| Brenda Bell | Director |
| Dessie Harris | Director |
| E Wickcliff | Director |
| J Hamerlin | Director |
| Louis Sibley | Director |
| Martha Carter | Director |
| Reesa Rayford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,592 |
| Other Expenses | $30,134 |
| Total Fundraising Expense | $324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,498 | - | - | $52,498 |
| Current Officers, Directors, Trustees, and Key Employees | $19,754 | - | - | $19,754 |
| Office Expenses | $7,896 | - | - | $7,896 |
| Insurance | $6,478 | - | - | $6,478 |
| Payroll Taxes | $6,340 | - | - | $6,340 |
| Fees for Services Accounting | - | $5,808 | - | $5,808 |
| Travel | $1,318 | - | - | $1,318 |
| Depreciation Depletion | $938 | - | - | $938 |
| Advertising | - | - | $324 | $324 |
| Interest | - | $298 | - | $298 |
| Other Expenses | $124 | - | - | $124 |
| Conferences and Meetings | $50 | - | - | $50 |
| Total Functional Expenses | $102,296 | $6,106 | $324 | $108,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brenda bell n54 w16920 ravenwood dr menomonee falls,wi 53051 martha carter 3867 n 68th st milwaukee, wi 53216 james hamberlin 6920 n lincolnshire milwaukee, wi 53223”
“Dessie harris 5869 n 74th st milwaukee, wi 53218 louis sibley 1840 n 1st st milwaukee, wi 53212 elaine wickcliff 3324 n 45th st milwaukee, wi 53216”
“Mary dobbs 2719 w juneau ave milwaukee, wi 53208 reesa rayford 3146 n 46th st milwaukee, wi 53216”
“Preparer completes form 990 and reviews with the president who presents to each director or officer to discuss and ask questions. Upon approval and motion passed the president”
“Signs return and authorizes preparer to e-file return.”
“Copy of written conflict of interest is distributed to all directors and employees. The policy requires that any director, officer or employee must disclose to the president or to at least two directors of any pending or contemplated”
“Transaction that might give rise to a potential conflict of interest. The president or the two directors then determines whether the transaction constitutes a conflict and so informs the discloser and both the disclosure and decision”
“Are recorded in the disclosures personnel record and reported at the next board meeting. The policy also encourages any employee to anonymously report any possible conflict of interest they observe. The outside bookkeeper”
“Looks for possible conflicts of interest.”
“The directors within the personnel committee review and approve all compensation and benefits for all officers, top management staff and key employees. The directors use in”
“Their deliberations comparability data of salary and benefit survey results of similar organizations. The commitee's decisions are part of its meeting minutes which are forwarded to the full board for discussion & approval.”
“The governing documents, conflict of interest, financial statement and form 990 are made available to the public upon demand and provided a free copy of each requested document.”
“There were 12 volunteers for the period jan through march of 2020 at which time we closed the day care to children because of the pandemic.”
