Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 52-2247722 • 501(c)3 • Baltimore, MD
Profile
Engages in activities designed to improve the quality, availability, and affordability of child care. Provides technical assistance to child care providers and training to child care professionals and parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 68.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$125,378
Down $329,312 (-72%) from 2016
Liabilities
Down$7,820
Down $5,965 (-43%) from 2016
Net Assets
Down$117,558
Down $323,347 (-73%) from 2016
Revenue
Down$117,363
Down $117,680 (-50%) from 2016
Expenses
Down$440,710
Down $213,647 (-33%) from 2016
Net Income
Up-$323,347
Up $95,967 (+23%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Engages in activities designed to improve the quality, availability, and affordability of child care. Provides technical assistance to child care providers and training to child care professionals and parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $360,797 | $68,828 | ▼ $291,969 |
| Savings and Temporary Cash Investments | $65,963 | $40,624 | ▼ $25,339 |
| Land, Buildings, and Equipment, Net | $20,109 | $9,700 | ▼ $10,409 |
| Prepaid Expenses and Deferred Charges | $7,821 | $6,226 | ▼ $1,595 |
| Total Assets | $454,690 | $125,378 | ▼ $329,312 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,785 | $7,820 | ▼ $5,965 |
| Total Liabilities | $13,785 | $7,820 | ▼ $5,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,905 | $117,558 | ▼ $323,347 |
| Total Net Assets Fund Balance | $440,905 | $117,558 | ▼ $323,347 |
| Total Liabilities and Net Assets / Fund Balance | $454,690 | $125,378 | ▼ $329,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,700 | $15,101 | $24,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginny Smith | Executive Director | FT | $80,000 | $714 | $80,714 |
| Name | Title |
|---|---|
| Bob Shaffner | Director |
| Kathy Casserly | Director |
| Susan Garrett | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,120 |
| Salaries, Compensation, and Employee Benefits | $194,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,292 | - | - | $92,292 |
| Fees for Services Other | $86,167 | - | - | $86,167 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $68,000 | - | $80,000 |
| Occupancy | $58,659 | $1,197 | - | $59,856 |
| Fees for Services Accounting | $4,516 | $40,644 | - | $45,160 |
| Office Expenses | $29,664 | $1,021 | - | $30,685 |
| Payroll Taxes | $9,598 | $5,744 | - | $15,342 |
| Other Employee Benefits | $5,932 | $1,024 | - | $6,956 |
| Insurance | $2,650 | $1,767 | - | $4,417 |
| Travel | $2,970 | - | - | $2,970 |
| Depreciation Depletion | $2,316 | $122 | - | $2,438 |
| Information Technology | $1,559 | $65 | - | $1,624 |
| Other Expenses | $142 | $3 | - | $145 |
| Total Functional Expenses | $321,123 | $119,587 | $0 | $440,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and the company's bookkeeper/accountant for accuracy. It is then submitted to the board of directors for a final review and approval.”
“All new contracts in excess of $10,000 are reviewed for possible conflicts of interest before being accepted. At all board of directors meetings and key personnel staff meetings, all directors and key employees are asked to disclose any possible conflicts of interest. Any new vendor who will supply in excess of $10,000 of goods or services is reviewed by the committee headed by the executive director before the vendor is accepted for use.”
“Salary comparability data is obtained for same/similar positions within non-profits of the same approximate operating size within the same industry type and region. Private sector payroll data is also used to determine the salary level of the executive director and key personnel, if any. The board of directors reviews the data for the executive director and approves the salary. The executive director reviews and approves the salaries of all other staff positions, all of which are low level salary positions.”
“All documents are open to public inspection during normal business hours of monday through friday 8:30 a.m. To 4:30 p.m., excluding holidays.”
“Ginny smith - 1701 baldwin mill rd, forest hill, md 21050. Kathy casserly - 12 pike hall place, baltimore, md 21236. Susan garrett - 206 temple drive, bel air, md 21014. Bob shaffner - 727 burgh westra way, abingdon, md 21009.”
“Contract instructors: program service expenses 82,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,511. Other professional fees: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Payroll service fees: program service expenses 3,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,003.”
