CHILDREN S HEALING CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDREN S HEALING CENTER (EIN 45-1955614)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202501339349305035
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T12:51:04-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451955614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HEALING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6164268366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 E BELTLINE AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PERIARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6164268366PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK PERIARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 E BELTLINE AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,869,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHEALINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,468,739PYContributionsGrantsAmt
CY Contributions Grants$3,625,819CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$153,887PYInvestmentIncomeAmt
CY Investment Income$222,995CYInvestmentIncomeAmt
PY Other Revenue$33,766PYOtherRevenueAmt
CY Other Revenue-$13,606CYOtherRevenueAmt
PY Total Revenue$9,656,392PYTotalRevenueAmt
CY Total Revenue$3,835,208CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$705,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,659CYTotalFundraisingExpenseAmt
PY Other Expenses$470,940PYOtherExpensesAmt
CY Other Expenses$798,261CYOtherExpensesAmt
PY Total Expenses$1,176,839PYTotalExpensesAmt
CY Total Expenses$1,607,929CYTotalExpensesAmt
PY Revenues Less Expenses$8,479,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,227,279CYRevenuesLessExpensesAmt
Total Assets BOY$17,617,975TotalAssetsBOYAmt
Total Assets EOY$19,209,221TotalAssetsEOYAmt
Total Liabilities BOY$2,110,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,417,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,507,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,791,232NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,143,553ExpenseAmt
DescCHILDREN'S HEALING CENTER IS THE NATION'S FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM.Desc
Total Program Service Expenses$1,143,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD OSBECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164268366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 E BELTLINE AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AFTON DEVOS
DIRECTOR2.00Yes (X)$0$0$0
BETH KURT MD
DIRECTOR2.00Yes (X)$0$0$0
CHERYL ORA
SECRETARY2.00Yes (X)$0$0$0
CHRIS KOONTZ
CHAIR5.00Yes (X)$0$0$0Yes (X)
JIAN YU
DIRECTOR2.00Yes (X)$0$0$0
JULIE PIAZZA
DIRECTOR2.00Yes (X)$0$0$0
KELLY JANDERNOA
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
MARK PERIARD
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARK SCOTT
DIRECTOR2.00Yes (X)$0$0$0
PAT WARING
DIRECTOR2.00Yes (X)$0$0$0
SCOTT WINN
DIRECTOR2.00Yes (X)$0$0$0
SHANNON WILSON
DIRECTOR2.00Yes (X)$0$0$0
JOAN BUDDEN
DIRECTOR2.00Yes (X)$0$0$0
AMANDA BARBOUR
EXECUTIVE DIRECTOR36.00$88,975$0$1,397Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,397TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ERHARDT CONSTRUCTION
6060 FULTON STREET EASTADAMI49301CONSTRUCTION SERVICES$4,468,052
THE MCFATE GROUP
7136 JACKSON ROADANN ARBORMI48103ENGINEERING SERVICES$3,032,265
BUIST ELECTRIC
84TH STREET SWBYRON CENTERMI49315ELECTRICAL SERVICES$156,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$154,243FundraisingAmt
Government Grants$400,635GovernmentGrantsAmt
All Other Contributions$3,070,941AllOtherContributionsAmt
Noncash Contributions$440,354NoncashContributionsAmt
Total Contributions$3,625,819TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,995TotalRevenueColumnAmt
Exclusion$222,995ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,467FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,243ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,073FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,606TotalRevenueColumnAmt
Exclusion-$13,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,835,208TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$209,389ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,372TotalAmt
Program Services$36,148ProgramServicesAmt
Management And General$27,112ManagementAndGeneralAmt
Fundraising$27,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$644,883TotalAmt
Program Services$500,228ProgramServicesAmt
Management And General$64,625ManagementAndGeneralAmt
Fundraising$80,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,550TotalAmt
Program Services$14,216ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$2,335FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,863TotalAmt
Program Services$41,151ProgramServicesAmt
Management And General$6,610ManagementAndGeneralAmt
Fundraising$8,102FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Management And General$830ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$1,010ProgramServicesAmt
Management And General$18,708ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,562TotalAmt
Management And General$9,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,182TotalAmt
Program Services$42,491ProgramServicesAmt
Management And General$8,409ManagementAndGeneralAmt
Fundraising$9,282FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,065TotalAmt
Program Services$68,215ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt
Fundraising$30,976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,005TotalAmt
Program Services$14,973ProgramServicesAmt
Management And General$3,572ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,484TotalAmt
Program Services$24,316ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,459TotalAmt
Program Services$139,840ProgramServicesAmt
Management And General$15,079ManagementAndGeneralAmt
Fundraising$7,540FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,082TotalAmt
Program Services$164,120ProgramServicesAmt
Management And General$19,308ManagementAndGeneralAmt
Fundraising$9,654FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,623TotalAmt
Management And General$30,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$43,309$43,223$60$26
PROFESSIONAL DEVELOPMEN$36,337$15,337$21,000
EQUIPMENT RENTAL AND MA$13,449$13,449
MISCELLANEOUS$12,904$12,904$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,252TotalAmt
Program Services$11,932ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt
Fundraising$7,529FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,607,929TotalAmt
