Civic Intelligence

Places and Programs for Children Inc.

990 • Fiscal year 2014 • EIN 54-0506468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CHILDRENSHARBOR.CC

View Organization Page

702 London Street23704-2413

(757) 397-2981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,813

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,312,437

Down $22,004 (-0.4%) from 2013

Net Assets

Up

$1,955,466

Up $68,740 (+3.6%) from 2013

Liabilities

Down

$3,356,971

Down $90,744 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

$4,694,224

No earlier filing loaded for comparison.

Expenses

Up

$4,651,013

Up $257,083 (+5.9%) from 2013

Net Income

$43,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,486,945Liabilities 2011: $3,687,106Net Assets 2011: $1,799,8392011Assets 2012: $5,429,077Liabilities 2012: $3,606,643Net Assets 2012: $1,822,4342012Assets 2013: $5,334,441Liabilities 2013: $3,447,715Net Assets 2013: $1,886,7262013Assets 2014: $5,312,437Liabilities 2014: $3,356,971Net Assets 2014: $1,955,4662014Assets 2015: $5,211,456Liabilities 2015: $3,228,990Net Assets 2015: $1,982,4662015Assets 2016: $5,042,791Liabilities 2016: $2,945,280Net Assets 2016: $2,097,5112016Assets 2017: $4,954,742Liabilities 2017: $2,731,549Net Assets 2017: $2,223,1932017Assets 2018: $5,254,039Liabilities 2018: $2,646,517Net Assets 2018: $2,607,5222018Assets 2019: $5,323,922Liabilities 2019: $2,532,689Net Assets 2019: $2,791,2332019Assets 2020: $4,974,704Liabilities 2020: $2,814,206Net Assets 2020: $2,160,4982020Assets 2021: $6,351,450Liabilities 2021: $2,842,956Net Assets 2021: $3,508,4942021Assets 2022: $6,570,368Liabilities 2022: $2,286,568Net Assets 2022: $4,283,8002022Assets 2023: $6,124,511Liabilities 2023: $2,310,306Net Assets 2023: $3,814,2052023Assets 2024: $5,524,908Liabilities 2024: $2,086,825Net Assets 2024: $3,438,0832024Assets 2025: $4,722,800Liabilities 2025: $1,886,727Net Assets 2025: $2,836,0732025

Highlighted filing

2014

Assets$5,312,437
Liabilities$3,356,971
Net Assets$1,955,466
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,498,9582011Expenses 2012: $4,459,4202012Expenses 2013: $4,393,9302013Revenue 2014: $4,694,224Expenses 2014: $4,651,013Net Income 2014: $43,2112014Revenue 2015: $4,479,248Expenses 2015: $4,458,211Net Income 2015: $21,0372015Revenue 2016: $4,431,040Expenses 2016: $4,307,802Net Income 2016: $123,2382016Revenue 2017: $4,242,220Expenses 2017: $4,141,394Net Income 2017: $100,8262017Revenue 2018: $4,470,640Expenses 2018: $4,130,584Net Income 2018: $340,0562018Revenue 2019: $4,761,244Expenses 2019: $4,597,037Net Income 2019: $164,2072019Revenue 2020: $4,060,695Expenses 2020: $4,684,043Net Income 2020: -$623,3482020Revenue 2021: $5,145,563Expenses 2021: $3,896,957Net Income 2021: $1,248,6062021Revenue 2022: $6,763,786Expenses 2022: $6,009,887Net Income 2022: $753,8992022Revenue 2023: $5,657,821Expenses 2023: $6,116,949Net Income 2023: -$459,1282023Revenue 2024: $6,616,018Expenses 2024: $7,028,014Net Income 2024: -$411,9962024Revenue 2025: $6,786,428Expenses 2025: $7,420,423Net Income 2025: -$633,9952025

Highlighted filing

2014

Revenue$4,694,224
Expenses$4,651,013
Net Income$43,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,717,037
Mission and Program Overview

Mission

By providing places and programs, Children's Harbor is the model for comprehensive services for children.

