Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 61-0590743 • 501(c)3 • Louisville, KY
Profile
Provides community service(family counseling & day care) to the inner of louisville.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$9,488,610
Up $453,914 (+5.0%) from 2023
Liabilities
Up$2,214,916
Up $295,736 (+15%) from 2023
Net Assets
Up$7,273,694
Up $158,178 (+2.2%) from 2023
Revenue
Down$2,546,059
Down $90,206 (-3.4%) from 2023
Expenses
Up$2,985,755
Up $89,035 (+3.1%) from 2023
Net Income
Down-$439,696
Down $179,241 (-69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides community service(family counseling & day care) to the inner of louisville.
Provides community servicefamily counseling day care to the inner city of louisville
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,826,793 | $8,034,362 | ▲ $207,569 |
| Pledges and Grants Receivable | $1,010,565 | $1,276,795 | ▲ $266,230 |
| Loans From Officers Directors | $625,648 | $714,924 | ▲ $89,276 |
| Cash and Non-Interest-Bearing Accounts | $153,045 | $134,912 | ▼ $18,133 |
| Accounts Receivable | $29,366 | $28,175 | ▼ $1,191 |
| Prepaid Expenses and Deferred Charges | $14,927 | $14,366 | ▼ $561 |
| Total Assets | $9,034,696 | $9,488,610 | ▲ $453,914 |
| Liabilities | |||
| Other Liabilities | $1,225,402 | $1,431,815 | ▲ $206,413 |
| Accounts Payable and Accrued Expenses | $68,130 | $68,177 | ▲ $47 |
| Total Liabilities | $1,919,180 | $2,214,916 | ▲ $295,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,921,262 | $7,140,511 | ▲ $219,249 |
| Net Assets With Donor Restrictions | $194,254 | $133,183 | ▼ $61,071 |
| Total Net Assets Fund Balance | $7,115,516 | $7,273,694 | ▲ $158,178 |
| Total Liabilities and Net Assets / Fund Balance | $9,034,696 | $9,488,610 | ▲ $453,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,521,986 | $2,990,123 | $10,512,109 |
| Other Land Buildings | $182,683 | $38,525 | $221,208 |
| Land | $185,756 | - | $185,756 |
| Equipment | $143,937 | $19,375 | $163,312 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kevin Fieldssr | Presidentceo | $118,500 | $118,500 |
| Name | Title |
|---|---|
| Dr Anna M Smith | Board Chair |
| Laura Mohn | Vice Board Chair |
| Andreas Wokutch | Board Member |
| Atty Robert Sachs | Board Member |
| Dwight Newton | Board Member |
| Eddie Tinsley | Board Member |
| Eric Bickel | Board Member |
| Floyd Smith | Board Member |
| Jeff Simonic | Board Member |
| Joseph Mcmahan | Board Member |
| Kent Durning | Board Member |
| Mary Chellus Nelson | Board Member |
| Robert Byersiii | Board Member |
| Dr Gracie Wishnia | Board Secretary |
| Tracy Cherry | Board Treasurer |
| Rev Valerie J Washington | Secretaryboard Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,946 |
| Other Expenses | $1,377,809 |
| Total Fundraising Expense | $132,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,159,577 | $115,853 | $63,124 | $1,338,554 |
| Depreciation Depletion | $156,764 | $82,388 | - | $239,152 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,500 | - | $118,500 |
| Payroll Taxes | $86,952 | $13,097 | $3,843 | $103,892 |
| Interest | - | $72,066 | - | $72,066 |
| Insurance | $59,543 | $4,749 | $3,633 | $67,925 |
| Other Employee Benefits | $42,426 | $2,371 | $2,203 | $47,000 |
| Fees for Services Accounting | $38,735 | $1,156 | - | $39,891 |
| Travel | $30,962 | $300 | - | $31,262 |
| Conferences and Meetings | $20,637 | $4,971 | - | $25,608 |
| Information Technology | $17,351 | $2,570 | - | $19,921 |
| Office Expenses | $17,702 | - | - | $17,702 |
| Advertising | - | - | $10,467 | $10,467 |
| Other Expenses | $107,350 | $2,176 | $49,036 | $2,176 |
| Total Functional Expenses | $2,268,895 | $584,554 | $132,306 | $2,985,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,135 |
| Fundraising Direct Expenses | $49,063 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $625,648 | $714,924 | ▲ $89,276 |
| Liability | Amount |
|---|---|
| Metrocvi Startup Loan | $489,325 |
| River City Bank Loan | $482,912 |
| Forgivable Loan Payable | $316,775 |
| Line of Credit Payable | $118,750 |
| Finance Lease Liability | $24,053 |
| Sba Eidl Loan | - |
“Form 990 Part VI, Section B, Line 11B: UPON COMPLETION BY”
“The cpa, form 990 is reviewed by the lccc board of directors”
“Form 990, Part VI, Section C, Line 19: AVAILABLE TO THE PUBLIC”
“UPON REQUEST.”
