Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0506468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,334,441
Down $94,636 (-1.7%) from 2012
Net Assets
Up$1,886,726
Up $64,292 (+3.5%) from 2012
Liabilities
Down$3,447,715
Down $158,928 (-4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,393,930
Down $65,490 (-1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
By providing places and programs, Children's Harbor is the model for comprehensive services for children.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 434851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 406562 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLACES & PROGRAMS FOR CHILDREN, INC., (ORGANIZATION) IS A GROUP OF FOUR EARLY CARE AND EDUCATION CENTERS PROVIDING CHILD CARE TO THE GENERAL PUBLIC IN SOUTH HAMPTON ROADS, VIRGINIA. THE ORGANIZATION OFFERS SCHOLARSHIPS, BASED ON INCOME, TO ENSURE ALL CHILDREN HAVE ACCESS TO QUALITY EARLY CARE AND EDUCATION.THE ORGANIZATION OPERATES A COMMUNITY TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT TO BENEFIT THE EARLY CARE AND EDUCATION COMMUNITIES BY PROVIDING WORKSHOPS, SEMINARS AND CONFERENCES FOR INDIVIDUAL TEACHERS AND CENTER AND HOME BASED CHILD CARE PROVIDERS. THE ORGANIZATION PROVIDES EMERGENCY TUITION ASSISTANCE AIMED AT ALLOWING CHILDREN TO STAY IN THEIR CHILD CARE SETTING WHEN THEIR FAMILIES FACE FINANCIAL CRISIS. THE ORGANIZATION IS ALSO A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHEREBY IT IS RESPONSIBLE FOR THE ADMINISTRATION OF THE FOOD PROGRAM IN APPROXIMATELY 204 DAY CARE HOMES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 702 LONDON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8124 |
| IRS990/Advertising/ProgramServices | 0 | 11584 |
| IRS990/Advertising/Total | 0 | 19708 |
| IRS990/AllOtherContributions | 0 | 252348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7853 |
| IRS990/AllOtherExpenses/Total | 0 | 11708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 533002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 494759 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142803 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8776 |
| IRS990/ConferencesMeetings/Total | 0 | 12472 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 709566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 606695 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 52509 |
| IRS990/DeferredRevenue/EOY | 0 | 65884 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19584 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181939 |
| IRS990/DepreciationDepletion/Total | 0 | 201523 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENTAL EARLY CARE AND EDUCATION IN FOUR CENTERS FOR 624 CHILDREN AGES 6 WEEKS TO 12 YEARS; 30,675 COMMUNITY TRAINING AND TECHNICAL ASSISTANCE UNITS PROVIDED TO 14,721 EARLY CARE AND EDUCATION PROFESSIONALS; 57 CHILDREN AND PARENTS ASSISTED BY THE EMERGENCY VOUCHER PROGRAM; AND 174 PROVIDERS AND 1,136 CHILDREN SERVED THROUGH THE USDA CHILD AND ADULT CARE FOOD PROGRAM SERVING 570,357 MEALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CHILDREN'S HARBOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3607570 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 429381 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18506 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6169 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24675 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29664 |
| IRS990/FeesForServicesOther/Total | 0 | 47001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM S BROWN II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVETTE V YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL HARRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JB MARTIN IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD CONAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH SHUMADINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CARTER SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELIA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNETTE ALLEN-SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONSTANCE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LATRENYA TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATY SOMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MERV PITCHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TONI PARSON MOBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TONI CACACE-BESHEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN OTEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 77916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 46944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12667 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32830 |
| IRS990/GrossReceipts | 0 | 4459337 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35025 |
| IRS990/Insurance/ProgramServices | 0 | 14289 |
| IRS990/Insurance/Total | 0 | 49314 |
| IRS990/IntangibleAssets/BOY | 0 | 95738 |
| IRS990/IntangibleAssets/EOY | 0 | 91010 |
| IRS990/Interest/ManagementAndGeneral | 0 | 159260 |
| IRS990/Interest/Total | 0 | 159260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 734 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 734 |
| IRS990/InvestmentIncomePriorYear | 0 | 1260 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 734 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4589 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 126306 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2651853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6624110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4149072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3972257 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 27837 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLACES & PROGRAMS FOR CHILDREN, INC., (ORGANIZATION) IS A GROUP OF FOUR EARLY CARE AND EDUCATION CENTERS PROVIDING CHILD CARE TO THE GENERAL PUBLIC IN SOUTH HAMPTON ROADS, VIRGINIA. THE ORGANIZATION OFFERS SCHOLARSHIPS, BASED ON INCOME, TO ENSURE ALL CHILDREN HAVE ACCESS TO QUALITY EARLY CARE AND EDUCATION.THE ORGANIZATION OPERATES A COMMUNITY TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT TO BENEFIT THE EARLY CARE AND EDUCATION COMMUNITIES BY PROVIDING WORKSHOPS, SEMINARS AND CONFERENCES FOR INDIVIDUAL TEACHERS AND CENTER AND HOME BASED CHILD CARE PROVIDERS. THE ORGANIZATION PROVIDES EMERGENCY TUITION ASSISTANCE AIMED AT ALLOWING CHILDREN TO STAY IN THEIR CHILD CARE SETTING WHEN THEIR FAMILIES FACE FINANCIAL CRISIS. THE ORGANIZATION IS ALSO A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHEREBY IT IS RESPONSIBLE FOR THE ADMINISTRATION OF THE FOOD PROGRAM IN APPROXIMATELY 204 DAY CARE HOMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3119283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2975269 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONI CACACE-BESHEARS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1822434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1886726 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40434 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20189 |
| IRS990/Occupancy/ProgramServices | 0 | 181516 |
| IRS990/Occupancy/Total | 0 | 201705 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 114712 |
| IRS990/OfficeExpenses/Total | 0 | 138717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90656 |
| IRS990/OtherExpensePriorYear | 0 | 1938738 |
| IRS990/OtherExpensesCurrentYear | 0 | 1880648 |
| IRS990/OtherExpenses/Description | 0 | USDA HOME DAY CARE PROV |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 789958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6055 |
| IRS990/OtherExpenses/Total | 0 | 789958 |
| IRS990/OtherExpenses/Total | 1 | 171662 |
| IRS990/OtherExpenses/Total | 2 | 12909 |
| IRS990/OtherExpenses/Total | 3 | 8069 |
| IRS990/OtherRevenueCurrentYear | 0 | 54380 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34217 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34217 |
| IRS990/OtherRevenuePriorYear | 0 | 36476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1787049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2061679 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147158 |
| IRS990/PayrollTaxes/Total | 0 | 193640 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3592 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20912 |
| IRS990/PensionPlanContributions/Total | 0 | 24504 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 113137 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 640189 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 632197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5335 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13962 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3681990 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA CACFP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GOVERNMENT CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3837370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1928338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1108330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 645322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1928338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1108330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 645322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 476 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52740 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11076 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3716207 |
| IRS990/RevenuesLessExpensesCY | 0 | 52740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22381 |
| IRS990/SalariesEtcCurrentYear | 0 | 2513282 |
| IRS990/SalariesEtcPriorYear | 0 | 2520682 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2950 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 709566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 606695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 681717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 558480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 602157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3158615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4263 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3716207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3854456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3871132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3753977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3835897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19031669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9131 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 32830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30777 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13049 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 29687 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 131837 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.