Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$167,000
Down $59,126 (-26%) from 2010
Net Assets
Down$148,551
Down $56,981 (-28%) from 2010
Liabilities
Down$18,449
Down $2,145 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$331,772
Up $20,278 (+6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Organization was established
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3204 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATON WAS ESTABLISHED FOR THE PURPOSE OF CARING,TEACHING AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME/DISADVANTAGED CHILDREN. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATON WAS ESTABLISHED FOR THE PURPOSE OF CARING, TEACHING AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME DISADVANTAGED CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 253524 |
| IRS990/AllOtherContributions | 0 | 146922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15799 |
| IRS990/AllOtherExpenses/Total | 0 | 16323 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 396 |
| IRS990/ConferencesMeetings/Total | 0 | 396 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255253 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19024 |
| IRS990/DepreciationDepletion/Total | 0 | 19024 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATON WAS ESTABLISHED FOR THE PURPOSE OF CARING, TEACHING AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8132 |
| IRS990/FeesForServicesOther/Total | 0 | 8132 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGAN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV STEVE CASTEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN HUDSPETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARBY RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KOTESHYA GUIDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOLPHUS WEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLYN WAKEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HENDERSON RASPBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANICE STENMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CINDY CASTEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TECHANDRA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JUDY BOGAN |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| 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 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 255580 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3909 |
| IRS990/Insurance/Total | 0 | 3909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 472225 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149717 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATON WAS ESTABLISHED FOR THE PURPOSE OF CARING,TEACHING AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME/DISADVANTAGED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148551 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6220 |
| IRS990/OfficeExpenses/Total | 0 | 6220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 121510 |
| IRS990/OtherExpensesCurrentYear | 0 | 115452 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 38199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4928 |
| IRS990/OtherExpenses/Total | 0 | 38199 |
| IRS990/OtherExpenses/Total | 1 | 12778 |
| IRS990/OtherExpenses/Total | 2 | 5543 |
| IRS990/OtherExpenses/Total | 3 | 4928 |
| IRS990/OtherLiabilities/BOY | 0 | 6766 |
| IRS990/OtherLiabilities/EOY | 0 | 15245 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199349 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12049 |
| IRS990/PayrollTaxes/Total | 0 | 16971 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9976 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17283 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77878 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77878 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 19211 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76192 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -76192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20345 |
| IRS990/SalariesEtcCurrentYear | 0 | 216320 |
| IRS990/SalariesEtcPriorYear | 0 | 189984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 177662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 255253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 312207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 284659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 219896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1249677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 77918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 219727 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 5393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1474799 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 331839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 346137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 321347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 219896 |
| IRS990ScheduleA/Total509/Total | 0 | 1474799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 255580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 331839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 346155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 321581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 219896 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1475051 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76192 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76192 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331772 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27525 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 120198 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 322009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 442207 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 336 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNITED WAY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 255580 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 331772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 331772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149717 |
| IRS990ScheduleD/TotalRevenue | 0 | 255580 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 255580 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 331772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 255580 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATON WAS ESTABLISHED FOR THE PURPOSE OF CARING, TEACHING AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME DISADVANTAGED CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CINDY CASTEEL STEVE CASTEEL BOARD MEMBER BOARD MEMBER SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS OF THE BETHLEHEM CENTER SETS THE DIRECTOR'S SALARY ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 920 NORTH BLAIR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39207 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATTIE JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6013550224 |
| IRS990/TotalAssets/BOY | 0 | 226126 |
| IRS990/TotalAssetsBOY | 0 | 226126 |
| IRS990/TotalAssets/EOY | 0 | 167000 |
| IRS990/TotalAssetsEOY | 0 | 167000 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 177662 |
| IRS990/TotalExpensesCurrentYear | 0 | 331772 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.