Civic Intelligence

The Jim H Green Kidz Harbor Inc

EIN 90-0198510 • 501(c)3 • Liverpool, TX

Profile

Provide temporary shelter and long term care for children in need.

PO Box 95Liverpool, TX 77577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,931,231

Down $5,988 (-0.3%) from 2023

Liabilities

Up

$386,264

Up $30,907 (+8.7%) from 2023

Net Assets

Down

$1,544,967

Down $36,895 (-2.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$2,552,673

Up $18,269 (+0.7%) from 2023

Expenses

Up

$2,615,576

Up $31,287 (+1.2%) from 2023

Net Income

Down

-$62,903

Down $13,018 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $683,786Liabilities 2010: $224,870Net Assets 2010: $458,9162010Assets 2011: $762,582Liabilities 2011: $181,303Net Assets 2011: $581,2792011Assets 2012: $755,507Liabilities 2012: $114,179Net Assets 2012: $641,3282012Assets 2013: $676,403Liabilities 2013: $87,791Net Assets 2013: $588,6122013Assets 2014: $758,041Liabilities 2014: $24,508Net Assets 2014: $733,5332014Assets 2015: $840,637Liabilities 2015: $153,555Net Assets 2015: $687,0822015Assets 2016: $916,868Liabilities 2016: $125,929Net Assets 2016: $790,9392016Assets 2017: $1,351,004Liabilities 2017: $81,851Net Assets 2017: $1,269,1532017Assets 2018: $1,290,000Liabilities 2018: $47,264Net Assets 2018: $1,242,7362018Assets 2019: $1,391,121Liabilities 2019: $41,060Net Assets 2019: $1,350,0612019Assets 2020: $1,503,382Liabilities 2020: $329,392Net Assets 2020: $1,173,9902020Assets 2021: $1,597,715Liabilities 2021: $336,950Net Assets 2021: $1,260,7652021Assets 2022: $1,454,656Liabilities 2022: $297,750Net Assets 2022: $1,156,9062022Assets 2023: $1,937,219Liabilities 2023: $355,357Net Assets 2023: $1,581,8622023Assets 2024: $1,931,231Liabilities 2024: $386,264Net Assets 2024: $1,544,9672024

Highlighted filing

2024

Assets$1,931,231
Liabilities$386,264
Net Assets$1,544,967
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,303,5472010Expenses 2011: $1,450,1872011Expenses 2012: $1,603,3972012Revenue 2013: $1,403,979Expenses 2013: $1,456,695Net Income 2013: -$52,7162013Revenue 2014: $1,689,293Expenses 2014: $1,544,372Net Income 2014: $144,9212014Revenue 2015: $1,610,850Expenses 2015: $1,659,101Net Income 2015: -$48,2512015Revenue 2016: $1,934,240Expenses 2016: $1,830,383Net Income 2016: $103,8572016Revenue 2017: $2,541,757Expenses 2017: $2,063,543Net Income 2017: $478,2142017Revenue 2018: $2,313,528Expenses 2018: $2,339,945Net Income 2018: -$26,4172018Revenue 2019: $2,214,403Expenses 2019: $2,107,078Net Income 2019: $107,3252019Revenue 2020: $1,980,320Expenses 2020: $2,156,391Net Income 2020: -$176,0712020Revenue 2021: $2,171,086Expenses 2021: $2,084,311Net Income 2021: $86,7752021Revenue 2022: $2,268,871Expenses 2022: $2,372,730Net Income 2022: -$103,8592022Revenue 2023: $2,534,404Expenses 2023: $2,584,289Net Income 2023: -$49,8852023Revenue 2024: $2,552,673Expenses 2024: $2,615,576Net Income 2024: -$62,9032024

Highlighted filing

2024

Revenue$2,552,673
Expenses$2,615,576
Net Income-$62,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,231
Liabilities
$386,264
Net assets
$1,544,967
Revenue
$2,552,673
Expenses
$2,615,576
Net income
-$62,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$2.55$2.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.36$1.58$2.53$2.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.16$2.27$2.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$2.17$2.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.98$2.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.21$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.31$2.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$2.54$2.06$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.93$1.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.61$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.69$1.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.40$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,585,158
Mission and Program Overview

Mission

Provide temporary shelter and

Provide temporary shelter and long term care for children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,600$887,783▲ $183,183
Land, Buildings, and Equipment, Net$773,750$770,911▼ $2,839
Accounts Receivable$118,993$-42,433▼ $161,426
Total Assets$1,937,219$1,931,231▼ $5,988
Other Assets Total$339,876$314,970▼ $24,906
Liabilities
Unsecured Notes Loans Payable$274,600$274,600→ $0
Accounts Payable and Accrued Expenses$80,757$111,664▲ $30,907
Total Liabilities$355,357$386,264▲ $30,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,862$1,544,967▼ $36,895
Total Net Assets Fund Balance$1,581,862$1,544,967▼ $36,895
Total Liabilities and Net Assets / Fund Balance$1,937,219$1,931,231▼ $5,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,243$100,757-
Land$71,869--
Equipment$89,984$267,790-
Leasehold Improvements$494,815$198,959-
Other Assets Org$277,128--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ColbertPresidentFT$93,000$93,000
Sharon BeardSecretaryFT$93,000$93,000
Arthur CummingsVice PresidentPT$36,031$36,031