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 133 day care homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,972,257$3,906,388▼ $65,869
Pledges and Grants Receivable$632,197$678,981▲ $46,784
Cash and Non-Interest-Bearing Accounts$494,759$431,462▼ $63,297
Investments Other Securities$126,306$191,085▲ $64,779
Intangible Assets$91,010$86,282▼ $4,728
Prepaid Expenses and Deferred Charges$13,962$18,233▲ $4,271
Savings and Temporary Cash Investments$2,950$6▼ $2,944
Total Assets$5,334,441$5,312,437▼ $22,004
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,975,269$2,877,528▼ $97,741
Accounts Payable and Accrued Expenses$406,562$443,339▲ $36,777
Deferred Revenue$65,884$36,104▼ $29,780
Total Liabilities$3,447,715$3,356,971▼ $90,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,769$1,314,489▲ $10,720
Temporarily Rstr Net Assets$469,820$484,527▲ $14,707
Permanently Rstr Net Assets$113,137$156,450▲ $43,313
Total Net Assets Fund Balance$1,886,726$1,955,466▲ $68,740
Total Liabilities and Net Assets / Fund Balance$5,334,441$5,312,437▼ $22,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,882$1,927,349$4,840,231
Equipment$224,853$888,718$1,113,571
Land$748,845-$748,845
Leasehold Improvements$19,808$31,358$51,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,643$43,313▲ $22,680$5,835$178,801
2012-$113,137▲ $10,381$4,875$118,643
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Cacace-beshearsChief Executive OfficerFT$87,488$1,325$88,813
Kevin OteyChief Operating OfficerFT$51,277$4,438$55,715

Board Members and Trustees

NameTitle
Cheryl HarrimanPast President
Toni Parson MobleyPresident
Elizabeth ShumadineVice President
Yvette V YoungVice President
Angelia AllenMember
Annette Allen-santosMember
Dr Jb Martin IvMember
Katy SommersMember
Latrenya TurnerMember
Merv PitchfordMember
William S Brown IiMember
Nikhea WhiteSecretary
Edward SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,524
Program Service Revenue
$3,859,464
Investment Income
$547
Other Revenue
$69,689
All Other Contributions
$305,000
Change in Net Assets
$43,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$71,661Fair Market Value of
Total Noncash Contributions63$71,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,717,037
Revenue Not Reported on Financial Statements
$-22,813
Revenue Not Reported on Form 990
$25,529
Other Revenue Adjustments
$-22,813
Total Revenue per Audited Statements
$4,742,566
Total Revenue per Form 990
$4,694,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,587
Other Expenses$2,022,426
Total Fundraising Expense$68,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,007$179,655$68,000$2,070,662
Office Expenses$200,413$48,506-$248,919
Occupancy$185,230$17,602-$202,832
Depreciation Depletion$183,312$16,988-$200,300
Other Employee Benefits$187,516$10,024-$197,540
Payroll Taxes$147,477$48,594-$196,071
Interest-$156,457-$156,457
Current Officers, Directors, Trustees, and Key Employees$23,787$119,203-$142,990
Fees for Services Other$40,584$57,228-$97,812
Insurance$5,180$38,482-$43,662
Travel$21,584$14,682-$36,266
Fees for Services Accounting$6,475$19,425-$25,900
Advertising$13,070$12,745-$25,815
Pension Plan Contributions$17,673$3,651-$21,324
Conferences and Meetings$10,803$3,126-$13,929
All Other Expenses$10,430$2,186-$12,616
Other Expenses$7,074$5,380-$12,454
Total Functional Expenses$3,812,440$770,573$68,000$4,651,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,673,826
Expenses per Audited Statements$4,651,013
Total Expenses per Form 990$4,651,013
Expenses Not Reported on Form 990$22,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,958
Fundraising Direct Expenses$22,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,852$38,852$2,038$36,814
Total Events$38,852$38,852$8,906$29,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-60014172007-09-26$3,500,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000--$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are distributed the 990 and it is reviewed by the ceo and coo and approved by the board at the next held board meeting.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts will be brought up for discussion in the executive meetings, board of directors meetings or committee meetings when new contracts and relationships are developed. Awareness of the potential for conflict of interest and each member's responsibility helps to assure compliance. All board of directors members and key staff sign a conflict of interest disclosure statement annually. These statements are reviewed by the finance and executive committee and executive staff upon completion.”

Form 990, Part VI, Section B, Line 15

“The f&e committee reviews executive compensation; review of market compensation of like nonprofit executives in south hampton roads; applies to ceo and coo; compensation was targeted against agency budget and industry wages.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available via guidestar and dunn & bradstreet. The organization's conflict of interest policy is available upon request.”

