Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1182426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$737,870
No earlier filing loaded for comparison.
Net Assets
$548,444
No earlier filing loaded for comparison.
Liabilities
$189,426
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,542,194
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Child care for underprivileged families
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51501 |
| IRS990/AccountsReceivable/BOY | 0 | 79951 |
| IRS990/AccountsReceivable/EOY | 0 | 144529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE FOR UNDERPRIVELEGED FAMILIES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4719 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102484 |
| IRS990/AllOtherExpenses/Total | 0 | 115940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 131007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47070 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16325 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1541782 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACHIEVEMENTS EDUCATIONAL AND DAYCARE SERVICE PROVIDED FOR UNDERPRIVELEGED CHILDREN FROM INFANTS, TODDLERS AND PRE-SCHOOL THROUGH ELEMENTARY GRADE LEVELS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1232241 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOSES TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LATASHIA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA SMITH-MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8116 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1628775 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4836 |
| IRS990/Interest/Total | 0 | 4836 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1100 |
| IRS990/InvestmentIncomePriorYear | 0 | 1352 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 282220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 570164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 220827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 287944 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE FOR UNDERPRIVELEGED FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 326863 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 548444 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28428 |
| IRS990/Occupancy/ProgramServices | 0 | 195850 |
| IRS990/Occupancy/Total | 0 | 224278 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 822527 |
| IRS990/OtherExpensesCurrentYear | 0 | 776957 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 4 | FOOD SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 159490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96469 |
| IRS990/OtherExpenses/Total | 0 | 104948 |
| IRS990/OtherExpenses/Total | 1 | 32185 |
| IRS990/OtherExpenses/Total | 2 | 159490 |
| IRS990/OtherExpenses/Total | 3 | 31136 |
| IRS990/OtherExpenses/Total | 4 | 96469 |
| IRS990/OtherLiabilities/BOY | 0 | 214280 |
| IRS990/OtherLiabilities/EOY | 0 | 137925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31867 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS IN EXC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28928 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28928 |
| IRS990/OtherRevenuePriorYear | 0 | 7471 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 670267 |
| IRS990/OtherSalariesAndWages/Total | 0 | 748912 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 179833 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 180000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16890 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1587692 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1499927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1499927 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 135000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86581 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1628775 |
| IRS990/RevenuesLessExpensesCY | 0 | 86581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34266 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 765237 |
| IRS990/SalariesEtcPriorYear | 0 | 756635 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61437 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1595808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1604605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1435383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1246192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1300573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7182561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2026 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11160 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31867 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14645 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 79630 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7182561 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1595808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1604605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1435383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1246192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1300573 |
| IRS990ScheduleA/Total170/Total | 0 | 7182561 |
| IRS990ScheduleA/TotalSupport | 0 | 7273351 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 135000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 60000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 195000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86581 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 221581 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1542194 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 267159 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 135361 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 402520 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20785 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 146859 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 137925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT WITH OFFICER |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 195000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1628775 |
| IRS990ScheduleD/TotalAdjustments | 0 | 135000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1542194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1542194 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 137925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 287944 |
| IRS990ScheduleD/TotalRevenue | 0 | 1628775 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1628775 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1602194 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1823775 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 240000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 13200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | VAN LEASES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SMITH-MILLER REAL ESTATE INVESTMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BARBARA SMITH-MILLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER IS MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 137925 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BARBARA SMITH-MILLER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 137925 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board approves the compensation for the director of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT MADE AVAILABLE FOR REVIEW BEFORE FINALIZING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT IS THE MOTHER OF THE SECRETARY/TREASURER.THE PRESIDENT IS THE SOLE MEMBER OF THE LLC WHICH LEASES THE BUILDING TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 45000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 180000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2819 N UNION BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LATASHIA SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3143815544 |
| IRS990/TotalAssets/BOY | 0 | 611618 |
| IRS990/TotalAssetsBOY | 0 | 611618 |
| IRS990/TotalAssets/EOY | 0 | 737870 |
| IRS990/TotalAssetsEOY | 0 | 737870 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8116 |
| IRS990/TotalExpensesCurrentYear | 0 | 1542194 |
| IRS990/TotalExpensesPriorYear | 0 | 1579162 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4719 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.