Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 68-0313215 • 501(c)3 • Novato, CA
Profile
CHILD CARE PROVIDER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$172,249
Down $59,867 (-26%) from 2023
Liabilities
Flat$734
Flat from 2023
Net Assets
Down$171,515
Down $59,867 (-26%) from 2023
Revenue
Up$596,085
Up $13,285 (+2.3%) from 2023
Expenses
Up$655,952
Up $156,145 (+31%) from 2023
Net Income
Down-$59,867
Down $142,860 (-172%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
CHILD CARE PROVIDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,594 | $140,674 | ▼ $8,920 |
| Cash and Non-Interest-Bearing Accounts | $43,906 | $79,704 | ▲ $35,798 |
| Accounts Receivable | $5,938 | $2,400 | ▼ $3,538 |
| Total Assets | $199,438 | $222,778 | ▲ $23,340 |
| Liabilities | |||
| Other Liabilities | - | $71,200 | - |
| Accounts Payable and Accrued Expenses | $2,150 | $1,355 | ▼ $795 |
| Total Liabilities | $2,150 | $72,555 | ▲ $70,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,288 | $150,223 | ▼ $47,065 |
| Total Net Assets Fund Balance | $197,288 | $150,223 | ▼ $47,065 |
| Total Liabilities and Net Assets / Fund Balance | $199,438 | $222,778 | ▲ $23,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,674 | $237,745 | $378,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Hanks | Executive Di | FT | $81,414 | $81,414 |
| Name | Title |
|---|---|
| Diane Heiser | President |
| Lori Limchayseng | Secretary |
| Sue Mcisaac | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,816 |
| Other Expenses | $132,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,409 | - | - | $243,409 |
| Current Officers, Directors, Trustees, and Key Employees | $73,273 | $8,141 | - | $81,414 |
| Office Expenses | $31,939 | - | - | $31,939 |
| Payroll Taxes | $26,809 | $689 | - | $27,498 |
| Occupancy | $15,856 | - | - | $15,856 |
| Insurance | $15,340 | - | - | $15,340 |
| Information Technology | $10,050 | - | - | $10,050 |
| Depreciation Depletion | $8,920 | - | - | $8,920 |
| Other Employee Benefits | $8,282 | $213 | - | $8,495 |
| Other Expenses | $5,616 | - | - | $5,616 |
| Fees for Services Other | $2,309 | - | - | $2,309 |
| Fees for Services Accounting | - | $905 | - | $905 |
| All Other Expenses | $605 | - | - | $605 |
| Total Functional Expenses | $483,153 | $9,948 | $0 | $493,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba-ppp Loan Payable | $71,200 |
“Executive director reviews tax return and emails to other board members before filing.”
“BY INQUIRY ANNUALLY”
“No documents available to the public”
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 | 2150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE PROVIDER |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA HANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158924111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OLIVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 100250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360816 |
| IRS990/CYTotalExpensesAmt | 0 | 493101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8920 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL ENHANCEMENT AND QUALITY AFFORDABLE CHILD CARE TO ELEMENTARY SCHOOL AGE CHILDREN AND THEIR FAMILIES. THE CENTER SERVED APPROXIMATELY 150 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2309 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LIMCHAYSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MCISAAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 100250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378419 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | CHILD CARE PROVIDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8495 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARA HANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 126822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358086 |
| IRS990/PYTotalExpensesAmt | 0 | 484908 |
| IRS990/PYTotalRevenueAmt | 0 | 483333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47065 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,394 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1105905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515790 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 140674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA-PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS TAX RETURN AND EMAILS TO OTHER BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY INQUIRY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199438 |
| IRS990/TotalAssetsEOYAmt | 0 | 222778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100250 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2037 |
| IRS990/USAddress/CityNm | 0 | NOVATO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 949482037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA HANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152446523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CARE FOR KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 680313215 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158924111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680262243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT SEWALL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1122 GRANT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158970733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L SEWALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-25T12:07:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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