Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 56-1316030 • 501(c)3 • Charlotte, NC
Profile
Child care resources inc. Serves central carolina families of children from birth through 5, and children from 6 to 13 who seek school-age child care.centers of expertise include: (1) family information services: delivering information, education and support so that families select early learning and school-age child care services that promote child well being. (2) program and business consultation: promoting excellence through program development, quality improvement, quality assurance services, and effective business practices. (3) financial aid: increasing the ability of eligible working families to afford early learning and school-age child care services and increasing the business capacity of programs to serve their children well. (4) research and policy development: advancing policy and public support for accessible, affordable, and improved early learning and school-age child care services for all children, birth through middle school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$18,666,797
Up $914,882 (+5.2%) from 2023
Liabilities
Down$6,118,517
Down $168,683 (-2.7%) from 2023
Net Assets
Up$12,548,280
Up $1,083,565 (+9.5%) from 2023
Revenue
Down$16,625,606
Down $455,379 (-2.7%) from 2023
Expenses
Down$16,109,496
Down $294,623 (-1.8%) from 2023
Net Income
Down$516,110
Down $160,756 (-24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Child care resources inc. Serves central carolina families of children from birth through 5, and children from 6 to 13 who seek school-age child care.centers of expertise include: (1) family information services: delivering information, education and support so that families select early learning and school-age child care services that promote child well being. (2) program and business consultation: promoting excellence through program development, quality improvement, quality assurance services, and effective business practices. (3) financial aid: increasing the ability of eligible working families to afford early learning and school-age child care services and increasing the business capacity of programs to serve their children well. (4) research and policy development: advancing policy and public support for accessible, affordable, and improved early learning and school-age child care services for all children, birth through middle school.
Works to ensure access to high quality, affordable early learning and school-age opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,603,136 | $8,423,271 | ▲ $820,135 |
| Accounts Receivable | $2,990,052 | $4,610,514 | ▲ $1,620,462 |
| Cash and Non-Interest-Bearing Accounts | $3,113,680 | $1,903,920 | ▼ $1,209,760 |
| Investments Other Securities | $709,543 | $764,907 | ▲ $55,364 |
| Prepaid Expenses and Deferred Charges | $73,114 | $93,528 | ▲ $20,414 |
| Land, Buildings, and Equipment, Net | $0 | $83,227 | ▲ $83,227 |
| Savings and Temporary Cash Investments | $41,793 | $41,793 | → $0 |
| Total Assets | $17,751,915 | $18,666,797 | ▲ $914,882 |
| Other Assets Total | $3,220,597 | $2,745,637 | ▼ $474,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,073,694 | $3,092,669 | ▲ $18,975 |
| Other Liabilities | $3,131,538 | $2,782,365 | ▼ $349,173 |
| Deferred Revenue | $81,968 | $243,483 | ▲ $161,515 |
| Total Liabilities | $6,287,200 | $6,118,517 | ▼ $168,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,128,755 | $9,867,126 | ▲ $738,371 |
| Net Assets With Donor Restrictions | $2,335,960 | $2,681,154 | ▲ $345,194 |
| Total Net Assets Fund Balance | $11,464,715 | $12,548,280 | ▲ $1,083,565 |
| Total Liabilities and Net Assets / Fund Balance | $17,751,915 | $18,666,797 | ▲ $914,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,227 | $2,449,179 | $2,532,406 |
| Other Land Buildings | $0 | $221,489 | $221,489 |
| Leasehold Improvements | $0 | $134,045 | $134,045 |