“The organization has not changed its oversight process or selection process during the tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGES IN ACTIVITIES DESIGNED TO IMPROVE THE QUALITY, AVAILABILITY, AND AFFORDABILITY OF CHILD CARE. PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND TRAINING TO CHILD CARE PROFESSIONALS AND PARENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINNY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4435288983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 BALDWIN MILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210502021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7955 |
| IRS990/CYOtherExpensesAmt | 0 | 246120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194590 |
| IRS990/CYTotalExpensesAmt | 0 | 440710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2438 |
| IRS990/Desc | 0 | PROVIDE PROFESSIONAL DEVELOPMENT SERVICES AND CAPACITY BUILDING SERVICES TO CHILD CARE PROFESSIONALS. THE PRIMARY GOAL IS TO HELP MEET THE NEEDS OF PARENTS SEEKING QUALITY EARLY CARE AND EDUCATION PROGRAMS, TO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND TO IMPROVE CAPACITY BUILDING AMONG ALL LICENSED CHILD CARE PROVIDERS IN BALTIMORE, HARFORD, AND CECIL COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40644 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY CASSERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7972 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 125335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24801 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7972 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGES IN ACTIVITIES DESIGNED TO IMPROVE THE QUALITY, AVAILABILITY, AND AFFORDABILITY OF CHILD CARE. PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND TRAINING TO CHILD CARE PROFESSIONALS AND PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30685 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6956 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6226 |
| IRS990/PrincipalOfficerNm | 0 | GINNY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESOURCE ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVE THE CHILD CARE SERVICES FOR INFANTS AND TODDLERS THROUGH TARGETED PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS WHO CARE FOR INFANTS AND TODDLERS UP TO AGE 36 MONTHS IN BALTIMORE, HARFORD, AND CECIL COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38535 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLISH A QUARTERLY NEWSLETTER FOR CHILD CARE PROVIDERS IN BALTIMORE, HARFORD, AND CECIL COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5661 |
| IRS990/PYOtherExpensesAmt | 0 | 370071 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -419314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284286 |
| IRS990/PYTotalExpensesAmt | 0 | 654357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1774842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 858757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1774842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1774842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1802140 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE COMPANY'S BOOKKEEPER/ACCOUNTANT FOR ACCURACY. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW CONTRACTS IN EXCESS OF $10,000 ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST BEFORE BEING ACCEPTED. AT ALL BOARD OF DIRECTORS MEETINGS AND KEY PERSONNEL STAFF MEETINGS, ALL DIRECTORS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANY NEW VENDOR WHO WILL SUPPLY IN EXCESS OF $10,000 OF GOODS OR SERVICES IS REVIEWED BY THE COMMITTEE HEADED BY THE EXECUTIVE DIRECTOR BEFORE THE VENDOR IS ACCEPTED FOR USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY COMPARABILITY DATA IS OBTAINED FOR SAME/SIMILAR POSITIONS WITHIN NON-PROFITS OF THE SAME APPROXIMATE OPERATING SIZE WITHIN THE SAME INDUSTRY TYPE AND REGION. PRIVATE SECTOR PAYROLL DATA IS ALSO USED TO DETERMINE THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL, IF ANY. THE BOARD OF DIRECTORS REVIEWS THE DATA FOR THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF ALL OTHER STAFF POSITIONS, ALL OF WHICH ARE LOW LEVEL SALARY POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE OPEN TO PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS OF MONDAY THROUGH FRIDAY 8:30 A.M. TO 4:30 P.M., EXCLUDING HOLIDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GINNY SMITH - 1701 BALDWIN MILL RD, FOREST HILL, MD 21050. KATHY CASSERLY - 12 PIKE HALL PLACE, BALTIMORE, MD 21236. SUSAN GARRETT - 206 TEMPLE DRIVE, BEL AIR, MD 21014. BOB SHAFFNER - 727 BURGH WESTRA WAY, ABINGDON, MD 21009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 82,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,511. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 454690 |
| IRS990/TotalAssetsEOYAmt | 0 | 125378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117558 |
| IRS990/TotalOtherCompensationAmt | 0 | 714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/TravelGrp/TotalAmt | 0 | 2970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 440905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 117558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 BALDWIN MILL RD |
| IRS990/USAddress/CityNm | 0 | FOREST HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 210502021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4435288983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD CARE LINKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 522247722 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435288983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 BALDWIN MILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 210502021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EBF2A86C84CF92159ACC31F3FCFD4A3445816D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2BEDC1156B2DE358A9FB1C328D70BC224717468 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.129.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521003788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATZ ABOSCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9690 DEERECO RD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIMONIUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108286432 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLEM MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T14:47:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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