Unknown Organization
990 • Fiscal year 2012 • EIN 58-1934891
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,490,837
Flat from 2012
Net Assets
Flat$2,458,551
Flat from 2012
Liabilities
Flat$32,286
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,312,468
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,187,376
Mission and Program Overview
Mission
To provide a supportive environment that enables homeless newborns and their families achieve positive life outcomes for this generation and those to come.
Filing and Contact Details
Filer
- EIN
- 58-1934891
Raw XML AppendixShowing 400 of 549 raw XML fields
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 | 30996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32286 |
| IRS990/AccountsReceivable/BOY | 0 | 1005 |
| IRS990/AccountsReceivable/EOY | 0 | 7722 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPPORTIVE ENVIRONMENT THAT ENABLES HOMELESS NEWBORNS AND THEIR FAMILIES ACHIEVE POSITIVE LIFE OUTCOMES FOR THIS GENERATION AND THOSE TO COME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 WEST PEACHTREE ST NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30309 |
| IRS990/Advertising/Fundraising | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherContributions | 0 | 769396 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 409 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 398 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3467 |
| IRS990/AllOtherExpenses/Total | 0 | 4274 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110343 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21080 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21080 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 277 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 201 |
| IRS990/ConferencesMeetings/Total | 0 | 478 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1130664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1142637 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 8750 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2801 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2845 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93383 |
| IRS990/DepreciationDepletion/Total | 0 | 99029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER TO HOMELESS NEWBORN BABIES AND THEIR FAMILIES, PROVIDE FREE, LICENSED CHILDCARE TO HOMELESS CHILDREN, PROVIDE FOOD, PERSONAL CARE ITEMS AND INFANT SUPPLIES TO HOMELESS BABIES AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1101044 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 66158 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33274 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33274 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 772 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 687 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13323 |
| IRS990/FeesForServicesManagement/Total | 0 | 14782 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6730 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7106 |
| IRS990/FeesForServicesOther/Total | 0 | 13836 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIANNA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER R STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE ROGERS WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB AROTSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET CHESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOVITA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEXANDRA SEBLATNIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH DENECHAUD SLIMP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHANIE THOMAS STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALBERT WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN CSELPO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JANICE ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NANCY FRIAUF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 295110 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1187376 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1982 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1032 |
| IRS990/Insurance/ProgramServices | 0 | 13917 |
| IRS990/Insurance/Total | 0 | 16931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -5780 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1077847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3271226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2269119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2193379 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 PROVIDE A SUPPORTIVE ENVIRONMENT THAT ENABLES HOMELESS NEWBORNS AND THEIR FAMILIES ACHIEVE POSITIVE LIFE OUTCOMES FOR THIS GENERATION AND THOSE TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH DENECHAUD SLIMP |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2578643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2458551 |
| IRS990/NoncashContributions | 0 | 98487 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1673 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2142 |
| IRS990/Occupancy/ProgramServices | 0 | 64236 |
| IRS990/Occupancy/Total | 0 | 68051 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3291 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1218 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69689 |
| IRS990/OfficeExpenses/Total | 0 | 74198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10963 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93701 |
| IRS990/OtherExpensePriorYear | 0 | 498428 |
| IRS990/OtherExpensesCurrentYear | 0 | 476531 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 693 |
| IRS990/OtherExpenses/Fundraising | 1 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32899 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5557 |
| IRS990/OtherExpenses/Total | 0 | 90578 |
| IRS990/OtherExpenses/Total | 1 | 34485 |
| IRS990/OtherExpenses/Total | 2 | 19063 |
| IRS990/OtherExpenses/Total | 3 | 6932 |
| IRS990/OtherRevenueCurrentYear | 0 | 4320 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4320 |
| IRS990/OtherRevenuePriorYear | 0 | 5545 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58735 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20412 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 498202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 577349 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6609 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48993 |
| IRS990/PayrollTaxes/Total | 0 | 59487 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 226755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 160870 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18523 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 52392 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD DEVELOPMENT CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125092 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 52392 |
| IRS990/RevenuesLessExpensesCY | 0 | -125092 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -124448 |
| IRS990/SalariesEtcCurrentYear | 0 | 835937 |
| IRS990/SalariesEtcPriorYear | 0 | 825359 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 357693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1130664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1142637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1366960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1565478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1558383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6764122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10578 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 56712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 66967 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 66717 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 92871 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 339969 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6406429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1130664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1142637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1366960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1565478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1558383 |
| IRS990ScheduleA/Total170/Total | 0 | 6764122 |
| IRS990ScheduleA/TotalSupport | 0 | 7115326 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 415058 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 85514 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 500572 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 5000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 320309 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,490,837
- Liabilities
- $32,286
- Net assets
- $2,458,551
- Revenue
- -
- Expenses
- $1,312,468
- Net income
- -