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Balance Sheet
Assets
Flat$835,601
Flat from 2012
Net Assets
Flat$835,601
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$252,366
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $637,070
Mission and Program Overview
Mission
Provision of child care and education services.
Filing and Contact Details
Filer
- EIN
- 91-1239815
Raw XML Appendix370 raw XML fields
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/OtherExpenses/Description | 2 | TRAINING |
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| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 23564 |
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| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 77096 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 300631 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITY INVESTMENTS-PUBLICLY TRADED |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME-PUBLICLY TRADED |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 377727 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION POSTS ITS NON-DISCRIMINATION POLICY IN AREAS USED FOR REGISTRATION OF CHILDREN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES PROVIDES FINANCIAL ASSISTANCE COVERING CHILD CARE FEES FOR A NUMBER OF CHILDREN ATTENDING THE CENTER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 50 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PUBLIC HELPS: PROVIDE FINANCIAL ASSISTANCE TO LOCAL INDIVIDUALS AND ORGANIZATIONS TO HELP WITH BASIC NEEDS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES IT TO THE ORGANIZATION. EACH MEMBER OF THE GOVERNING BOARD IS GIVEN A COPY AND THE OPPORTUNITY TO REVIEW, SUGGEST CHANGES, AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY BECOME AWARE OF THEM. THE BOARD REVIEWS AND RESOLVES ANY ACTUAL OR POTENTIAL CONFLICTS AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION BOARD USES COMPARABLE STATE DATA IN DETERMINING COMPENSATION. LEVELS OF COMPENSATION ARE RELATIVELY LOW WITH NO EXCESS COMPENSATION PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON WWRITTEN OR IN PERSON REQUESTS TO ITS OFFICE AT 359 N. DIVISION, ABERDEEN, WA 98520. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES COPIES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE AT 359 N. DIVISION, ABERDEEN, WA 98520. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | WA |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 359 N DIVISION STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABERDEEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98520 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3605331416 |
| IRS990/TotalAssets/BOY | 0 | 714541 |
| IRS990/TotalAssetsBOY | 0 | 714541 |
| IRS990/TotalAssets/EOY | 0 | 835601 |
| IRS990/TotalAssetsEOY | 0 | 835601 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20478 |
| IRS990/TotalExpensesCurrentYear | 0 | 252366 |
| IRS990/TotalExpensesPriorYear | 0 | 265355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224075 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252366 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 714541 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 835601 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 714541 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 835601 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224075 |
| IRS990/TotalProgramServiceRevenue | 0 | 260884 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76852 |
| IRS990/TotalRevenueCurrentYear | 0 | 331479 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50117 |
| IRS990/TotalRevenuePriorYear | 0 | 285978 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 331479 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 445 |
| IRS990/Travel/Total | 0 | 445 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 714541 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 835601 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911239815 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROMISE COMMUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | PROM |
| ReturnHeader/Filer/Phone | 0 | 3605331416 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 359 N DIVISION STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98520 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-04 |
| ReturnHeader/Officer/Name | 0 | JACKIE CARPENTER |
| ReturnHeader/Officer/Phone | 0 | 3605331416 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 910870697 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AIKEN & SANDERS INC PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 343 W WISHKAH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ABERDEEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98520 |
| ReturnHeader/Preparer/Name | 0 | LONNIE RICH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3605333370 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-12T18:33:44-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $835,601
- Liabilities
- $0
- Net assets
- $835,601
- Revenue
- -
- Expenses
- $252,366
- Net income
- -