| Other Assets Org | $2,745,637 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,948,719 | - | ▲ $182,472 | - | $2,131,191 |
| 2022 | $1,807,293 | - | ▲ $141,426 | - | $1,948,719 |
| 2021 | $2,046,975 | - | ▼ $239,682 | - | $1,807,293 |
| 2020 | $1,683,028 | - | ▲ $363,947 | - | $2,046,975 |
| 2019 | $1,660,878 | - | ▲ $22,150 | - | $1,683,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Singerman | President & CEO | FT | $273,445 | $34,020 | $307,465 |
| Carolyn Hazeldine | COO | FT | $127,742 | $24,680 | $152,422 |
| Name | Title |
|---|---|
| Elizabeth Gregg | Chair |
| Rodney Gaddy | Vice Chair |
| Trevor M Fuller | Vice Chair |
| Andrew Castello | Director |
| Ann M Mickelson | Director |
| Ben Owens | Director |
| Dawn N Bazile | Director |
| Elizabeth Ren | Director |
| Emily Zodtner | Director |
| Fahnie Shaw | Director |
| Jamie Parker | Director |
| Jennifer Winstel | Director |
| John Eller | Director |
| Kimberly Eul | Director |
| Kristen B Cove | Director |
| Kristin Zettlemoyer | Director |
| Malcolm Butler | Director |
| Mike Airheart | Director |
| Rakya Thompson | Director |
| Richard Lambert | Director |
| Ryan Thompson | Director |
| Scott Mccully | Director |
| Sharea Harris | Director |
| Vickie Harrison | Director |
| Sarah Motley Stone | Secretary |
| Louis Beasley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,282,758 |
| Other Expenses | $7,826,738 |
| Total Fundraising Expense | $165,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,138,251 | $253,534 | $5,589 | $6,397,374 |
| Other Salaries and Wages | $5,278,117 | $503,066 | $108,546 | $5,889,729 |
| Other Employee Benefits | $891,262 | $84,948 | $18,328 | $994,538 |
| Current Officers, Directors, Trustees, and Key Employees | $445,084 | $42,422 | $9,153 | $496,659 |
| Payroll Taxes | $415,207 | $39,574 | $8,539 | $463,320 |
| Occupancy | $274,922 | $177,976 | - | $452,898 |
| Pension Plan Contributions | $392,975 | $37,455 | $8,082 | $438,512 |
| Office Expenses | $239,084 | $28,760 | $1,833 | $269,677 |
| Conferences and Meetings | $208,135 | $1,225 | - | $209,360 |
| Travel | $145,095 | $1,822 | $13 | $146,930 |
| Other Expenses | $57,285 | $62,643 | $5,091 | $125,019 |
| Insurance | $7,092 | $30,408 | - | $37,500 |
| Fees for Services Legal | - | $30,000 | - | $30,000 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Depreciation Depletion | - | $8,761 | - | $8,761 |
| Fees for Service Investment Mgmnt Fees | - | $5,744 | - | $5,744 |
| Total Functional Expenses | $14,625,983 | $1,318,339 | $165,174 | $16,109,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,130,591 |
| Total Expenses per Form 990 | $16,109,497 |
| Expenses per Audited Statements | $16,103,753 |
| Expenses Not Reported on Form 990 | $26,838 |
| Expenses Not Reported on Financial Statements | $5,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,894 |
| Fundraising Direct Expenses | $26,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Little Wonders | $133,894 | $133,894 | $5,969 | $127,925 |
| Total Events | $133,894 | $133,894 | $26,838 | $107,056 |
| Liability | Amount |
|---|---|
| Operating Lease | $2,782,365 |
“The form 990 is reviewed and approved by the treasurer and finance committee and is then recommended for approval by the treasurer and finance committee to the board's executive committee. The board's executive committee, acting on behalf of the full board, approves the form 990 and a complete copy of the form 990 is then provided to all board members prior to filing.”
“Annually, the president reviews the conflict of interest policy at a board of directors meeting. Board members and agency officers are provided a copy of the policy and are asked to sign the form indicating they have read the policy and have made appropriate disclosures. If an issue is to be decided by the board that involves a potential conflict of interest for a board member, the member would not participate in the discussion of the program, issue, or motion being considered and would not vote on the motion.”
