2023-01-23T17:12:15-05:00 2022-04-30 760689865 ABIP PC 7330 SAN PEDRO AVENUE SUITE 901 SAN ANTONIO TX 78216 990 2021-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT BLACK EXECUTIVE DIRECTOR 5124517361 2023-01-06 ALBERT BLACK 888008888 N ARI BERLIN CPA P00665358 2103412581 2023-01-06 2021 2023-03-07 01:45:13Z ALBERT BLACK 818 E 53RD STREET AUSTIN TX 78751 17723644 false X CHILDINC.ORG X 1972 TX TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 7 7 287 524 -8337 17404630 17128012 0 945 226 100622 515266 17506197 17643504 0 0 13268729 11733335 0 0 3874471 5876144 17143200 17609479 362997 34025 4634123 5389599 1632069 2350755 3002054 3038844 X TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. false false 15371221 HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. 15371221 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 false 287 true true true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true false false X ALBERT BLACK 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT BLACK EXECUTIVE DI 40.00 0.00 X 146614 0 22111 BEVERLY DAVIS ASST. PROGRA 40.00 0.00 X 101602 0 17529 CHERYL BRADLEY CHAIRPERSON 8.00 X X 0 0 0 GWEN CHANCE SECRETARY 8.00 X X 0 0 0 NAOMI GONZALEZ VICE CHAIRPE 8.00 X X 0 0 0 ROBERT LANGFORD TREASURER 8.00 X X 0 0 0 REV EILEEN O'BRIEN DIRECTOR 8.00 X 0 0 0 NATE WALKER DIRECTOR 8.00 X 0 0 0 MELVIN WHITE DIRECTOR 8.00 X 0 0 0 248216 39640 2 false true false CHILDCARE CAREERS 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 SUBST TEACHERS 350751 REALTY INCOME TEXAS PROPERTIES 1 LL PO BOX 910079 SAN DIEGO CA 92191 RENT 117042 2 17111502 16510 17128012 226 226 71803 80140 -8337 -8337 -8337 OTHER INCOME 523603 523603 523603 17643504 523603 -8337 226 128924 128924 8703474 8075294 628180 730076 674182 55894 1530812 1413614 117198 640049 604289 35760 1623519 1504233 119286 2947 2947 414905 400762 14143 10395 8317 2078 53125 53125 170048 170048 FOOD AND SUPPLIES 1181609 1157764 23845 FACILITIES/MAINTENANCE 1064346 300950 763396 EQUIPMENT PURCHASES 675936 673811 2125 TELECOMMUNICATIONS 368137 354332 13805 311177 30678 280499 17609479 15371221 2238258 0 654070 507944 135907 215927 568866 1357258 7886 28708 26221 153239 6036335 3085941 2977932 2950394 158620 148062 76554 28067 28067 4634123 5389599 254885 402109 40343 511690 817604 745623 519237 691333 1632069 2350755 X 3002054 3038844 3002054 3038844 4634123 5389599 34025 2765 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2355441 2355441 3034492 2519344 515148 365572 298803 66769 280830 267794 13036 2950394 ACCRUED PAYROLL AND PAYROLL TAXES 465729 ACCRUED COMPENSATED ABSENCES 225604 691333 X 21556530 2765 3830121 80140 3913026 17643504 17643504 21519740 3830121 131079 3961200 17558540 50939 50939 17609479 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT APRIL 30, 2022 AND 2021, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE ORGANIZATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR THE YEARS PRIOR TO APRIL 30, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES ALLOCATED TO DIRECT RENTAL INCOME 80,140 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 131,079 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 50,939 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. X true true false false false false false false false false false ALBERT BLACK EXECUTIVE DIRECTOR 121758 15256 9600 14661 7450 168725 SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PROVIDES A GYM MEMBERSHIP TO THE EXECUTIVE DIRECTOR. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. FORM 990 FORM 990 PART IX, LINE 8-9 THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENCES BALANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION.