Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 48-0848472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$265,789
Up $104,113 (+64%) from 2018
Net Assets
Up-$40,506
Up $197,154 (+83%) from 2018
Liabilities
Down$306,295
Down $93,041 (-23%) from 2018
Revenue
Up$892,582
Up $328,442 (+58%) from 2018
Expenses
Up$708,928
Up $156,930 (+28%) from 2018
Net Income
Up$183,654
Up $171,512 (+1413%) from 2018
Child care program - provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.
The ballard center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,457 | $135,144 | ▲ $97,687 |
| Land, Buildings, and Equipment, Net | $67,671 | $58,296 | ▼ $9,375 |
| Accounts Receivable | $13,238 | $17,613 | ▲ $4,375 |
| Pledges and Grants Receivable | - | $7,120 | - |
| Prepaid Expenses and Deferred Charges | $701 | $767 | ▲ $66 |
| Total Assets | $161,676 | $265,789 | ▲ $104,113 |
| Other Assets Total | $42,609 | $46,849 | ▲ $4,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $376,511 | $258,113 | ▼ $118,398 |
| Other Liabilities | $10,192 | $43,125 | ▲ $32,933 |
| Deferred Revenue | $6,910 | $3,413 | ▼ $3,497 |
| Accounts Payable and Accrued Expenses | $5,723 | $1,644 | ▼ $4,079 |
| Total Liabilities | $399,336 | $306,295 | ▼ $93,041 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $97,585 | $96,392 | ▼ $1,193 |
| Net Assets Without Donor Restrictions | $-335,245 | $-136,898 | ▲ $198,347 |
| Total Net Assets Fund Balance | $-237,660 | $-40,506 | ▲ $197,154 |
| Total Liabilities and Net Assets / Fund Balance | $161,676 | $265,789 | ▲ $104,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,296 | $332,550 | $388,846 |
| Land | $2,000 | - | $2,000 |
| Other Assets Org | $46,849 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $42,609 | $21,116 | ▲ $7,148 | - | $46,849 |
| 2018 | $47,087 | $32,144 | ▼ $1,999 | - | $42,609 |
| 2017 | $42,445 | $80,400 | ▲ $6,846 | - | $47,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Price | Executive Di | FT | $62,465 | $62,465 |
| Name | Title |
|---|---|
| David Moore | Chair |
| Brad Finkeldei | Past Chair/t |
| Tom Brady | Vice Chair |
| Anne Dillon | Director |
| Brad Nicholson | Director |
| Chris Bryant | Director |
| Chris Schmid | Director |
| Colleen Gregoire | Director |
| Ivan Huntoon | Director |
| Kent Fry | Director |
| Lauren Davis | Director |
| Pam Cullerton | Director |
| Sarah Timmons | Director |
| Zach Fridell | Director |
| Michelle Chronister | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,030 |
| Other Expenses | $216,898 |
| Total Fundraising Expense | $12,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,109 | $32,963 | $10,898 | $385,970 |
| Current Officers, Directors, Trustees, and Key Employees | $56,999 | $5,153 | $313 | $62,465 |
| Payroll Taxes | $38,799 | $3,706 | $1,090 | $43,595 |
| Fees for Services Accounting | - | $33,390 | - | $33,390 |
| All Other Expenses | $27,531 | $2,166 | - | $29,697 |
| Occupancy | $17,867 | $940 | - | $18,807 |
| Interest | $8,343 | $8,343 | - | $16,686 |
| Office Expenses | - | $12,543 | - | $12,543 |
| Other Expenses | $10,012 | $1,112 | - | $11,124 |
| Insurance | $4,774 | $5,836 | - | $10,610 |
| Fees for Services Other | $10,255 | - | - | $10,255 |
| Depreciation Depletion | $9,939 | - | - | $9,939 |
| Total Functional Expenses | $590,475 | $106,152 | $12,301 | $708,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $734,798 |
| Expenses per Audited Statements | $708,928 |
| Total Expenses per Form 990 | $708,928 |
| Expenses Not Reported on Form 990 | $25,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,764 |
| Fundraising Direct Expenses | $25,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Changing Lives | $130,764 | $130,764 | $25,870 | $104,894 |
| Total Events | $130,764 | $130,764 | $25,870 | $104,894 |
| Liability | Amount |
|---|---|
| Refundable Advances | $31,708 |
| Accrued Compensation | $11,417 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“The board reviews the form 990 prior to filing.”
