Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,653,100
No earlier filing loaded for comparison.
Net Assets
$15,221,943
No earlier filing loaded for comparison.
Liabilities
$2,431,157
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,282,969
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2079734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2431157 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CRISIS NURSERY: PROVIDES CRISIS CHILD CARE AND CRISIS THERAPEUTIC CHILD CARE FOR CHILDREN, AGE ONE MONTH TO SIX YEARS OLD, WHO ARE AT RISK OF BEING ABUSED. |
| IRS990/Activity2/Expense | 0 | 231009 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | RESEARCH: TO CONDUCT RESEARCH PROJECTS TO SUPPORT THE EFFICIENCY OF THE PROGRAM AND TO BECOME AN EVIDENCED BASED PRACTICE. |
| IRS990/Activity3/Expense | 0 | 58964 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 3007898 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 788430 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13748 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207082 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4024242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4717628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24385 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 561516 |
| IRS990/DepreciationDepletion/Total | 0 | 630467 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERAPEUTIC CHILD CARE: CHILD CARE THAT INCLUDES ON-GOING ASSESSMENT, THERAPEUTIC, AND BEHAVIORAL INTERVENTIONS AND PARENTING SKILLS TRAINING. ALSO INCLUDES CHILD CARE SERVICES FOR INFANTS AND CHILDREN OF PARENTS WITH SUBSTANCE ABUSE AND ADDICTION ISSUES. |
| 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/Expense | 0 | 8440953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 17319 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45686 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3169 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66174 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 6223 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16417 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1139 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23779 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 420 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1107 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 77 |
| IRS990/FeesForServicesLegal/Total | 0 | 1604 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 3141 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 8285 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 575 |
| IRS990/FeesForServicesLobbying/Total | 0 | 12001 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29837 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78708 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86792 |
| IRS990/FeesForServicesOther/Total | 0 | 195337 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 32.0 |
| 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debora Horvath |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Orehek |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick Callans |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott DiValerio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George Hubman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Toni Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clark Kokich |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marta Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Minorchio |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Wendy Laird Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NELLIE ALLNUT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MEREDITH BATY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACQUE BRAINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAKE DOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALAN FORNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEANNE GOUSSEV |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NATALIE HOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAMELA JARDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KACEY KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MATT LEMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ELIZABETH LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JUDY NICASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | AMY SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MORGAN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MARK DISALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | DENNIS BASSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | GUY CONVERSANO |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | ALLISON LORIG |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JOSEPH MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | ERIC MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | BRADLEY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Debra Ronnholm |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | MELISSA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 128500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 57916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | vice chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | 2nd vice chair |
| IRS990/Form990PartVIISectionA/Title | 9 | secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | trustee |
| IRS990/Form990PartVIISectionA/Title | 24 | trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | trustee |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 34 | President |
| IRS990/Form990PartVIISectionA/Title | 35 | VP, BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 258111 |
| IRS990/FundraisingEvents | 0 | 788430 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -31689 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 227914 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1330177 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 102524 |
| IRS990/GrossReceipts | 0 | 9887389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139025 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 170714 |
| IRS990/InvestmentIncomePriorYear | 0 | -178514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170714 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3580816 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3430178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7448480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20148384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13283958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12699904 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1361866 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 34 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 34 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 34 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16958123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15221943 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31689 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31689 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -155587 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -155587 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 112228 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 34 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 272 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15519 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26277 |
| IRS990/Occupancy/ProgramServices | 0 | 410187 |
| IRS990/Occupancy/Total | 0 | 451983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 47826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 407421 |
| IRS990/OfficeExpenses/Total | 0 | 495487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 488492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 536144 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32897 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 674793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 762645 |
| IRS990/OtherExpensePriorYear | 0 | 2460754 |
| IRS990/OtherExpensesCurrentYear | 0 | 2272052 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | RESEARCH |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT & TRAINING |
| IRS990/OtherExpenses/Description | 4 | MISC EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1650 |
| IRS990/OtherExpenses/Fundraising | 1 | 11183 |
| IRS990/OtherExpenses/Fundraising | 2 | 867 |
| IRS990/OtherExpenses/Fundraising | 3 | 25839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1003 |
| IRS990/OtherExpenses/ProgramServices | 0 | 233259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47138 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10031 |
| IRS990/OtherExpenses/Total | 0 | 240048 |
| IRS990/OtherExpenses/Total | 1 | 12588 |
| IRS990/OtherExpenses/Total | 2 | 56542 |
| IRS990/OtherExpenses/Total | 3 | 49169 |
| IRS990/OtherExpenses/Total | 4 | 36873 |
| IRS990/OtherRevenueCurrentYear | 0 | -150157 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5430 |
| IRS990/OtherRevenuePriorYear | 0 | -130387 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 386956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 420758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5036948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5844662 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 37201 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24831 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 486265 |
| IRS990/PayrollTaxes/Total | 0 | 548297 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 44284 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57759 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 546188 |
| IRS990/PensionPlanContributions/Total | 0 | 648231 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 454326 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 505092 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 804871 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 616970 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122713 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4254302 |
| IRS990/ProgramServiceRevenue/Description | 0 | DSHS |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL DISTRICTS |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT DISAB. |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4150992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3839786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 290376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3839786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 290376 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.