Scores are not available for this record yet.
Assets
Flat$1,457,468
Flat from 2013
Net Assets
Flat$1,364,936
Flat from 2013
Liabilities
Flat$92,532
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,106,941
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 21, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,183,906
Mission
To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.
Major Activities
- Activity 2
- Healthy start - to provide parenting instruction to new parents who may be "at-risk parents"
Filer
- EIN
- 93-0851068
Raw XML AppendixShowing 400 of 493 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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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 988529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 927446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1043135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1102364 |
| IRS990ScheduleA/Total170/Total | 0 | 5055812 |
| IRS990ScheduleA/TotalSupport | 0 | 5155644 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1020654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1368670 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116638 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 215301 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18790 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1269317 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS, AND IT IS REVIEWED AT THAT TIME WITH THE EXECUTIVE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD PERSONNEL COMMITTEE. THE COMMITTEE MAKES COMPARISONS WITH OTHER RELIEF NURSERY DIRECTORS' SALARIES AND/OR OTHER NOT-FOR-PROFIT DIRECTORS' SALARIES. THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, AND THEN MAY CHOOSE TO GIVE A PAY INCREASE UPON A GOOD EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A POLICIES AND PROCEDURES NOTEBOOK IS KEPT IN THE DIRECTOR'S OFFICE. ALL OF MANAGEMENT AND MOST STAFF MEMBERS HAVE ACCESS TO THE NOTEBOOK. THE STATE LICENSERS ALWAYS REVIEW THE NOTEBOOK. ANY TIME A NEW AGENCY-WIDE POLICY IS SET FORTH IT IS ALSO REVIEWED AND APPROVED BY THE BOARD. THESE DOCUMENTS, ALONG WITH OTHER GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,457,468
- Liabilities
- $92,532
- Net assets
- $1,364,936
- Revenue
- -
- Expenses
- $1,106,941
- Net income
- -