Board Members and Trustees

NameTitle
Martin GarseeMember
Jimmy JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Dean ServicesNew Construction302 BASE COUNTY RD 47, Angleton, TX 77515$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$245,398
Program Service Revenue
$2,185,525
Investment Income
$42,072
Other Revenue
$79,678
All Other Contributions
$133,448
Change in Net Assets
$-62,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,486
Other Expenses$1,007,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,081$16,733$0$1,176,814
All Other Expenses$379,645$3,564$0$383,209
Current Officers, Directors, Trustees, and Key Employees$194,455$27,575$0$222,030
Payroll Taxes$107,082$3,503$0$110,585
Other Employee Benefits$0$99,057$0$99,057
Occupancy$82,587$10,783$0$93,370
Other Expenses$78,286$0$0$78,286
Insurance$61,019$8,653$0$69,672
Depreciation Depletion$58,523$0$0$58,523
Travel$28,504$3,870$0$32,374
Office Expenses$27,424$3,183$0$30,607
Fees for Services Accounting$0$10,390$0$10,390
Advertising$1,307$0$0$1,307
Fees for Services Other$0$1,025$0$1,025
Total Functional Expenses$2,397,435$218,141$0$2,615,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,163
Fundraising Direct Expenses$32,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn Cummingssister of co-founderWagesNo$16,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Jim H Green Kidz Harbor Inc
EIN
90-0198510
Phone
2815812505
Address
PO BOX 95, LIVERPOOL, TX 77577

Signing Officer

Name
Sharon Beard
Title
Secretary
Phone
2815812505
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Beard
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
43
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and Chief Financial Officer are cousins.”

Pt VI, Line 2

“A board member is a cousin of the President and Chief Financial Officer.”

Pt VI, Line 11B

“Management reviews the 990 and then submits the 990 to the board of directors and provides an explanation sheet to help them understand the return.”

Pt VI, Line 12C

“At the annual board meeting, the board members are given a conflict of interest disclosure document to complete and sign.”

Pt VI, Line 19

“Documents are available upon request at the organizations office.”

Form 990, Part III, Line 4D

“Food for kids 0. 0. 119615.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 276531. 276531. 0. 0.”

Form 990, Part IX, Line 24E

“Children recreation 6715. 6715. 0. 0.”

Form 990, Part IX, Line 24E

“Childrens medical exp 658. 658. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 86645. 86645. 0. 0.”

Form 990, Part IX, Line 24E

“Childrens allowances & gifts 1990. 1990. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment (non-capitalized) 8074. 7106. 968. 0.”

Form 990, Part IX, Line 24E

“Training 2596. 0. 2596. 0.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339876
IRS990/OtherAssetsTotalGrp/EOYAmt0314970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099057
IRS990/OtherExpensesGrp/Desc0REPAIRS & MTNCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECOUPMENT FROM STATE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0199970
IRS990/OtherExpensesGrp/ProgramServicesAmt12249
IRS990/OtherExpensesGrp/ProgramServicesAmt216303
IRS990/OtherExpensesGrp/ProgramServicesAmt378286
IRS990/OtherExpensesGrp/TotalAmt0227633
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherExpensesGrp/TotalAmt218445
IRS990/OtherExpensesGrp/TotalAmt378286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107082
IRS990/PayrollTaxesGrp/TotalAmt0110585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON BEARD
IRS990/PriorPeriodAdjustmentsAmt026008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care - Provide basic and therapeutic foster care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0996386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0967468
IRS990/ProgSrvcAccomActy3Grp/Desc0Supervised Independent Living - Provide food, shelter, and transportation for young adults ages 18 to 21 still in Child Protective Services care. Works with the young adults on becoming independent by age 21 and ready to live on their own successfully.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD FOR KIDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016702
IRS990/PYOtherExpensesAmt01089491
IRS990/PYOtherRevenueAmt058559
IRS990/PYProgramServiceRevenueAmt02070830
IRS990/PYRevenuesLessExpensesAmt0-49885
IRS990/PYSalariesCompEmpBnftPaidAmt01494798
IRS990/PYTotalExpensesAmt02584289
IRS990/PYTotalRevenueAmt02534404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01098442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02185525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02070830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01849563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01915581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01909568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09931067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059619
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt011260521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02430923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02459143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02274683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02115452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980320
IRS990ScheduleA/Total509Grp/TotalAmt011260521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011320140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357774
IRS990ScheduleD/LandGrp/BookValueAmt071869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt071869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0693774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3277128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marilyn Cummings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0sister of co-founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Chief Financial Officer are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board member is a cousin of the President and Chief Financial Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the 990 and then submits the 990 to the board of directors and provides an explanation sheet to help them understand the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual board meeting, the board members are given a conflict of interest disclosure document to complete and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR KIDS 0. 0. 119615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & KITCHEN SUPPLIES 276531. 276531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDREN RECREATION 6715. 6715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILDRENS MEDICAL EXP 658. 658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES 86645. 86645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILDRENS ALLOWANCES & GIFTS 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT (NON-CAPITALIZED) 8074. 7106. 968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 2596. 0. 2596. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01937219

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