“Upon completion by the cpa, form 990 is reviewed by the lccc board”
“Of directors and approved by the president & ceo prior to submission”
“TO THE IRS.”
“A conflict of interest form is provided to each board member for”
“Signature at the time of recruitment and at the end of each”
“Calendar year thereafter. If there is a perceived conflict of”
“Interest with action being considered by the governing board, a”
“Full disclosure is made by the individual board member or the”
“President/ceo prior to action being taken.”
“National data received from the alliance for strong families”
“And communities annually will be used to provide the comparability”
“Data and contemporaneous substantiation of the deliberation and”
“Decision. This process applies for the organization's”
“President/ceo, other officers and key employees.”
“The organization makes its governing documents available to the”
“Public upon request. The financial statements are audited”
“ANNUALLY.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68177 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMMUNITY SERVICEFAMILY COUNSELING DAY CARE TO THE INNER CITY OF LOUISVILLE |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10467 |
| IRS990/AllOtherContributionsAmt | 0 | 1219513 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025838821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W MUHAMMAD ALI BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2071844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6488 |
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| IRS990/CYOtherRevenueAmt | 0 | 283763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1607946 |
| IRS990/CYTotalExpensesAmt | 0 | 2985755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2546059 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239152 |
| IRS990/Desc | 0 | SOCIAL DEVELOPMENT-RECREATION PROGRAM THE CENTER WAS ESTABLISHED TO PROVIDE COMMUNITY SERVICES TO THE INNER CITY OF LOUISVILLE. SERVICES INCLUDE FAMILY COUNSELNG AND DAY CARE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2032221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GRACIE WISHNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT NEWTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY CHELLUS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ATTY ROBERT SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SIMONIC |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLOYD SMITH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV VALERIE J WASHINGTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARYBOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19921 |
| IRS990/InitialReturnInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72066 |
| IRS990/InterestGrp/TotalAmt | 0 | 72066 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7826793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8034362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11082385 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 625648 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 714924 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES COMMUNITY SERVICE(FAMILY COUNSELING & DAY CARE) TO THE INNER OF LOUISVILLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7115516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7273694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6921262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7140511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47000 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1225402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1431815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211691 |
| IRS990/OtherRevenueTotalAmt | 0 | 211691 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1159577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103892 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1276795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14366 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FIELDS SR |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCAREPARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CHILD CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2211907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 1814340 |
| IRS990/PYOtherRevenueAmt | 0 | 235118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1082380 |
| IRS990/PYTotalExpensesAmt | 0 | 2896720 |
| IRS990/PYTotalRevenueAmt | 0 | 2636265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439696 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6878570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99896 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99972 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6878570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6878570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6885726 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7521986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2990123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10512109 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163312 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 118750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 489325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 482912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORGIVABLE LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | METROCVI STARTUP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RIVER CITY BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SBA EIDL LOAN |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8034362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1431815 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part VI, Section B, Line 11B: UPON COMPLETION BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA, FORM 990 IS REVIEWED BY THE LCCC BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section C, Line 19: AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION BY THE CPA, FORM 990 IS REVIEWED BY THE LCCC BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OF DIRECTORS AND APPROVED BY THE PRESIDENT & CEO PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A CONFLICT OF INTEREST FORM IS PROVIDED TO EACH BOARD MEMBER FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SIGNATURE AT THE TIME OF RECRUITMENT AND AT THE END OF EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CALENDAR YEAR THEREAFTER. IF THERE IS A PERCEIVED CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTEREST WITH ACTION BEING CONSIDERED BY THE GOVERNING BOARD, A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FULL DISCLOSURE IS MADE BY THE INDIVIDUAL BOARD MEMBER OR THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRESIDENT/CEO PRIOR TO ACTION BEING TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NATIONAL DATA RECEIVED FROM THE ALLIANCE FOR STRONG FAMILIES |
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