Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0848472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$867,304
Up $601,515 (+226%) from 2019
Net Assets
Up$564,636
Up $605,142 (+1494%) from 2019
Liabilities
Down$302,668
Down $3,627 (-1.2%) from 2019
Revenue
Up$1,335,040
Up $442,458 (+50%) from 2019
Expenses
Up$729,898
Up $20,970 (+3.0%) from 2019
Net Income
Up$605,142
Up $421,488 (+230%) from 2019
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 | $135,144 | $482,983 | ▲ $347,839 |
| Pledges and Grants Receivable | $7,120 | $200,900 | ▲ $193,780 |
| Land, Buildings, and Equipment, Net | $58,296 | $107,498 | ▲ $49,202 |
| Accounts Receivable | $17,613 | $16,950 | ▼ $663 |
| Prepaid Expenses and Deferred Charges | $767 | $964 | ▲ $197 |
| Total Assets | $265,789 | $867,304 | ▲ $601,515 |
| Other Assets Total | $46,849 | $58,009 | ▲ $11,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,113 | $258,909 | ▲ $796 |
| Accounts Payable and Accrued Expenses | $1,644 | $21,371 | ▲ $19,727 |
| Deferred Revenue | $3,413 | $12,388 | ▲ $8,975 |
| Other Liabilities | $43,125 | $10,000 | ▼ $33,125 |
| Total Liabilities | $306,295 | $302,668 | ▼ $3,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-136,898 | $478,156 | ▲ $615,054 |
| Net Assets With Donor Restrictions | $96,392 | $86,480 | ▼ $9,912 |
| Total Net Assets Fund Balance | $-40,506 | $564,636 | ▲ $605,142 |
| Total Liabilities and Net Assets / Fund Balance | $265,789 | $867,304 | ▲ $601,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,498 | $343,444 | $448,942 |
| Land | $2,000 | - | $2,000 |
| Other Assets Org | $58,009 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $46,849 | $21,116 | ▲ $7,148 | - | $58,009 |
| 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 | $69,242 | $69,242 |
| Name | Title |
|---|---|
| Colleen Gregoire | Chair |
| David Moore | Past Chair/t |
| Anne Dillon | Director |
| Bob Wilson | Director |
| Chris Schmid | Director |
| Greg Gardner | Director |
| Jim Smiley | Director |
| John Krehbiel | Director |
| Kent Fry | Director |
| Lauren Davis | Director |
| Pam Cullerton | Director |
| Sarah Timmons | Director |
| Stephanie West | Director |
| Tom Brady | Director |
| Zach Fridell | Director |
| Michelle Chronister | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,113 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $9,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $34,313 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $539,097 |
| Other Expenses | $190,801 |
| Total Fundraising Expense | $13,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,639 | $36,065 | $10,608 | $424,312 |
| Current Officers, Directors, Trustees, and Key Employees | $61,625 | $5,886 | $1,731 | $69,242 |
| Payroll Taxes | $40,533 | $3,871 | $1,139 | $45,543 |
| All Other Expenses | $40,622 | $2,166 | - | $42,788 |
| Other Expenses | $27,232 | $2,826 | - | $27,232 |
| Fees for Services Accounting | $7,000 | $15,444 | - | $22,444 |
| Office Expenses | - | $16,217 | - | $16,217 |
| Insurance | $6,753 | $8,254 | - | $15,007 |
| Occupancy | $13,768 | $725 | - | $14,493 |
| Interest | $6,730 | $6,731 | - | $13,461 |
| Depreciation Depletion | $10,895 | - | - | $10,895 |
| Total Functional Expenses | $618,235 | $98,185 | $13,478 | $729,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $735,832 |
| Expenses per Audited Statements | $729,898 |
| Total Expenses per Form 990 | $729,898 |
| Expenses Not Reported on Form 990 | $5,934 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,934 |
| Fundraising Gross Income | $5,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Changing Lives | $64,608 | $4,075 | $4,075 | $0 |
| Rev It Up | $13,042 | $1,859 | $1,859 | $0 |
| Total Events | $77,650 | $5,934 | $5,934 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,000 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the govening 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.”
“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 2020 ballard volunteers contributed 3,232 hours of service valued at 75,500. Volunteers were essential to sustaining and growing our services. Volunteers were utilized for a wide variety of tasks - from ku center for community outreach to local churches, and businesses assisting with major building projects, classroom educaiton support, pantry services, and fundraisers.”
“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 2020, 182 families received christmas gifts; 1,188 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; 3,400 douglas county community members received food, clothing, personal care items and diapers; more than 2,500 households received food at mobile food pantry distributions.”
“Event expenses 5,934 event expenses -5,934”
“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 has adopted the provision 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 implementation of this standard had no impact on the organization's financial statements. The organization files tax returns in the u.s. Federal jurisdiction. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“EVENT EXPENSES 5,934”
“EVENT EXPENSES 5,934”
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 | 1644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16950 |
| 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 | 688223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 135144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69242 |
| 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/ContriRptFundraisingEventAmt | 0 | 71716 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1095126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190801 |
| IRS990/CYOtherRevenueAmt | 0 | 3176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539097 |
| IRS990/CYTotalExpensesAmt | 0 | 729898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10895 |
| 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 2020, 182 FAMILIES RECEIVED CHRISTMAS GIFTS; 1,188 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; 3,400 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; MORE THAN 2,500 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 | 96392 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 618235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 74080 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22444 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH FRIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM CULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 |
| 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 | 69242 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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/FundraisingAmt | 0 | 71716 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 261107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1340974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/InterestGrp/TotalAmt | 0 | 13461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450942 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | 258113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -136898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478156 |
| IRS990/NoncashContributionsAmt | 0 | 34313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58009 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3176 |
| IRS990/OtherRevenueTotalAmt | 0 | 3176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 964 |
| 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 | 217977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148993 |
| IRS990/PYOtherExpensesAmt | 0 | 216898 |
| IRS990/PYOtherRevenueAmt | 0 | 107594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492030 |
| IRS990/PYTotalExpensesAmt | 0 | 708928 |
| IRS990/PYTotalRevenueAmt | 0 | 892582 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605142 |
| 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 | 236738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,946 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 689085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2200435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1525572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1907877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 689085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2200435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2210560 |
| 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 | 105498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448942 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46849 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 21116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 58009 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23576 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 21116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23576 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7148 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 499 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 32144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 504 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 80400 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.