Civic Intelligence

Kids Putnam Inc

EIN 45-4576587 • 501(c)3 • Cookeville, TN

Profile

Empowering families and their children for a brighter tomorrow.

1130 Chocolate DriveCookeville, TN 38501

www.kidsputnam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,901

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,226,068

Down $5,438 (-0.4%) from 2024

Liabilities

Down

$164,012

Down $11,508 (-6.6%) from 2024

Net Assets

Up

$1,062,056

Up $6,070 (+0.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$1,763,480

Down $154,024 (-8.0%) from 2024

Expenses

Down

$1,757,411

Down $104,948 (-5.6%) from 2024

Net Income

Down

$6,069

Down $49,076 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $172,800Liabilities 2013: $5,747Net Assets 2013: $167,0532013Assets 2014: $358,666Liabilities 2014: $215,970Net Assets 2014: $142,7262014Assets 2015: $437,667Liabilities 2015: $219,199Net Assets 2015: $218,4682015Assets 2016: $423,534Liabilities 2016: $174,426Net Assets 2016: $249,1082016Assets 2017: $422,917Liabilities 2017: $134,491Net Assets 2017: $288,4272017Assets 2018: $442,388Liabilities 2018: $76,273Net Assets 2018: $366,1162018Assets 2019: $452,263Liabilities 2019: $42,926Net Assets 2019: $409,3372019Assets 2020: $544,054Liabilities 2020: $39,152Net Assets 2020: $504,9022020Assets 2021: $815,267Liabilities 2021: $43,603Net Assets 2021: $771,6642021Assets 2022: $956,380Liabilities 2022: $81,083Net Assets 2022: $875,2972022Assets 2023: $1,175,883Liabilities 2023: $174,992Net Assets 2023: $1,000,8912023Assets 2024: $1,231,506Liabilities 2024: $175,520Net Assets 2024: $1,055,9862024Assets 2025: $1,226,068Liabilities 2025: $164,012Net Assets 2025: $1,062,0562025

Highlighted filing

2025

Assets$1,226,068
Liabilities$164,012
Net Assets$1,062,056
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $430,414Expenses 2013: $396,074Net Income 2013: $34,3402013Revenue 2014: $894,820Expenses 2014: $766,264Net Income 2014: $128,5562014Revenue 2015: $1,011,890Expenses 2015: $1,040,361Net Income 2015: -$28,4712015Revenue 2016: $1,065,264Expenses 2016: $1,034,705Net Income 2016: $30,5592016Revenue 2017: $881,689Expenses 2017: $848,308Net Income 2017: $33,3812017Revenue 2018: $961,212Expenses 2018: $883,523Net Income 2018: $77,6892018Revenue 2019: $954,047Expenses 2019: $910,824Net Income 2019: $43,2232019Revenue 2020: $1,006,589Expenses 2020: $910,034Net Income 2020: $96,5552020Revenue 2021: $1,212,038Expenses 2021: $945,276Net Income 2021: $266,7622021Revenue 2022: $1,331,761Expenses 2022: $1,228,281Net Income 2022: $103,4802022Revenue 2023: $1,848,347Expenses 2023: $1,722,754Net Income 2023: $125,5932023Revenue 2024: $1,917,504Expenses 2024: $1,862,359Net Income 2024: $55,1452024Revenue 2025: $1,763,480Expenses 2025: $1,757,411Net Income 2025: $6,0692025

Highlighted filing

2025

Revenue$1,763,480
Expenses$1,757,411
Net Income$6,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,226,068
Liabilities
$164,012
Net assets
$1,062,056
Revenue
$1,763,480
Expenses
$1,757,411
Net income
$6,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.06$1.76$1.76$0.01
2024Summary only. Only limited summary data is available for this year.$1.23$0.18$1.06$1.92$1.86$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.00$1.85$1.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$1.33$1.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.77$1.21$0.95$0.27
2020Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$1.01$0.91$0.10
2019Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.95$0.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.44$0.08$0.37$0.96$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.88$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$1.07$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.01$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$0.89$0.77$0.13
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.43$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,763,480
Mission and Program Overview

Mission

Empowering families and their children for a brighter tomorrow.

