Scores are not available for this record yet.
Assets
Flat$718,545
Flat from 2011
Net Assets
Flat$580,186
Flat from 2011
Liabilities
Flat$138,359
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,372,301
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,331,690
Mission
The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities
Filer
- EIN
- 59-1294906
Raw XML AppendixShowing 400 of 456 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41238 |
| IRS990/AccountsReceivable/BOY | 0 | 71512 |
| IRS990/AccountsReceivable/EOY | 0 | 69427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities in a non-partisan, non-sectarian manner without regard to race, creed, color, or national origin. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 179 SW LEATHER CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32055 |
| IRS990/AllOtherContributions | 0 | 22195 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 285010 |
| IRS990/AllOtherExpenses/Total | 0 | 326677 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 47482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74638 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74638 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 214626 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | AVERAGE ATTENDANCE FOR INFANTS THROUGH PREK WAS 203 STUDENTS PER DAY. APPROXIMATELY 173,160 NUTRITIONALLY SOUND MEALS (INCLUDING AFTERNOON SNACKS) WERE SERVED TO THE STUDENTS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOY LIZOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANCE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CELESTINE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAI MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA NEWBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGIA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARCIA KAZMIERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERYLL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GLORIDA BEDENBAUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
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| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Finance Officer |
| 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 | 145883 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1331690 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5626 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5626 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 531799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1110185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 618051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 578386 |
| 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 | The material, social, educational, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 108259 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95288 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOY LIZOTTE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 620800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 580186 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3445 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74418 |
| IRS990/OtherExpensePriorYear | 0 | 335272 |
| IRS990/OtherExpensesCurrentYear | 0 | 382519 |
| IRS990/OtherExpenses/Description | 0 | Unemployment compensation |
| IRS990/OtherExpenses/Description | 1 | Accreditation |
| IRS990/OtherExpenses/Description | 2 | Advertisement |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 425 |
| IRS990/OtherExpenses/Total | 0 | 4607 |
| IRS990/OtherExpenses/Total | 1 | 200 |
| IRS990/OtherExpenses/Total | 2 | 3399 |
| IRS990/OtherExpenses/Total | 3 | 425 |
| IRS990/OtherRevenueCurrentYear | 0 | 32 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 776810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58206 |
| IRS990/PayrollTaxes/Total | 0 | 63916 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1134928 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracted Child Care ELCFG, Inc. |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1157919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 697863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 437065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -40611 |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 544337 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 914751 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34049 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40611 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 578386 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FIELD TRIPS ARE COMPOSED OF CLASSES WITHOUT REGARDS TO RACIAL COMPOSITION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | GOVERNMENTAL ASSISTANCE IS RECEIVED FROM THE STATE OF FLORIDA VIA SUBSIDIZED CHILD CARE ASSISTANCE, THE FEDERAL GOVERNMENT VIA THE USDA FOOD PROGRAM, AND LOCAL GOVERNMENT VIA PERIODIC SUPPORT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 5h |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 is presented to each Board Member along |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | with copies of the annual audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual review by Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Director's assumes responsibility |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Minutes are maintained for monthly meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Minutes are maintained for all Board or Committee meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EDUCATION 20. 20. 0. 0. EQUIPMENT >$500 354. 354. 0. 0. FIELD TRIPS 1000. 1000. 0. 0. FOOD ALLOWANCE 499. 0. 499. 0. INSURANCE 51985. 33641. 18344. 0. LICENSES 520. 520. 0. 0. MAINTENANCE 13011. 13011. 0. 0. PROFESSIONAL FEES 6000. 0. 6000. 0. REQUIRED FINGERPRINTING 1028. 1028. 0. 0. SUBSCRIPTIONS 78. 78. 0. 0. SUPPLIES 195233. 190828. 4405. TELEPHONE 4132. 2066. 2066. 0. TRANPORTATION 8863. 8206. 657. 0. UTILITIES 43438. 33742. 9696. 0. MISCELLANEOUS 516. 516. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1773 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 544 NW LAKE JEFFERY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32055 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERYLL WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3867524736 |
| IRS990/TotalAssets/BOY | 0 | 790855 |
| IRS990/TotalAssetsBOY | 0 | 790855 |
| IRS990/TotalAssets/EOY | 0 | 718545 |
| IRS990/TotalAssetsEOY | 0 | 718545 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 196627 |
| IRS990/TotalExpensesCurrentYear | 0 | 1372301 |
| IRS990/TotalExpensesPriorYear | 0 | 1389719 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1186455 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1372301 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $718,545
- Liabilities
- $138,359
- Net assets
- $580,186
- Revenue
- -
- Expenses
- $1,372,301
- Net income
- -