Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 57-1049977 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$535,117
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$535,117
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$381,550
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.35 | $0.00 | $5.35 | $3.82 | ||
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 709 |
| IRS990/AccountsReceivable/BOY | 0 | 5454 |
| IRS990/AccountsReceivable/EOY | 0 | 5997 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD A COMMUNITY OF CHILDREN WHO ARE HEALTHY AND ABLE TO REACH THEIR HIGHEST POTENTIAL AND TO GROW HEALTHY FAMILIES. |
| IRS990/AllOtherContributions | 0 | 86650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 67 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8531 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4755 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5772 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47195 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57722 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1195 |
| IRS990/ConferencesMeetings/Total | 0 | 1195 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190871 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1670 |
| IRS990/DepreciationDepletion/Total | 0 | 1854 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CREATE AN INTEGRATED COMMUNITY SYSTEM OF HEALTH CARE AND FAMILY SUPPORT WHEREBY EVERY FAMILY IS PROVIDED THE LEVEL OF SUPPORT THEY NEED TO ENSURE THEIR CHILDREN'S PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL HEALTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 340341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 55346 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | DR STEVE SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV AL GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE VEER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV WILLIE NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA WULFEKOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY BAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JP ANDERSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR DEBORAH NATVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL WOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 57722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48875 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 197220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 731 |
| IRS990/Insurance/ProgramServices | 0 | 6606 |
| IRS990/Insurance/Total | 0 | 7337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 521 |
| IRS990/InvestmentIncomePriorYear | 0 | 15068 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 521 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 521 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD A COMMUNITY OF CHILDREN WHO ARE HEALTHY AND ABLE TO REACH THEIR HIGHEST POTENTIAL AND TO GROW HEALTHY FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 719447 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 535117 |
| IRS990/NoncashContributions | 0 | 6250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204 |
| IRS990/OfficeExpenses/Total | 0 | 227 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48946 |
| IRS990/OtherExpensePriorYear | 0 | 80679 |
| IRS990/OtherExpensesCurrentYear | 0 | 30703 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES:EDUCATIONAL/RECR |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS:MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES:FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES - CON |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS:OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 374 |
| IRS990/OtherExpenses/ProgramServices | 4 | 133 |
| IRS990/OtherExpenses/Total | 0 | 6885 |
| IRS990/OtherExpenses/Total | 1 | 1338 |
| IRS990/OtherExpenses/Total | 2 | 593 |
| IRS990/OtherExpenses/Total | 3 | 415 |
| IRS990/OtherExpenses/Total | 4 | 133 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 480920 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 420612 |
| IRS990/OtherRevenueCurrentYear | 0 | 68 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68 |
| IRS990/OtherRevenuePriorYear | 0 | 2383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 222524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 368 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19496 |
| IRS990/PayrollTaxes/Total | 0 | 21655 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5760 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -184330 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -184330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -256601 |
| IRS990/SalariesEtcCurrentYear | 0 | 350847 |
| IRS990/SalariesEtcPriorYear | 0 | 390196 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98857 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 603346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 343706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 341581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 383133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1442316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27403 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 813615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 68 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 838970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 343706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 341581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 383133 |
| IRS990ScheduleA/Total170/Total | 0 | 1442316 |
| IRS990ScheduleA/TotalSupport | 0 | 1541374 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 17125 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 17125 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -184330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -184330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 381550 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69294 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 70414 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17125 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 197220 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 381550 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 381550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1120 |
| IRS990ScheduleD/TotalRevenue | 0 | 197220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 197220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 398675 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 214345 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 113 LINER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29646 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SALLY BAGGETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8649418105 |
| IRS990/TotalAssets/BOY | 0 | 720156 |
| IRS990/TotalAssetsBOY | 0 | 720156 |
| IRS990/TotalAssets/EOY | 0 | 535117 |
| IRS990/TotalAssetsEOY | 0 | 535117 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190871 |
| IRS990/TotalExpensesCurrentYear | 0 | 381550 |
| IRS990/TotalExpensesPriorYear | 0 | 470875 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5966 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340341 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 381550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5966 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 709 |
| IRS990/TotalLiabilitiesBOY | 0 | 709 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 720156 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 535117 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 719447 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 535117 |
| IRS990/TotalOtherRevenue | 0 | 68 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 340341 |
| IRS990/TotalProgramServiceRevenue | 0 | 5760 |
| IRS990/TotalReportableCompFromOrg | 0 | 57722 |
| IRS990/TotalRevenueCurrentYear | 0 | 197220 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 68 |
| IRS990/TotalRevenuePriorYear | 0 | 214274 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 197220 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5409 |
| IRS990/Travel/Total | 0 | 5409 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 719447 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 535117 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 571049977 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREENWOOD COMMUNITY CHILDREN'S |
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