Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 47-4240714 • 501(c)3 • Southgate, MI
Profile
To promote and support nuturing relationships for all infants
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$416,089
Down $46,705 (-10%) from 2023
Liabilities
Down$531,672
Down $121,116 (-19%) from 2023
Net Assets
Up-$115,583
Up $74,411 (+39%) from 2023
Revenue
Down$1,324,231
Down $43,804 (-3.2%) from 2023
Expenses
Down$1,231,958
Down $476,136 (-28%) from 2023
Net Income
Up$92,273
Up $432,332 (+127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and support nurturing relationshps for all infants
To promote and support nuturing relationships for all infants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $267,264 | $208,574 | ▼ $58,690 |
| Accounts Receivable | $110,560 | $143,759 | ▲ $33,199 |
| Land, Buildings, and Equipment, Net | $7,404 | $5,015 | ▼ $2,389 |
| Total Assets | $462,794 | $416,089 | ▼ $46,705 |
| Other Assets Total | $77,566 | $58,741 | ▼ $18,825 |
| Liabilities | |||
| Deferred Revenue | $182,246 | $262,130 | ▲ $79,884 |
| Accounts Payable and Accrued Expenses | $392,976 | $210,801 | ▼ $182,175 |
| Other Liabilities | $77,566 | $58,741 | ▼ $18,825 |
| Total Liabilities | $652,788 | $531,672 | ▼ $121,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-189,994 | $-115,583 | ▲ $74,411 |
| Total Net Assets Fund Balance | $-189,994 | $-115,583 | ▲ $74,411 |
| Total Liabilities and Net Assets / Fund Balance | $462,794 | $416,089 | ▼ $46,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,015 | $8,093 | $13,108 |
| Other Assets Org | $58,741 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Mccormick | Executive Di | FT | $66,778 | $27,369 | $94,147 |
| Name | Title |
|---|---|
| Brandy Fox | President |
| Meyleen Velasquez | President |
| Allie Sutherland | Director |
| Amittia Parker | Director |
| Carmen Rosa Norona | Director |
| Harleen Hutchinson | Director |
| Jennifer Jonika | Director |
| Joni Ziedorff | Director |
| Kerrie Schnake | Director |
| Lynette De Dios | Director |
| Rosalva Osorio Left 2024 | Director |
| Tanika Eaves Left 2024 | Director |
| Danie Rice | Secretary |
| Gail Trujillo | Secretary |
| Catherine Liesman | Treasurer |
| Alison Peak Left 2024 | Vice Preside |
| Joaniko Kohchi | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,050 |
| Other Expenses | $551,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,613 | $34,322 | - | $408,935 |
| Office Expenses | $98,453 | $10,939 | - | $109,392 |
| Other Employee Benefits | $95,902 | $8,787 | - | $104,689 |
| Current Officers, Directors, Trustees, and Key Employees | $75,318 | $18,829 | - | $94,147 |
| Payroll Taxes | $66,212 | $6,067 | - | $72,279 |
| Conferences and Meetings | $47,290 | $5,254 | - | $52,544 |
| Fees for Services Accounting | $43,650 | $4,850 | - | $48,500 |
| Fees for Services Legal | $43,062 | $4,785 | - | $47,847 |
| Insurance | $5,574 | $619 | - | $6,193 |
| Information Technology | $3,401 | $378 | - | $3,779 |
| Depreciation Depletion | $2,150 | $239 | - | $2,389 |
| Occupancy | $2,038 | $226 | - | $2,264 |
| Advertising | $922 | $102 | - | $1,024 |
| Other Expenses | $44,497 | $1,000 | - | $1,000 |
| Travel | $-996 | $-110 | - | $-1,106 |
| Total Functional Expenses | $1,107,862 | $124,096 | $0 | $1,231,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,231,958 |
| Total Expenses per Audited Statements | $1,231,958 |
| Total Expenses per Form 990 | $1,231,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $58,741 |
“Members elect the governing body (board of directors)”
“Election of board of directors officers and at large members”
“Form 990 is shared with the board for review”
“Board members submit coi form annually, the form is reviewed by the board chair and executive director of the organization. Follow up as needed.”
