Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,669,299
Down $267,959 (-5.4%) from 2011
Net Assets
Down$3,388,186
Down $261,066 (-7.2%) from 2011
Liabilities
Down$1,281,113
Down $6,893 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,074,318
Down $212,456 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119922 |
| IRS990/AccountsReceivable/BOY | 0 | 43299 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES AFFORDABLE, QUALITY CHILDCARE THAT STIMULATES HEALTHY SOCIAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND PHYSICAL DEVELOPMENT SO THAT CHILDREN ENTER SCHOOL WITH SKILLS NEEDED TO SUCCEED. OUR CHILD DEVELOPMENT CENTER HAS A 3 OUT OF 4 STAR RATING. PROGRAMMING WAS PROVIDED FOR 65 CHILDREN AGES 6 WEEKS TO 6 YEARS, MONDAY-FRIDAY. |
| IRS990/Activity2/Expense | 0 | 317600 |
| IRS990/Activity3/Description | 0 | ADDRESSES MULTI-FACETED NEEDS OF FAMILIES THROUGH SHORT-TERM EMERGENCY ASSISTANCE BY PROVIDING FOOD, FINANCIAL ASSISTANCE FOR UTILITIES OR RENT, COUNSELING AND REFERRALS, OPPORTUNITIES FOR EMPLOYMENT, HOUSING, FINANCIAL AND EDUCATIONAL STRATEGIES. 1860 CLIENTS RECEIVED EMERGENCY FOOD ASSISTANCE, 767 CLIENTS RECEIVED TAX ASSISTANCE THROUGH THE VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM AND 40 CLIENTS RECEIVED CASE MANAGEMENT. |
| IRS990/Activity3/Expense | 0 | 149978 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE SOCIAL AND ECONOMIC NEEDS OF THE PEOPLE OF THE SMOKETOWN/SHELBY PARK AREA OF LOUISVILLE, KY |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 88222 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 SOUTH HANCOCK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40203 |
| IRS990/AllOtherContributions | 0 | 541626 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6065 |
| IRS990/AllOtherExpenses/Total | 0 | 7307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12707 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12707 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 717549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 980494 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5727 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118825 |
| IRS990/DepreciationDepletion/Total | 0 | 143163 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELP YOUTH AGES 6-18 LEARN AND BUILD LEADERSHIP SKILLS BY PARTICIPATING IN VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING SPORTS AND RECREATION, THE ARTS AND CREATIVE EXPRESSION, DANCE, SOCIAL EVENTS, AND WORKSHOPS. THE EDUCATIONAL ENHANCEMENT PROGRAMS ARE DESIGNED TO MONITOR THE PROGRESS OF YOUTH AND THEIR EDUCATIONAL NEEDS. 376 UNDUPLICATED YOUTH ATTENDED YDD PROGRAMMING, AND 189 WERE REGULAR ENROLLED PARTICIPANTS (AVERAGE ATTENDANCE OF AT LEAST 3 TIMES PER WEEK). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 329736 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 656 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2131 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13604 |
| IRS990/FeesForServicesOther/Total | 0 | 16391 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GROVER POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATHAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SHAWN L SCHWANER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA BIBELHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANKLIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANIE ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONICA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BUD POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARITA WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR BRIAN J WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAWRENCE WILBON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHARON MOHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 38121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 30133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHILD DEVELOPMENT CENTER D |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 175923 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 813252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2170 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7051 |
| IRS990/Insurance/ProgramServices | 0 | 45021 |
| IRS990/Insurance/Total | 0 | 54242 |
| IRS990/Interest/Fundraising | 0 | 2009 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6528 |
| IRS990/Interest/ProgramServices | 0 | 41678 |
| IRS990/Interest/Total | 0 | 50215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15328 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15328 |
| IRS990/InvestmentIncomePriorYear | 0 | 4223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15328 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17210 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17210 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1402772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5808668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4623170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4405896 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRESBYTERIAN COMMUNITY CENTER (PCC), FOUNDED IN 1898, SERVES AS THE COMPREHENSIVE NEIGHBORHOOD CENTER FOR SMOKETOWN, SHELBY PARK, PHOENIX HILL AND SURROUNDING AREAS. PCC IS KNOWN FOR ITS WORK THROUGHOUT THE COMMUNITY AS A LEADER IN COMMUNITY ENGAGEMENT AND DEVELOPMENT, STRENGTHENING FAMILIES WITH TOOLS LEADING TO ECONOMIC IMPROVEMENT AND CREATING WORKING PARTNERSHIPS THAT BUILD UPON A SHARED VISION FOR THE COMMUNITY. THE VERY CORE OF OUR WORK LINKS RESIDENTS TO HEALTH AND WELLNESS, ECONOMIC EMPOWERMENT, YOUTH DEVELOPMENT, LEADERSHIP TRAINING, EARLY CHILD DEVELOPMENT, ASSET BUILDING, AND HOUSING AND COMMUNITY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1110849 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1098348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE WILBON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3649252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3388186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 805 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8052 |
| IRS990/Occupancy/ProgramServices | 0 | 71664 |
| IRS990/Occupancy/Total | 0 | 80521 |
| IRS990/OfficeExpenses/Fundraising | 0 | 354 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7350 |
| IRS990/OfficeExpenses/Total | 0 | 8855 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1612 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40302 |
| IRS990/OtherExpensePriorYear | 0 | 796218 |
| IRS990/OtherExpensesCurrentYear | 0 | 573572 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 4729 |
| IRS990/OtherExpenses/Fundraising | 1 | 385 |
| IRS990/OtherExpenses/Fundraising | 2 | 447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98121 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47754 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7987 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9272 |
| IRS990/OtherExpenses/Total | 0 | 118218 |
| IRS990/OtherExpenses/Total | 1 | 47754 |
| IRS990/OtherExpenses/Total | 2 | 33290 |
| IRS990/OtherExpenses/Total | 3 | 11171 |
| IRS990/OtherLiabilities/BOY | 0 | 51633 |
| IRS990/OtherLiabilities/EOY | 0 | 62843 |
| IRS990/OtherRevenueCurrentYear | 0 | 3321 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3321 |
| IRS990/OtherRevenuePriorYear | 0 | 32377 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4015 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 307356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353011 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1499 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31113 |
| IRS990/PayrollTaxes/Total | 0 | 37485 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 68 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 220 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1406 |
| IRS990/PensionPlanContributions/Total | 0 | 1694 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 226812 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 226812 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 77054 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77054 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2288 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 711 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -261066 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 80375 |
| IRS990/RevenuesLessExpensesCY | 0 | -261066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195394 |
| IRS990/SalariesEtcCurrentYear | 0 | 500746 |
| IRS990/SalariesEtcPriorYear | 0 | 490556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 484907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 980494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 928225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1187225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1838466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5419317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4030 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 329320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 93323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16904 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 157739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5419317 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 484907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 980494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 928225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1187225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1838466 |
| IRS990ScheduleA/Total170/Total | 0 | 5419317 |
| IRS990ScheduleA/TotalSupport | 0 | 5609851 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4132035 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1152772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5284807 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 303796 |
| IRS990ScheduleD/Land/BookValue | 0 | 220065 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.