Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3414968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$321,921
Up $30,206 (+10%) from 2018
Net Assets
Up$307,158
Up $40,647 (+15%) from 2018
Liabilities
Down$14,763
Down $10,441 (-41%) from 2018
Revenue
Up$520,491
Up $64,842 (+14%) from 2018
Expenses
Down$479,844
Down $70,034 (-13%) from 2018
Net Income
Up$40,647
Up $134,876 (+143%) from 2018
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 | $253,807 | $244,505 | ▼ $9,302 |
| Savings and Temporary Cash Investments | $105 | $45,067 | ▲ $44,962 |
| Cash and Non-Interest-Bearing Accounts | $21,155 | $21,408 | ▲ $253 |
| Pledges and Grants Receivable | $12,676 | $10,466 | ▼ $2,210 |
| Accounts Receivable | $3,972 | $475 | ▼ $3,497 |
| Total Assets | $291,715 | $321,921 | ▲ $30,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,204 | $14,763 | ▼ $10,441 |
| Total Liabilities | $25,204 | $14,763 | ▼ $10,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,591 | $303,238 | ▲ $40,647 |
| Temporarily Rstr Net Assets | $3,920 | $3,920 | → $0 |
| Total Net Assets Fund Balance | $266,511 | $307,158 | ▲ $40,647 |
| Total Liabilities and Net Assets / Fund Balance | $291,715 | $321,921 | ▲ $30,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,941 | $249,205 | $399,146 |
| Leasehold Improvements | $9,291 | $77,465 | $86,756 |
| Equipment | $10,273 | $75,245 | $85,518 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | - | $8,813 | $8,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Paterno | Executive Di | FT | $49,825 | $49,825 |
| Name | Title |
|---|---|
| Jeanne Dillard | President |
| Benjamin Welch | Member |
| Debbie Ocana | Member |
| Ginger Lee | Member |
| Linda Bigbee | Member |
| Marge Burgess | Member |
| Marilyn Myrick | Member |
| Richard Bunnell | Member |
| Lee Townsend | Secretary |
| Wynelle Bunnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,653 |
| Other Expenses | $112,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,534 | $17,081 | - | $341,615 |
| Payroll Taxes | $24,475 | $1,288 | - | $25,763 |
| Occupancy | $20,556 | $1,082 | - | $21,638 |
| Depreciation Depletion | $14,039 | $739 | - | $14,778 |
| All Other Expenses | $7,978 | $215 | - | $8,193 |
| Other Expenses | $4,084 | $215 | - | $4,299 |
| Office Expenses | $3,915 | $206 | - | $4,121 |
| Insurance | $3,904 | $205 | - | $4,109 |
| Fees for Services Accounting | $3,843 | $202 | - | $4,045 |
| Advertising | $313 | $16 | - | $329 |
| Other Employee Benefits | $261 | $14 | - | $275 |
| Total Functional Expenses | $457,412 | $22,432 | $0 | $479,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,844 |
| Total Expenses per Audited Statements | $479,844 |
| Total Expenses per Form 990 | $479,844 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $757 |
| 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.”
“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.”
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 | 25204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475 |
| 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 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 137197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 21155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21408 |
| 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 | 307655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 112191 |
| IRS990/CYOtherRevenueAmt | 0 | 936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367653 |
| IRS990/CYTotalExpensesAmt | 0 | 479844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14778 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4045 |
| 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/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/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/PersonNm | 0 | KELLY PATERNO |
| 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 | GINGER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE OCANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN MYRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49825 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 170458 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520491 |
| 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 | 205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655233 |
| 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 | 266511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25763 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10466 |
| 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 | 211883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211883 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 112680 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437198 |
| IRS990/PYTotalExpensesAmt | 0 | 549878 |
| IRS990/PYTotalRevenueAmt | 0 | 455649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40647 |
| 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 | 211883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45067 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8813 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479844 |
| 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 | 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 | 2 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3920 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3920 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291715 |
| IRS990/TotalAssetsEOYAmt | 0 | 321921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307655 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307158 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262591 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 303238 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY PATERNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.