“When adjusted, compensation for the president is determined by the board chair in consultation with the executive committee of the board and is presented to the full board of directors for prior review and approval. The board chair conducts a review of the forms 990 of similar agencies and shares this information with the executive committee prior to determining the compensation level for the president. Compensation for other senior members of management is determined through application of the agency's written performance review/compensation policies and procedures with final written approval by the president.”
“The conflict of interest policy, governing documents, audited financial statements and the irs form 990 are available to the public upon written request.”
“Contracted services: program service expenses 718,773. Management and general expenses 253,534. Fundraising expenses 5,589. Total expenses 977,896. Early head start program services: program service expenses 1,700,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700,354. Training and technical assistance program services: program service expenses 3,719,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,719,124.”
“Change in value of beneficial interest in pooled funds 33,705.”
“The organization's board-designated endowment funds are held for the purpose of supporting operating expenses at the discretion of the board of directors. The organization's donor-restricted endowment funds are held for the purpose of providing special services for at-risk, special-needs children in other centers. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“The organization follows the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024 or 2023 and, accordingly, no liability has been accrued.”
“Change in value of beneficial interest in pooled funds 33,705.”
“Fundraising event direct expenses -26,838.”
“Fundraising event direct expenses 26,838.”
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 | 3073694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3092669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2990052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4610514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKS TO ENSURE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 397575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SINGERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043766697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200B REGENCY EXECUTIVE PARK DR 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3113680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1903920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 445084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 208135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16055818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313787 |
| IRS990/CYOtherExpensesAmt | 0 | 7826738 |
| IRS990/CYOtherRevenueAmt | 0 | 107056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8282758 |
| IRS990/CYTotalExpensesAmt | 0 | 16109496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16625606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81968 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8761 |
| IRS990/Desc | 0 | SINCE 1982, CHILD CARE RESOURCES INC. (CCRI) HAS BEEN THE DRIVING FORCE BEHIND CHILD CARE SERVICES FOR FAMILIES ACROSS THE ECONOMIC SPECTRUM IN THE CENTRAL CAROLINAS. BEYOND ITS DIRECT SERVICE AREA, CCRI ALSO PLAYS A CRITICAL ROLE AT THE STATE AND REGIONAL LEVELS BY LEADING SEVERAL KEY STATEWIDE INITIATIVES, SERVING AS ONE OF THREE AGENCIES THAT CO-LEAD THE NC CHILD CARE RESOURCE AND REFERRAL COUNCIL, AND ADVOCATING FOR SYSTEMIC IMPROVEMENTS THROUGH AN ARRAY OF SUPPORTIVE SERVICES FOR YOUNG CHILDREN, THEIR FAMILIES, AND EARLY EDUCATORS AND PROGRAM ADMINISTRATORS. CCRI PROGRAMS: CCRI SERVES CENTRAL CAROLINA FAMILIES OF CHILDREN FROM BIRTH THROUGH FIVE AND FAMILIES OF SCHOOL-AGE CHILDREN SEEKING LICENSED BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2335960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2681154 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14625983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 13487 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6138251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6397374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MOTLEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE AIRHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW CASTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN B COVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR M FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN M MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH REN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FAHNIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN ZETTLEMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN N BAZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MALCOLM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY EUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAREA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICKIE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAKYA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER WINSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EMILY ZODTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANET SINGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROLYN HAZELDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 273445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 127742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 15644756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16652444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 709543 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 764907 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7603136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8423271 |
| IRS990/IRPDocumentCnt | 0 | 198 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2804713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2887940 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | CHILD CARE RESOURCES INC. WORKS WITH FAMILIES AND COMMUNITIES TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES AND EXPERIENCES THAT ENABLE THEM TO SUCCEED IN SCHOOL AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11464715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12548280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 533751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9128755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9867126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452898 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3220597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2745637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33705 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 994538 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3131538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2782365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5278117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5889729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463320 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 392975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 438512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93528 |
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