Program Services$1,143,553ProgramServicesAmt
Management And General$278,717ManagementAndGeneralAmt
Fundraising$185,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,114BOYAmt
EOY$452,196EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,543,390BOYAmt
EOY$968,656EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,660,555BOYAmt
EOY$3,239,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$28,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,548,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$416,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,212,534BOYAmt
EOY$13,131,456EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$899,382BOYAmt
EOY$1,011,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$377,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,617,975BOYAmt
EOY$19,209,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$749,838BOYAmt
EOY$104,287EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,360,967BOYAmt
EOY$1,313,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,110,805BOYAmt
EOY$1,417,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,320,950BOYAmt
EOY$14,682,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,186,220BOYAmt
EOY$3,109,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,507,170BOYAmt
EOY$17,791,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,617,975BOYAmt
EOY$19,209,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,227,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,958NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$39,825DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,100,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,477,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,625,819CurrentTaxYearAmt
Total$20,172,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,100,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,477,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,625,819CurrentTaxYearAmt
Total$20,172,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,476SubstantialContributorsTotAmt
Public Support Total170$20,066,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,887CurrentTaxYearMinus1YearAmt
Current Tax Year$222,995CurrentTaxYearAmt
Total$460,516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,766CurrentTaxYearMinus1YearAmt
Current Tax Year$20,467CurrentTaxYearAmt
Total$211,073TotalAmt
FieldValueIRS element (for citing)
Total Support$20,844,322TotalSupportAmt
Public Support CY1700.96270PublicSupportCY170Pct
Public Support PY1700.97370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$48,000PoliticalExpendituresAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$48,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CENTER PAID FOR PROFESSIONAL LOBBYING SERVICES DURING THE CURRENT YEAR TO OBTAIN ADDITIONAL PROGRAM FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,000OtherCostOrOtherBasisAmt
Book Value$365,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,219,182OtherCostOrOtherBasisAmt
Depreciation$99,150DepreciationAmt
Book Value$12,120,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,654OtherCostOrOtherBasisAmt
Depreciation$179,546DepreciationAmt
Book Value$612,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,207OtherCostOrOtherBasisAmt
Depreciation$137,891DepreciationAmt
Book Value$34,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,131,456TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,882,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,958NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,825DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,783RevenueNotReportedAmt
Revenue Subtotal$3,825,646RevenueSubtotalAmt
Investment Expenses Not Incld$9,562InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,562RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,835,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,598,367TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,598,367ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,562InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,562ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,607,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON IT'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POP UP PLAYEvent1Nm
Gross Receipts Event1$174,710GrossReceiptsEvent1Amt
Charitable Contri Event1$154,243CharitableContriEvent1Amt
Gross Revenue Event1$20,467GrossRevenueEvent1Amt
Food And Beverage Event1$20,467FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,606OtherDirectExpensesEvent1Amt
Gross Receipts Total$174,710GrossReceiptsTotalAmt
Charitable Contributions Tot$154,243CharitableContributionsTotAmt
Gross Revenue Total Events$20,467GrossRevenueTotalEventsAmt
Food And Beverage Total Events$20,467FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,606OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,073DirectExpenseSummaryEventsAmt
Net Income Summary-$13,606NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSCOTT WINNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTOR'S FATHERRelationshipDescriptionTxt
Transaction$1,827TransactionAmt
TransactionFEE FOR SERVICETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution80ContributionCnt
Noncash Contributions Rpt F990$74,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBUILDING FURNITUREDesc
Contribution724ContributionCnt
Noncash Contributions Rpt F990$365,308NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AMANDA BARBOUR IS THE EXECUTIVE DIRECTOR AND HER FATHER IS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS, ON AN ANNUAL BASIS, ANY POSSIBLE CONFLICTS OF INTEREST. EACH YEAR ALL BOARD MEMBERS CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST IN SERVING AS A MEMBER OF THE BOARD. IF THERE IS A CONFLICT WITH A SPECIFIC VOTING MATTER, THE BOARD MEMBER WILL REMOVE THEMSELVES FROM THE VOTE AND IT WILL BE NOTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE CEO HOLDS THE RESPONSIBILITY OF ENSURING FAIR AND RELEVANT COMPENSATION FOR THE REMAINDER OF THE STAFF AS MEASURED BY THE APPROPRIATE MARKET BENCHMARKS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION B, LINE 15B: EMPLOYEES HIRED PRIOR TO THE ORGANIZATION BEING OPEN WERE INTERVIEWED AND SELECTED BY THE EXECUTIVE DIRECTOR AND A HIRING COMMITTEE MADE UP OF BOARD MEMBERS AND ADVISORS. THIS COMMITTEE ALSO ASSISTED IN THE COMPENSATION OF THESE HIRED EMPLOYEES,ENSURING THEY WERE MARKET RELEVANT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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