“Annually the board discloses any conflicts.”
“The board approves all pay levels.”
“The board approves all pay levels.”
“Policies and financial statements are available upon request during regular operating hours.”
“In 2019, ballard sold property previously known as penn house, located in east lawrence, which had historically provided direct emergency assistance and ceased operations as of september 2018. The property was sold for 155,510 and after cost of sale, generated 148,993 gain to be used to address current program needs. While the closure of penn house and the subsequent sale of that property changed the point of access, clients are still able to access those same services at the ballard center location.”
“Child care program- provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.”
“The ballard center is blessed to be part of a community that is rich with volunteers willing to give of their time and talents. During 2019 ballard volunteers contributed 3,100 hours of service valued at 72,500. Volunteers were essential to sustaining and growing our services. Volunteers were utilized for a wide variety of tasks - from ku music, art and special education classroom support, to ku community outreach, local churches, and businesses assisting with major building projects and fund-raisers.”
“Ballard center's early education program has a capacity of 48 kids. 48 boys and girls that will grow up more likely to own a home, graduate from high school, and hold a job than if they were not able to participate in a preschool program. Each time a new boy or girl walks through the doors of the ballard center to attend its preschool, the liklihood of that child becoming an adult with a more stable and successful adult life has increased. In 2019, 137 families received christmas gifts; 543 family members received wrap-around support services. We do not just care for the children attending our center - we support the child's parents and siblings; 8,800 douglas county community members received food, clothing, personal care items and diapers; nearly 1,600 households received food at mobile food pantry distributions.”
“Event expenses 25,870 event expenses -25,870”
“The primary purpose of the funds shall be to provide charitable grants to support the activities of elizabeth b ballard community center and for such other uses and purposes as may be designated by the board of directors of the community foundation or their designee, after receiving advice in writing from elizabeth b ballard community center's advisory committee.”
“The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions for the years ended december 31,2019. The organization's income tax returns are subject to review and examination by u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“EVENT EXPENSES 25,870”
“EVENT EXPENSES 25,870”
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 | 5723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHOOD EDUCATION AND NEEDS-BASED SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 326081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858420729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 708 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148993 |
| IRS990/CYOtherExpensesAmt | 0 | 216898 |
| IRS990/CYOtherRevenueAmt | 0 | 107594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492030 |
| IRS990/CYTotalExpensesAmt | 0 | 708928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9939 |
| IRS990/Desc | 0 | BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO OWN A HOME, GRADUATE FROM HIGH SCHOOL, AND HOLD A JOB THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2019, 137 FAMILIES RECEIVED CHRISTMAS GIFTS; 543 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 8,800 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; NEARLY 1,600 HOUSEHOLDS RECEIVED FOOD AT MOBILE FOOD PANTRY DISTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BALLARD COMMUNITY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97585 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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/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/PersonNm | 0 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD FINKELDEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH FRIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM CULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IVAN HUNTOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62465 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130764 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 148993 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 155510 |
| IRS990/GrossReceiptsAmt | 0 | 924969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8343 |
| IRS990/InterestGrp/TotalAmt | 0 | 16686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390846 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6517 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE PROGRAM- PROVIDES QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY. FAMILY STABALIZATION PROGRAM - PROVIDES FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, PANTRY SERVICES AND CONNECTION TO COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376511 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -237660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -40506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 148993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -335245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -136898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46849 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43125 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 767 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 177048 |
| IRS990/PYOtherRevenueAmt | 0 | 96415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374613 |
| IRS990/PYTotalExpensesAmt | 0 | 551998 |
| IRS990/PYTotalRevenueAmt | 0 | 564140 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183654 |
| 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 | 279914 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1905120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1644833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1583682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 321438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1905120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1912069 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388846 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42609 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 21116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 46849 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23576 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 499 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 32144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42445 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 80400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6846 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 708928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.