Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3414968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$291,715
Down $97,984 (-25%) from 2017
Net Assets
Up$266,511
Up $99,437 (+60%) from 2017
Liabilities
Down$25,204
Down $197,421 (-89%) from 2017
Revenue
Down$455,649
Down $100,343 (-18%) from 2017
Expenses
Down$549,878
Down $5,458 (-1.0%) from 2017
Net Income
Down-$94,229
Down $94,885 (-14464%) from 2017
To enhance the quality of young children's lives through nurturing, early intervention, and developmentally-based education, and to meet the child and family's interconnected needs by supporting parents ability to nourish and cherish their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,364 | $253,807 | ▼ $10,557 |
| Cash and Non-Interest-Bearing Accounts | $106,581 | $21,155 | ▼ $85,426 |
| Pledges and Grants Receivable | $15,800 | $12,676 | ▼ $3,124 |
| Accounts Receivable | $2,849 | $3,972 | ▲ $1,123 |
| Savings and Temporary Cash Investments | $105 | $105 | → $0 |
| Total Assets | $389,699 | $291,715 | ▼ $97,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,625 | $25,204 | ▼ $197,421 |
| Total Liabilities | $222,625 | $25,204 | ▼ $197,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,639 | $262,591 | ▲ $104,952 |
| Temporarily Rstr Net Assets | $9,435 | $3,920 | ▼ $5,515 |
| Total Net Assets Fund Balance | $167,074 | $266,511 | ▲ $99,437 |
| Total Liabilities and Net Assets / Fund Balance | $389,699 | $291,715 | ▼ $97,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,102 | $240,044 | $399,146 |
| Leasehold Improvements | $12,622 | $74,134 | $86,756 |
| Equipment | $7,083 | $72,959 | $80,042 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | - | $8,813 | $8,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Lee | Former Exec | FT | $44,600 | $44,600 |
| Name | Title |
|---|---|
| Jeanne Dillard | President |
| Kelly Paterno | Executive Di |
| Amy Buggle | Member |
| Benjamin Welch | Member |
| Debbie Ocana | Member |
| Della Ebersole | Member |
| Linda Bigbee | Member |
| Marge Burgess | Member |
| Richard Bunnell | Member |
| Lee Townsend | Secretary |
| Wynelle Bunnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,198 |
| Other Expenses | $112,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,606 | $19,190 | - | $383,796 |
| Payroll Taxes | $26,934 | $1,418 | - | $28,352 |
| Other Employee Benefits | $23,797 | $1,253 | - | $25,050 |
| Occupancy | $18,053 | $950 | - | $19,003 |
| Depreciation Depletion | $13,370 | $702 | - | $14,072 |
| Insurance | $9,732 | $512 | - | $10,244 |
| All Other Expenses | $5,547 | $144 | - | $5,691 |
| Other Expenses | $2,875 | $151 | - | $3,026 |
| Office Expenses | $1,466 | $77 | - | $1,543 |
| Fees for Services Accounting | $712 | $38 | - | $750 |
| Advertising | $54 | $3 | - | $57 |
| Total Functional Expenses | $523,983 | $25,895 | $0 | $549,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,878 |
| Total Expenses per Audited Statements | $549,878 |
| Total Expenses per Form 990 | $549,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by the organization's independent auditors.”
“The board of trustees and key employees are required to sign a document disclosing any conflicts of interest.”
“The board bases the executive director's salary upon performance review performed by the board and review of compensation for comparable positions in similar organizations.”
“All documents as required by federal, state, and local government, including but not limited to the irs form 990 and if applicable, the irs form 990-t, annual reports and audited financial statements, are available for public inspection upon request.”
“To enhance the quality of young children's lives through nurturing, early intervention, and developmentally-based education, and to meet the child and family's interconnected needs by supporting parents ability to nourish and cherish their children.”
“Correct prior year adjustment 193,666”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57 |
| IRS990/AllOtherContributionsAmt | 0 | 94581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047831681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7915 HERLONG RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 112680 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437198 |
| IRS990/CYTotalExpensesAmt | 0 | 549878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14072 |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 523983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNELLE BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BIGBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY BUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE OCANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELLA EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY PATERNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44600 |
| 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/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/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 173213 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649757 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 193666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25050 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY PATERNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133216 |
| IRS990/PYOtherRevenueAmt | 0 | 144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422120 |
| IRS990/PYTotalExpensesAmt | 0 | 555336 |
| IRS990/PYTotalRevenueAmt | 0 | 555992 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8813 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 455649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 455649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 455649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549878 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE ENROLLMENT AND/OR REGISTRATION PERIOD, PARENTS ARE GIVEN A COPY OF THE PARENT MANUAL CONTAINING THE ORGANIZATION'S EQUAL OPPORTUNITY POLICY. THE POLICY STATES, THE CENTER WELCOMES ALL CHILDREN AND FAMILIES WITHOUT REGARD TO INCOME, RACE, RELIGION, OR NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE FUNDS THROUGH THE STATE OF FLORIDA FOR THE VOLUNTARY PRE-KINDERGARTEN PROGRAM AND THE FEDERAL SCHOOL READINESS PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD BASES THE EXECUTIVE DIRECTOR'S SALARY UPON PERFORMANCE REVIEW PERFORMED BY THE BOARD AND REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL GOVERNMENT, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS FORM 990-T, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECT PRIOR YEAR ADJUSTMENT 193,666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9435 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3920 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389699 |
| IRS990/TotalAssetsEOYAmt | 0 | 291715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 291715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267794 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 523983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 291715 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 157639 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 262591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7915 HERLONG |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.METHODISTCHILDRENSVILLAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY PATERNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047831681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METHODIST CHILDREN'S VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 593414968 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047831681 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.