Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 42-1710920 • 501(c)3 • Waco, TX
Profile
To provide a child centered educational program at a reasonable tuition that will honor god in a high quality christian based environment benefiting both our children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$78,262
Down $207,788 (-73%) from 2023
Liabilities
Down$4,525
Down $1,576 (-26%) from 2023
Net Assets
Down$73,737
Down $206,212 (-74%) from 2023
Revenue
Down$1,275,487
Down $283,729 (-18%) from 2023
Expenses
Down$1,481,699
Down $224,975 (-13%) from 2023
Net Income
Down-$206,212
Down $58,754 (-40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a child centered educational program at a reasonable tuition that will honor god in a high quality christian based environment benefiting both our children and families.
Educational child care facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,808 | $32,108 | ▼ $13,700 |
| Cash and Non-Interest-Bearing Accounts | $226,625 | $31,767 | ▼ $194,858 |
| Other Notes and Loans Receivable, Net | $13,617 | $14,387 | ▲ $770 |
| Total Assets | $286,050 | $78,262 | ▼ $207,788 |
| Liabilities | |||
| Other Liabilities | $6,101 | $4,525 | ▼ $1,576 |
| Total Liabilities | $6,101 | $4,525 | ▼ $1,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,949 | $73,737 | ▼ $206,212 |
| Total Net Assets Fund Balance | $279,949 | $73,737 | ▼ $206,212 |
| Total Liabilities and Net Assets / Fund Balance | $286,050 | $78,262 | ▼ $207,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,108 | $133,280 | $165,388 |
| Buildings | $0 | $2,900 | $2,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Taft | Executive Director | FT | $95,454 | $14,185 | $109,639 |
| Courtney Price | Staff Director | FT | $53,041 | $3,215 | $56,256 |
| Ashley Greany | Compliance & Nutrition Director | FT | $46,076 | $3,645 | $49,721 |
| Norma Nunez | Admissions Director | FT | $41,579 | $3,602 | $45,181 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,057,302 |
| Other Expenses | $424,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,586 | - | - | $681,586 |
| Current Officers, Directors, Trustees, and Key Employees | $114,175 | $130,310 | - | $244,485 |
| Occupancy | $230,058 | - | - | $230,058 |
| Payroll Taxes | $69,579 | $11,394 | - | $80,973 |
| Other Employee Benefits | $40,798 | $4,744 | - | $45,542 |
| Office Expenses | $32,489 | - | - | $32,489 |
| Fees for Services Accounting | - | $19,755 | - | $19,755 |
| Depreciation Depletion | $17,844 | - | - | $17,844 |
| Insurance | $11,449 | $456 | - | $11,905 |
| Information Technology | $10,755 | - | - | $10,755 |
| Fees for Services Other | $9,000 | - | - | $9,000 |
| Pension Plan Contributions | $2,003 | $2,713 | - | $4,716 |
| Conferences and Meetings | $1,717 | $2,512 | - | $4,229 |
| Other Expenses | $709 | - | - | $709 |
| All Other Expenses | $377 | - | - | $377 |
| Travel | $116 | - | - | $116 |
| Total Functional Expenses | $1,309,815 | $171,884 | $0 | $1,481,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $4,525 |
“A copy of the 990 is distributed and reviewed by each board member before filing.”
“The executive director's salary is discussed and approved by the board of directors. It is determined by a comparison of salaries of other centers or schools in the area.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL CHILD CARE FACILITY |
| IRS990/AllOtherContributionsAmt | 0 | 21293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKI HOGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547178191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5720 BAGBY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 735 |
| IRS990/CYOtherExpensesAmt | 0 | 424397 |
| IRS990/CYOtherRevenueAmt | 0 | 5980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057302 |
| IRS990/CYTotalExpensesAmt | 0 | 1481699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17844 |
| IRS990/Desc | 0 | CHILD CARE IS OFFERED TO THE GENERAL PUBLIC. OUR PROGRAM OFFERS LOW STUDENT-TEACHER RATIOS. THE TEACHERS ARE PROFESSIONAL, CHRISTIAN TEACHERS THAT PROVIDE A SAFE, EDUCATIONAL AND LOVING ENVIRONMENT. SCHOLARSHIPS ARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1309815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY GREANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA TAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMPLIANCE & NUTRITION DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STAFF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1275487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168288 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHILD CENTERED EDUCATIONAL PROGRAM AT A REASONABLE TUITION THAT WILL HONOR GOD IN A HIGH QUALITY CHRISTIAN BASED ENVIRONMENT BENEFITING BOTH OUR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45542 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN/FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5980 |
| IRS990/OtherRevenueTotalAmt | 0 | 5980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681586 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA TAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TX AG CHILD FOOD CONTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1213471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5009 |
| IRS990/PYOtherExpensesAmt | 0 | 529395 |
| IRS990/PYOtherRevenueAmt | 0 | 2418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1177043 |
| IRS990/PYTotalExpensesAmt | 0 | 1706674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1559216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206212 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1253459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 284927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1242626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1515640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1773907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1641925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7552845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7837772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1309514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1554207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652233 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7837772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1310249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1559216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1529426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1794111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1653479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7846481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS DISTRIBUTED AND REVIEWED BY EACH BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. IT IS DETERMINED BY A COMPARISON OF SALARIES OF OTHER CENTERS OR SCHOOLS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTRAL UNITED METHODIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752246978 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5740 BAGBY AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WACO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76712 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286050 |
| IRS990/TotalAssetsEOYAmt | 0 | 78262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21293 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1309815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1481699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73737 |
| IRS990/TotalOtherCompensationAmt | 0 | 24647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1309815 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1247479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1275487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78262 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/TravelGrp/TotalAmt | 0 | 116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5720 BAGBY AVENUE |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALFAITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA TAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547178191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL FAITH CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
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