Form 990, Schedule K, Part VI

“Bond proceeds will be used for the following purposes: bond issuance costs,required reserve and replacement funds, to refund the prior issue and to finance buildings and structures.”

Filing and Contact Details

Filer

EIN
54-0506468
Phone
7573972981

Signing Officer

Name
Toni Cacace-beshears
Title
Chief Executive Officer
Phone
7573972981
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Cacace-beshears
Formed
1921
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
272

Preparer

Preparer
Caron E Crouse
Phone
7574578400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from prior year to the organization's methods used to oversee the audit and select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not included in program services -22,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not included in program services 22,813.”

Part V, Line 4

“The organization is a participant in the batten endowment challenge grant. This program is designed to create a lasting source of funding to improve the educational achievement of children and youth in south hampton roads. The hampton roads community foundation set up a $1 million endowment in a designated fund for the benefit of the organization. In addition, the organization is challenged to raise up to $500,000 in the next five years for a matching gift from the batten endowment challenge. The endowment is not recorded on the organization's books and is being managed by a community foundation.”

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IRS990/ActivityOrMissionDesc0PLACES & 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 133 DAY CARE HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12NIKHEA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SHUMADINE
IRS990/Form990PartVIISectionAGrp/PersonNm14TONI PARSON MOBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt055958
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05180
IRS990/InsuranceGrp/TotalAmt043662
IRS990/IntangibleAssetsGrp/BOYAmt091010
IRS990/IntangibleAssetsGrp/EOYAmt086282
IRS990/InterestGrp/ManagementAndGeneralAmt0156457
IRS990/InterestGrp/TotalAmt0156457
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03906388
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt027643
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLACES & 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 133 DAY CARE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02877528
IRS990/NetAssetsOrFundBalancesBOYAmt01886726
IRS990/NetAssetsOrFundBalancesEOYAmt01955466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025529
IRS990/NoncashContributionsAmt071661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017602
IRS990/OccupancyGrp/ProgramServicesAmt0185230
IRS990/OccupancyGrp/TotalAmt0202832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200413
IRS990/OfficeExpensesGrp/TotalAmt0248919
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197540
IRS990/OtherExpensesGrp/Desc0USDA HOME DAY CARE PROV
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15380
IRS990/OtherExpensesGrp/ProgramServicesAmt0763499
IRS990/OtherExpensesGrp/ProgramServicesAmt1149739
IRS990/OtherExpensesGrp/ProgramServicesAmt215587
IRS990/OtherExpensesGrp/ProgramServicesAmt37074
IRS990/OtherExpensesGrp/TotalAmt0763499
IRS990/OtherExpensesGrp/TotalAmt1149739
IRS990/OtherExpensesGrp/TotalAmt232226
IRS990/OtherExpensesGrp/TotalAmt312454
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036544
IRS990/OtherRevenueTotalAmt036544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147477
IRS990/PayrollTaxesGrp/TotalAmt0196071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017673
IRS990/PensionPlanContributionsGrp/TotalAmt021324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0113137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0156450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018233
IRS990/PrincipalOfficerNm0TONI CACACE-BESHEARS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1USDA CACFP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt01880648
IRS990/PYOtherRevenueAmt054380
IRS990/PYProgramServiceRevenueAmt03681990
IRS990/PYRevenuesLessExpensesAmt052740
IRS990/PYSalariesCompEmpBnftPaidAmt02513282
IRS990/PYTotalExpensesAmt04393930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04446670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03896008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03320982
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01507
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03716207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03854456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03871132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03753977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019091785
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01507
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013049
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IRS990ScheduleA/PublicSupportPY509Pct00.99370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04660537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04425773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04461151

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,437
Liabilities
$3,356,971
Net assets
$1,955,466
Revenue
$4,694,224
Expenses
$4,651,013
Net income
$43,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.89$2.84$6.79$7.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.09$3.44$6.62$7.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$2.31$3.81$5.66$6.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.29$4.28$6.76$6.01$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$5.15$3.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.81$2.16$4.06$4.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.32$2.53$2.79$4.76$4.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.65$2.61$4.47$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.73$2.22$4.24$4.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.95$2.10$4.43$4.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.23$1.98$4.48$4.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.96$4.69$4.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.45$1.89$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.61$1.82$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.69$1.80$4.50