Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,208,666
Down $172,387 (-12%) from 2023
Net Assets
Down$1,055,726
Down $193,754 (-16%) from 2023
Liabilities
Up$152,940
Up $21,367 (+16%) from 2023
Revenue
Down$1,218,960
Down $205,801 (-14%) from 2023
Expenses
Up$1,410,532
Up $66,819 (+5.0%) from 2023
Net Income
Down-$191,572
Down $272,620 (-336%) from 2023
Behc will be a premier stakeholder in the continuum of quality care services from infancy to seniors in the kc area and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $355,523 | $480,801 | ▲ $125,278 |
| Cash and Non-Interest-Bearing Accounts | $690,679 | $313,781 | ▼ $376,898 |
| Land, Buildings, and Equipment, Net | $86,891 | $150,890 | ▲ $63,999 |
| Accounts Receivable | $37,916 | $53,150 | ▲ $15,234 |
| Total Assets | $1,381,053 | $1,208,666 | ▼ $172,387 |
| Other Assets Total | $210,044 | $210,044 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $127,500 | $148,303 | ▲ $20,803 |
| Accounts Payable and Accrued Expenses | $4,073 | $4,637 | ▲ $564 |
| Total Liabilities | $131,573 | $152,940 | ▲ $21,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,249,480 | $1,055,726 | ▼ $193,754 |
| Total Net Assets Fund Balance | $1,249,480 | $1,055,726 | ▼ $193,754 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,053 | $1,208,666 | ▼ $172,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,080 | $32,991 | - |
| Equipment | $72,735 | $3,480 | - |
| Leasehold Improvements | $56,075 | $56,309 | - |
| Other Assets Org | $210,044 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Latonya Fisher | President | FT | $151,585 | $151,585 |
| Latonya Fisher | - | - | $151,585 | $151,585 |
| Name | Title |
|---|---|
| Bobbie Lane | Member |
| Denise Turner | Member |
| Fredricka Scott | Member |
| Jake Pope | Member |
| Matthew Ferguson | Member |
| Sonya King-wells | Member |
| Doretta Kidd | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,760 |
| Other Expenses | $306,772 |
| Total Fundraising Expense | $20,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,553 | $0 | $0 | $611,553 |
| Payroll Taxes | $227,301 | $1,399 | $1,399 | $230,099 |
| Current Officers, Directors, Trustees, and Key Employees | $149,270 | $18,659 | $18,659 | $186,588 |
| All Other Expenses | $58,423 | $27,542 | $549 | $86,514 |
| Other Employee Benefits | $75,520 | $0 | $0 | $75,520 |
| Occupancy | $48,733 | $8,540 | $0 | $57,273 |
| Travel | $30,508 | $4,008 | $0 | $34,516 |
| Interest | $0 | $18,382 | $0 | $18,382 |
| Insurance | $12,955 | $2,230 | $0 | $15,185 |
| Office Expenses | $0 | $13,698 | $0 | $13,698 |
| Fees for Services Other | $13,124 | $0 | $0 | $13,124 |
| Fees for Services Accounting | $0 | $11,600 | $0 | $11,600 |
| Advertising | $10,754 | $0 | $0 | $10,754 |
| Depreciation Depletion | $5,827 | $0 | $0 | $5,827 |
| Information Technology | $0 | $3,960 | $0 | $3,960 |
| Other Expenses | $1,611 | $0 | $0 | $1,611 |
| Fees for Services Management | $538 | $0 | $0 | $538 |
| Total Functional Expenses | $1,279,136 | $110,789 | $20,607 | $1,410,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two of the officers are related by family. Deborah washam and latonya fisher are mother and daughter.”
“Accountant prepares 990 tax return and gives it to the ceo for the initial review. Ceo reviews with board members and approves the e-filing of return.”
“Board of directors meet once a month to review issues associated with this policy and all the other policies.”
“990 return is made available upon request.”
“DEPRECIATION ADJUSTMENT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEHC WILL BE A PREMIER STAKEHOLDER IN THE CONTINUUM OF QUALITY CARE SERVICES FROM INFANCY TO SENIORS IN THE KC AREA AND SURROUNDING COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LATONYA FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163334500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6394 |
| IRS990/CYOtherExpensesAmt | 0 | 306772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1212566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103760 |
| IRS990/CYTotalExpensesAmt | 0 | 1410532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5827 |
| IRS990/Desc | 0 | HOME HEALTH SERVICES PROVIDED IN HOME FOR UNDERSERVED POPULATION (URBAN CORE) ORGANIZATION PROVIDED 45,771 HOURS OF SERVICE. THE ORGANIZATION ALSO PROVIDES SERVICES TO CLIENTS WHO ARE UNABLE TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 538 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | LATONYA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA KING-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDRICKA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORETTA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151585 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1218960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15185 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 18382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6394 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243670 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEHC WILL BE A PREMIER STAKEHOLDER IN THE CONTINUUM OF QUALITY CARE SERVICES FROM INFANCY TO SENIORS IN THE KC AREA AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1249480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1055726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75520 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LATONYA FISHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2182 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATHWAYS ADULT CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129341 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2024 WAS 71. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400477 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 625891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAYCARE SERVICES PROVIDED BY PATHWAYS ADULT CARE. A COMMUNITY BASED ADULT DAYCARE PROGRAM OFFERING A VARIETY OF HEALTH, THERAPEUTIC AND SOCIAL SERVICES TO HANDICAP, DISABLED AND SENIORS WHO NEED ASSISTANCE OR REQUIRE SUPERVISED CARE IN A PROTECTIVE SETTING DURING DAYTIME HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154288 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 551 |
| IRS990/PYOtherExpensesAmt | 0 | 275518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1424210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068195 |
| IRS990/PYTotalExpensesAmt | 0 | 1343713 |
| IRS990/PYTotalRevenueAmt | 0 | 1424761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 457334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2738036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2738036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2738036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2739065 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3480 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 76215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 112384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 55071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150890 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 210044 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 152073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LATONYA FISHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE OFFICERS ARE RELATED BY FAMILY. DEBORAH WASHAM AND LATONYA FISHER ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTANT PREPARES 990 TAX RETURN AND GIVES IT TO THE CEO FOR THE INITIAL REVIEW. CEO REVIEWS WITH BOARD MEMBERS AND APPROVES THE E-FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS MEET ONCE A MONTH TO REVIEW ISSUES ASSOCIATED WITH THIS POLICY AND ALL THE OTHER POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 RETURN IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1381053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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