Working with children with developmental delays. Empowering families and their children for a brighter tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,360$403,532▼ $19,828
Savings and Temporary Cash Investments$464,042$376,190▼ $87,852
Accounts Receivable$237,277$253,518▲ $16,241
Cash and Non-Interest-Bearing Accounts$23,608$109,287▲ $85,679
Prepaid Expenses and Deferred Charges$5,049$5,865▲ $816
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,231,507$1,226,068▼ $5,439
Other Assets Total$78,171$77,676▼ $495
Liabilities
Accounts Payable and Accrued Expenses$97,349$86,336▼ $11,013
Other Liabilities$78,171$77,676▼ $495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,520$164,012▼ $11,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,987$1,062,056▲ $6,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,055,987$1,062,056▲ $6,069
Total Liabilities and Net Assets / Fund Balance$1,231,507$1,226,068▼ $5,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,895$80,692$320,587
Equipment$102,437$72,893$175,330
Land$61,200-$61,200
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$77,676--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaTonya MottExecutive DirectorFT$94,901$94,901

Board Members and Trustees

NameTitle
Delores FordChairman
Alicia KonopkaDirector
Chris WakefieldDirector
Leigh Ann RayDirector
Mollie CowanDirector
Denise BurtonSecretary
Randy CarlileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,853
Program Service Revenue
$184,429
Investment Income
$375
Other Revenue
$2,823
All Other Contributions
$16,927
Change in Net Assets
$6,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,763,480
Total Revenue per Form 990
$1,763,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,109
Other Expenses$274,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,290,548$0$0$1,290,548
Payroll Taxes$88,507$9,153$0$97,660
Current Officers, Directors, Trustees, and Key Employees$0$94,901$0$94,901
Other Expenses$76,433$0$0$76,433
Insurance$61,269$6,279$0$67,548
Travel$56,658$1,701$0$58,359
Depreciation Depletion$5,293$25,784$0$31,077
Occupancy$22,808$0$0$22,808
Office Expenses$18,077$0$0$18,077
Total Functional Expenses$1,619,593$137,818$0$1,757,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,411
Total Expenses per Audited Statements$1,757,411
Total Expenses per Form 990$1,757,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$77,676
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board committee met before the 990 was completed. The board was asked if they wanted a copy and those whom want a copy will obtain it during the next committee meeting in January 2026.”

Form 990, Part VI, Section B, Line 15

“The board committee and Executive Director review documentation, give opinions, then vote general consensus.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Putnam Inc
EIN
45-4576587
Phone
9315265437
Address
1130 Chocolate Drive, Cookeville, TN 38501

Signing Officer

Name
LaTonya Mott
Title
Executive Director
Phone
9315265437
Signed
2025-11-12

Organization Details

Principal Officer
Latonya Mott
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Operating lease liability”

Raw XML AppendixShowing 400 of 608 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/Desc0We serve about 300 children with special needs in our center and our home-based programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LaTonya Mott
IRS990/Form990PartVIISectionAGrp/PersonNm1Mollie Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm2Leigh Ann Ray
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Konopka
IRS990/Form990PartVIISectionAGrp/PersonNm5Delores Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Burton
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Carlile
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01558926
IRS990/GrantAmt01476280
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01763480
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06279
IRS990/InsuranceGrp/ProgramServicesAmt061269
IRS990/InsuranceGrp/TotalAmt067548
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403532
IRS990/LandBldgEquipCostOrOtherBssAmt0557117
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Empowering families and their children for a brighter tomorrow.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01055987
IRS990/NetAssetsOrFundBalancesEOYAmt01062056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062056
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022808
IRS990/OccupancyGrp/TotalAmt022808
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018077
IRS990/OfficeExpensesGrp/TotalAmt018077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078171
IRS990/OtherAssetsTotalGrp/EOYAmt077676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt076433
IRS990/OtherExpensesGrp/TotalAmt076433
IRS990/OtherLiabilitiesGrp/BOYAmt078171
IRS990/OtherLiabilitiesGrp/EOYAmt077676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other program income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02823
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt088507
IRS990/PayrollTaxesGrp/TotalAmt097660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05865
IRS990/PrincipalOfficerNm0LATONYA MOTT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Typical Child Care payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0We serve about 75 children of typical and atypical development within our integrated child care center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02573
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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