“Annual performance evaluation and approval by the board”
“The executive board reviews compensation levels for other employees of the organization”
“Upon request, and on sites such as: guidestar and irs”
“Contract revenues consist of various types of contracted services used by associations for infant mental health for their endorsement operations. Eccs includes day to day maintenance of the endorsement application system, support for endorsement applicants and endorsees, and technical assistance. The alliance sells a product called social emotional development wheels. These products are specific to infancy, early childhood, pregnancy, and fatherhood. They can be customized by the customer. The alliance offers training to individuals and organizations on workforce development topics such as reflective supervision/consultation and competency-based frameworks. The alliance generates endorsement revenue through the sale of endorsement exams, endorsing individual applicants, and courtesy exam reviews. Associations for infant mental health license the infant/early childhood mental health endorsement license from the alliance. Additionally, associations pay annual renewal fees for those licenses after they have held them for 3-years. The reflective supervision symposium is a biennial, national event, co- hosted by the alliance and a member infant mental health association. The event's focus is on building reflective supervision capacity across the nation.”
“The alliance qualified as tax-exempt under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private organization, as described in section 509(a). The alliance believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 392976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT NUTURING RELATIONSHIPS FOR ALL INFANTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1024 |
| IRS990/AllOtherContributionsAmt | 0 | 117496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 100 DEGREES CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786324534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARENCE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551908 |
| IRS990/CYOtherRevenueAmt | 0 | 5165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680050 |
| IRS990/CYTotalExpensesAmt | 0 | 1231958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 182246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 262130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2389 |
| IRS990/Desc | 0 | CONTRACT REVENUES CONSIST OF VARIOUS TYPES OF CONTRACTED SERVICES USED BY ASSOCIATIONS FOR INFANT MENTAL HEALTH FOR THEIR ENDORSEMENT OPERATIONS. ECCS INCLUDES DAY TO DAY MAINTENANCE OF THE ENDORSEMENT APPLICATION SYSTEM, SUPPORT FOR ENDORSEMENT APPLICANTS AND ENDORSEES, AND TECHNICAL ASSISTANCE. THE ALLIANCE SELLS A PRODUCT CALLED SOCIAL EMOTIONAL DEVELOPMENT WHEELS. THESE PRODUCTS ARE SPECIFIC TO INFANCY, EARLY CHILDHOOD, PREGNANCY, AND FATHERHOOD. THEY CAN BE CUSTOMIZED BY THE CUSTOMER. THE ALLIANCE OFFERS TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON WORKFORCE DEVELOPMENT TOPICS SUCH AS REFLECTIVE SUPERVISION/CONSULTATION AND COMPETENCY-BASED FRAMEWORKS. THE ALLIANCE GENERATES ENDORSEMENT REVENUE THROUGH THE SALE OF ENDORSEMENT EXAMS, ENDORSING INDIVIDUAL APPLICANTS, AND COURTESY EXAM REVIEWS. ASSOCIATIONS FOR INFANT MENTAL HEALTH LICENSE THE INFANT/EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT LICENSE FROM THE ALLIANCE. ADDITIONALLY, ASSOCIATIONS PAY ANNUAL RENEWAL FEES FOR THOSE LICENSES AFTER THEY HAVE HELD THEM FOR 3-YEARS. THE REFLECTIVE SUPERVISION SYMPOSIUM IS A BIENNIAL, NATIONAL EVENT, CO- HOSTED BY THE ALLIANCE AND A MEMBER INFANT MENTAL HEALTH ASSOCIATION. THE EVENT'S FOCUS IS ON BUILDING REFLECTIVE SUPERVISION CAPACITY ACROSS THE NATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1107862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON PEAK LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSALVA OSORIO LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANIKA EAVES LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNETTE DE DIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARLEEN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER JONIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANIKO KOHCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE LIESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMEN ROSA NORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMITTIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRIE SCHNAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLIE SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEYLEEN VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONI ZIEDORFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1324231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13108 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROMOTE AND SUPPORT NUTURING RELATIONSHIPS FOR ALL INFANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -189994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -115583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -189994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -115583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104689 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION EXPENSE-IMHJ |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58741 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5165 |
| IRS990/OtherRevenueTotalAmt | 0 | 5165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEYLEEN VELASQUEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17862 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION SALES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENDORSEMENT & CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 79220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 79220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 583495 |
| IRS990/PYOtherRevenueAmt | 0 | 27 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124599 |
| IRS990/PYTotalExpensesAmt | 0 | 1708094 |
| IRS990/PYTotalRevenueAmt | 0 | 1368035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92273 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1101570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,301 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 812647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1106735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1226902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4875047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5301 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5572217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 115477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 115477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1324231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5687694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1324231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1368035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1175308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1095179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5692995 |
| 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 | true |
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