Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$992,206
Up $289,775 (+41%) from 2022
Net Assets
Up-$488,414
Up $258,226 (+35%) from 2022
Liabilities
Up$1,480,620
Up $31,549 (+2.2%) from 2022
Revenue
Down$1,264,659
Down $652,325 (-34%) from 2022
Expenses
Up$1,004,069
Up $465 (+0.0%) from 2022
Net Income
Down$260,590
Down $652,790 (-71%) from 2022
Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi low to moderate income clients.
Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi clients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $226,409 | $524,883 | ▲ $298,474 |
| Land, Buildings, and Equipment, Net | $18,776 | $14,050 | ▼ $4,726 |
| Total Assets | $702,431 | $992,206 | ▲ $289,775 |
| Other Assets Total | $457,246 | $453,273 | ▼ $3,973 |
| Liabilities | |||
| Other Liabilities | $1,422,876 | $1,444,984 | ▲ $22,108 |
| Accounts Payable and Accrued Expenses | $26,195 | $35,636 | ▲ $9,441 |
| Total Liabilities | $1,449,071 | $1,480,620 | ▲ $31,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-746,640 | $-488,414 | ▲ $258,226 |
| Total Net Assets Fund Balance | $-746,640 | $-488,414 | ▲ $258,226 |
| Total Liabilities and Net Assets / Fund Balance | $702,431 | $992,206 | ▲ $289,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,050 | $4,726 | $18,776 |
| Other Assets Org | $-4,526 | - | - |
| Name | Title |
|---|---|
| Sharon L Mccarty | President |
| Brittany Young | Board Member |
| Donald Scott | Board Member |
| Eddie Grimes | Board Member |
| Haskel Frierson | Board Member |
| Janice Sneed | Board Member |
| Kenneth Thompson | Board Member |
| Melonie Mccloud | Board Member |
| Roy Griggs | Board Member |
| William Sankey | Board Member |
| Ola Jewel Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,046 |
| Other Expenses | $215,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,626 | $8,648 | - | $733,274 |
| All Other Expenses | $91,284 | - | - | $91,284 |
| Other Employee Benefits | $55,772 | - | - | $55,772 |
| Insurance | $25,800 | - | - | $25,800 |
| Fees for Services Other | - | $21,967 | - | $21,967 |
| Fees for Services Accounting | $9,848 | - | - | $9,848 |
| Travel | $5,476 | - | - | $5,476 |
| Depreciation Depletion | $2,363 | - | - | $2,363 |
| Office Expenses | - | $1,534 | - | $1,534 |
| Other Expenses | $1,096 | $111,270 | - | $1,096 |
| Total Functional Expenses | $860,650 | $143,419 | $0 | $1,004,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,368,661 |
| Federal income taxes | $67,766 |
| Due to MCDC | $4,572 |
| Due to Stonewall BC | $3,115 |
| Due to MCDC Housing | $917 |
| Due to Daycare | - |
| Payroll Taxes Payable | - |
| Due to SBC | $-47 |
“Form 990 reviewed at regular board meeting.”
“Policies and prcedures on morals, harrasment, and conflict of interst are presented in the employee handbook.”
“AVAILABLE UNON REQUEST.”
“TO BALANCE.”
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 | 26195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE DEVELOPMENT PROGRAM. PROVIDE CHILDCARE SERVICES TO INFANTS AND CHILDREN, AND HOUSING COUNSELLING AGENCY WHICH PROVIDES CREDIT, BUDGET, DEFAULT HOME BUYER CLASSES, AND FINANCIAL LITERACY TO LMI CLIENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAXINE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187421245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 EATMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSSIER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1264659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789046 |
| IRS990/CYTotalExpensesAmt | 0 | 1004069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2363 |
| IRS990/Desc | 0 | DAYCARE |
| 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 769366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON L MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLA JEWEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HASKEL FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELONIE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE SNEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1264659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25800 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18776 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | CHILD CARE DEVELOPMENT PROGRAM. PROVIDE CHILDCARE SERVICES TO INFANTS AND CHILDREN, AND HOUSING COUNSELLING AGENCY WHICH PROVIDES CREDIT, BUDGET, DEFAULT HOME BUYER CLASSES, AND FINANCIAL LITERACY TO LMI LOW TO MODERATE INCOME CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -746640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -488414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -746640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -488414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 457246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 453273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55772 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD NET OF REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -62565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -62565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1422876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1444984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHARRON L MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MCDC HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74378 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1916984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 913380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717935 |
| IRS990/PYTotalExpensesAmt | 0 | 1003604 |
| IRS990/PYTotalRevenueAmt | 0 | 1916984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190281 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1264659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6544150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6544150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1264659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6544150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1264659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1916984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1622072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 808397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6544150 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18776 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 433479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -4526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM DAYCARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM MCDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM HIOUSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM MCDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1368661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Stonewall BC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to MCDC Housing |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Due to SBC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Due to MCDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Due to Daycare |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14050 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 453273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1444984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED AT REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES AND PRCEDURES ON MORALS, HARRASMENT, AND CONFLICT OF INTERST ARE PRESENTED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UNON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 702431 |
| IRS990/TotalAssetsEOYAmt | 0 | 992206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 992206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1449071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1480620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1449071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1480620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -746640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -488414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1264659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1264659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1264659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 992206 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5476 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.