“The development center had to close at the end of march, because of the pandemic and remained closed for the balance of the year.”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES PROVIDE QUALITY DAY CARE AND INTERACTIVE ED. IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR LOW INCOME, AGES 1 MONTH TO 12 YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324 |
| IRS990/AllOtherContributionsAmt | 0 | 3933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARLIE MCCAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143726052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 N 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30134 |
| IRS990/CYOtherRevenueAmt | 0 | 3724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78592 |
| IRS990/CYTotalExpensesAmt | 0 | 108726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101156 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 938 |
| IRS990/Desc | 0 | THE DAY CARE PROVIDED THIS SERVICE FOR BETWEEN 25 AND 29 CHILDREN AT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRENDA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J HAMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DESSIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E WICKCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARLIE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REESA RAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL NASH |
| 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 | 19754 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 101156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InterestGrp/TotalAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124636 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES - PROVIDE QUALITY CHILD DAY CARE AND INTERACTIVE EDUCATION IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR CHILDREN AGES 1 MONTH TO 12 YEARS FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7896 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT AND CLEAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BABY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SEC W/CHURCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3724 |
| IRS990/OtherRevenueTotalAmt | 0 | 3724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARLIE MCCAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER FUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENTS CO-PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INC-REIM TEACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 44459 |
| IRS990/PYOtherRevenueAmt | 0 | 12604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193261 |
| IRS990/PYTotalExpensesAmt | 0 | 237720 |
| IRS990/PYTotalRevenueAmt | 0 | 243288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7570 |
| 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 | 101156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 55855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211020 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE 12 VOLUNTEERS FOR THE PERIOD JAN THROUGH MARCH OF 2020 AT WHICH TIME WE CLOSED THE DAY CARE TO CHILDREN BECAUSE OF THE PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEVELOPMENT CENTER HAD TO CLOSE AT THE END OF MARCH, BECAUSE OF THE PANDEMIC AND REMAINED CLOSED FOR THE BALANCE OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRENDA BELL N54 W16920 RAVENWOOD DR MENOMONEE FALLS,WI 53051 MARTHA CARTER 3867 N 68TH ST MILWAUKEE, WI 53216 JAMES HAMBERLIN 6920 N LINCOLNSHIRE MILWAUKEE, WI 53223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESSIE HARRIS 5869 N 74TH ST MILWAUKEE, WI 53218 LOUIS SIBLEY 1840 N 1ST ST MILWAUKEE, WI 53212 ELAINE WICKCLIFF 3324 N 45TH ST MILWAUKEE, WI 53216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARY DOBBS 2719 W JUNEAU AVE MILWAUKEE, WI 53208 REESA RAYFORD 3146 N 46TH ST MILWAUKEE, WI 53216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPARER COMPLETES FORM 990 AND REVIEWS WITH THE PRESIDENT WHO PRESENTS TO EACH DIRECTOR OR OFFICER TO DISCUSS AND ASK QUESTIONS. UPON APPROVAL AND MOTION PASSED THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SIGNS RETURN AND AUTHORIZES PREPARER TO E-FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPY OF WRITTEN CONFLICT OF INTEREST IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES. THE POLICY REQUIRES THAT ANY DIRECTOR, OFFICER OR EMPLOYEE MUST DISCLOSE TO THE PRESIDENT OR TO AT LEAST TWO DIRECTORS OF ANY PENDING OR CONTEMPLATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSACTION THAT MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT OR THE TWO DIRECTORS THEN DETERMINES WHETHER THE TRANSACTION CONSTITUTES A CONFLICT AND SO INFORMS THE DISCLOSER AND BOTH THE DISCLOSURE AND DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ARE RECORDED IN THE DISCLOSURES PERSONNEL RECORD AND REPORTED AT THE NEXT BOARD MEETING. THE POLICY ALSO ENCOURAGES ANY EMPLOYEE TO ANONYMOUSLY REPORT ANY POSSIBLE CONFLICT OF INTEREST THEY OBSERVE. THE OUTSIDE BOOKKEEPER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LOOKS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE DIRECTORS WITHIN THE PERSONNEL COMMITTEE REVIEW AND APPROVE ALL COMPENSATION AND BENEFITS FOR ALL OFFICERS, TOP MANAGEMENT STAFF AND KEY EMPLOYEES. THE DIRECTORS USE IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THEIR DELIBERATIONS COMPARABILITY DATA OF SALARY AND BENEFIT SURVEY RESULTS OF SIMILAR ORGANIZATIONS. THE COMMITEE'S DECISIONS ARE PART OF ITS MEETING MINUTES WHICH ARE FORWARDED TO THE FULL BOARD FOR DISCUSSION & APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENT AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON DEMAND AND PROVIDED A FREE COPY OF EACH REQUESTED DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 1 LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART III LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI LINE 9 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI LINE 9 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART VI LINE 11B CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990 PART VI LINE 15A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990 PART VI LINE 15A & B CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990 PART VI LINE 19 |
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