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Balance Sheet
Assets
Flat$18,413
Flat from 2012
Net Assets
Flat$7,299
Flat from 2012
Liabilities
Flat$11,114
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$74,006
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $73,618
Mission and Program Overview
Mission
CHILD CARE
Filing and Contact Details
Filer
- EIN
- 58-2308685
Raw XML Appendix382 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5168 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2515 DEANS BRIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUGUSTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 309062201 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 36 |
| IRS990/Advertising/Total | 0 | 36 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27843 |
| IRS990/AllOtherExpenses/Total | 0 | 27843 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 997 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 3166 |
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| IRS990/Description | 0 | PROVIDE CHILD CARE, BASIC LEARNING SKILLS AND COUNSELING SERVICES FOR APPROXIMATELY 20 CHILDREN. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IDA WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODERICA WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLIE OGLESBY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENEVA CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JACKIE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DORIS NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73618 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31 |
| IRS990/Interest/Total | 0 | 31 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 83738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17416 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 7637 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11114 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IDA WILKERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1135 |
| IRS990/OfficeExpenses/Total | 0 | 1135 |
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| IRS990/OfficerMailingAddress | 0 | true |
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| IRS990/OtherExpensesCurrentYear | 0 | 42652 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 558 |
| IRS990/OtherExpenses/Total | 0 | 1062 |
| IRS990/OtherExpenses/Total | 1 | 5382 |
| IRS990/OtherExpenses/Total | 2 | 2770 |
| IRS990/OtherExpenses/Total | 3 | 558 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27686 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 2068 |
| IRS990/PayrollTaxes/Total | 0 | 2068 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 73618 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE FOOD SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14117 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -388 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 7687 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7299 |
| IRS990/Revenue | 0 | 73618 |
| IRS990/RevenuesLessExpensesCY | 0 | -388 |
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| IRS990/SalariesEtcCurrentYear | 0 | 31354 |
| IRS990/SalariesEtcPriorYear | 0 | 37303 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 108031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 132329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 520455 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 520455 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 84933 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 108031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109626 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 83738 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 101154 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17416 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3477 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO ORG FOR CASH FLOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | IDA WILKERSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11114 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | IDA WILKERSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 7637 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | MANAGER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WIFE OF AN OFFICER IS THE MANAGER OF THE DAY CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM IS REVIEWED BY MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADVERTISING AUTO CONTRIBUTIONS DUES ELECTRICITY ENTERTAINMENT FOOD GARBAGE & PEST HEAT INSURANCE LABOR LAUNDRY LICENSE MATERIALS MISC OFFICE RENT REPAIRS TAX TELEPHONE WATER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RODERICA WILKERSON 9312 MCSWAIN PL SPRINGFIELD VA 22153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHILD SAFETY CLASSES 0. 0. 0. 0. FOOD 3113. 3113. 0. 0. INSURANCE 7973. 7973. 0. 0. LAUNDRY 440. 440. 0. 0. LICENSE 236. 236. 0. 0. MISC 692. 692. 0. 0. POSTAGE 33. 33. 0. 0. RENT 3733. 3733. 0. 0. REPAIRS 2022. 2022. 0. 0. SECURITY 1065. 1065. 0. 0. SUPPLIES 705. 705. 0. 0. TELEPHONE 3425. 3425. 0. 0. WATER 1493. 1493. 0. 0. YARD MAINTENANCE 565. 565. 0. 0. INTERNET 955. 955. 0. 0. HEAT 1239. 1239. 0. 0. TEMP HELP 129. 129. 0. 0. CONTRIBUTIONS 25. 25. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUGUSTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 309062201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IDA WILKERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7067380049 |
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| IRS990/TotalAssetsBOY | 0 | 20492 |
| IRS990/TotalAssets/EOY | 0 | 18413 |
| IRS990/TotalAssetsEOY | 0 | 18413 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 74006 |
| IRS990/TotalExpensesPriorYear | 0 | 97075 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 74006 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12805 |
| IRS990/TotalLiabilitiesBOY | 0 | 12805 |
| IRS990/TotalLiabilities/EOY | 0 | 11114 |
| IRS990/TotalLiabilitiesEOY | 0 | 11114 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20492 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18413 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7687 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 74006 |
| IRS990/TotalProgramServiceRevenue | 0 | 73618 |
| IRS990/TotalReportableCompFromOrg | 0 | 1600 |
| IRS990/TotalRevenueCurrentYear | 0 | 73618 |
| IRS990/TotalRevenuePriorYear | 0 | 85536 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 73618 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73618 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 582308685 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOVING TOTS INC |
| ReturnHeader/Filer/NameControl | 0 | LOVI |
| ReturnHeader/Filer/Phone | 0 | 7067380049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2515 DEANS BRIDGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 309062201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | IDA WILKERSON |
| ReturnHeader/Officer/Phone | 0 | 7067380049 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEVIN W PARRISH CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2330 WRIGHTSBORO RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUGUSTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 309046233 |
| ReturnHeader/Preparer/Name | 0 | KEVIN W PARRISH CPAEA |
| ReturnHeader/Preparer/Phone | 0 | 7067389999 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T12:10:55-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,413
- Liabilities
- $11,114
- Net assets
- $7,299
- Revenue
- -
- Expenses
- $74,006
- Net income
- -