Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 54-1744871 • 501(c)3 • Fredericksburg, VA
Profile
Provide childcare resources and referral services and respite care referrals to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$163,038
Up $30,362 (+23%) from 2021
Liabilities
Up$134,480
Up $71,684 (+114%) from 2021
Net Assets
Down$28,558
Down $41,322 (-59%) from 2021
Revenue
Up$843,097
Up $80,592 (+11%) from 2021
Expenses
Up$885,388
Up $156,610 (+21%) from 2021
Net Income
Down-$42,291
Down $76,018 (-225%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide childcare resources and referral services and respite care referrals to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $127,611 | $139,224 | ▲ $11,613 |
| Cash and Non-Interest-Bearing Accounts | $1,482 | $19,919 | ▲ $18,437 |
| Prepaid Expenses and Deferred Charges | $1,878 | $2,478 | ▲ $600 |
| Land, Buildings, and Equipment, Net | $1,705 | $1,417 | ▼ $288 |
| Total Assets | $132,676 | $163,038 | ▲ $30,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,987 | $130,719 | ▲ $74,732 |
| Other Liabilities | $6,809 | $3,761 | ▼ $3,048 |
| Total Liabilities | $62,796 | $134,480 | ▲ $71,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,880 | $28,558 | ▼ $41,322 |
| Total Net Assets Fund Balance | $69,880 | $28,558 | ▼ $41,322 |
| Total Liabilities and Net Assets / Fund Balance | $132,676 | $163,038 | ▲ $30,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,417 | $2,968 | $4,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Wilson-peal | Executive Di | FT | $47,635 | $47,635 |
| Regina Maloney | Treasurer | FT | $22,644 | $22,644 |
| Name | Title |
|---|---|
| Kevin Handley | President |
| Danielle Davis | Board Member |
| Jenna Martin | Board Member |
| Lana Ingram | Board Member |
| Teresa Conour | Board Member |
| Tom Cheng | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,605 |
| Salaries, Compensation, and Employee Benefits | $192,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,041 | $18,135 | - | $120,176 |
| Current Officers, Directors, Trustees, and Key Employees | $46,866 | $8,329 | - | $55,195 |
| Fees for Services Accounting | $24,113 | - | - | $24,113 |
| Payroll Taxes | $10,317 | $3,208 | - | $13,525 |
| Travel | $7,640 | - | - | $7,640 |
| Occupancy | $7,316 | - | - | $7,316 |
| Office Expenses | $5,897 | - | - | $5,897 |
| All Other Expenses | $5,363 | $184 | - | $5,547 |
| Insurance | $4,625 | $161 | - | $4,786 |
| Pension Plan Contributions | $3,434 | $453 | - | $3,887 |
| Other Expenses | $2,825 | - | - | $2,825 |
| Depreciation Depletion | - | $435 | - | $435 |
| Fees for Services Other | $18 | - | - | $18 |
| Total Functional Expenses | $854,483 | $30,905 | $0 | $885,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $885,388 |
| Expenses Not Reported on Financial Statements | $605,759 |
| Other Expense Adjustments | $605,759 |
| Expenses per Audited Statements | $279,629 |
| Total Expenses per Audited Statements | $279,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,761 |
“The 990 is reviewed by the executive director prior to filing with the irs.”
“Board of directors review and adjust executive director's salary.”
“Available at organization office upon request.”
“The organization follows fasb asc 740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Provider funds receipts 635,527”
“Provider funds disbursements 605,759”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130719 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDCARE RESOURCES AND REFERRAL SERVICES AND RESPITE CARE REFERRALS TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409406286 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19919 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55195 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 207917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -695 |
| IRS990/CYOtherExpensesAmt | 0 | 692605 |
| IRS990/CYOtherRevenueAmt | 0 | 348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 635527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192783 |
| IRS990/CYTotalExpensesAmt | 0 | 885388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435 |
| IRS990/Desc | 0 | ADMINISTER THE CHILD CARE FOOD PROGRAM FOR THE USDA FOR ALL ELIGIBLE CHILD CARE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 721460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA CONOUR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HANDLEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 207605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 843792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4786 |
| IRS990/InvestmentExpenseAmt | 0 | 969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4385 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDCARE RESOURCES AND REFERRAL SERVICES AND RESPITE CARE REFERRALS TO THE COMMUNITY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28558 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -695 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28558 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINUTE MENUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2825 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21326 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2478 |
| IRS990/PrincipalOfficerNm | 0 | DONNA WILSON-PEAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDER REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE REFERRALS FOR RESPITE CARE IN THE COMMUNITY, MAINTAIN DATABASE OF CHILD CARE PROGRAMS, AND PROVIDE TRAINING AND OTHER INFORMATION TO CHILD CARE PROVIDERS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 551765 |
| IRS990/PYOtherRevenueAmt | 0 | 4451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177013 |
| IRS990/PYTotalExpensesAmt | 0 | 728778 |
| IRS990/PYTotalRevenueAmt | 0 | 762505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 635527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1410241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 635875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 466595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2573518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3983759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 762505 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814657 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 814657 |
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| 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 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 635527 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740 IN MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDER FUNDS RECEIPTS 635,527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDER FUNDS DISBURSEMENTS 605,759 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW AND ADJUST EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 134480 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECHILDCARENETWORK.ORG |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WILSON-PEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHILDCARE NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2117 LAFAYETTE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW P GROSSNICKLE |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T09:12:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
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