CHILDRENS CENTER OF KNOXVILLE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CENTER OF KNOXVILLE INC (EIN 62-0965816)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-13
IRS object ID: 202321339349301007
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-13T06:20:45-00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474439295	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The KF Group PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7313 Nubbin Ridge Drive	AddressLine1Txt
City	Knoxville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620965816	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Center of Knoxville	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8655232672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 Frank Street	AddressLine1Txt
City	Knoxville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379192206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Melanie Roberts	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8655232672	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Melanie	PersonFirstNm
Person Last	Roberts	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	William S Kegley	PreparerPersonNm
PTIN	P01392916	PTIN
Phone	8658091909	PhoneNum
Preparation	2023-05-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Melanie Roberts	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 Frank Street	AddressLine1Txt
City	Knoxville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,673,963	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thechildrenscenterofknoxville.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	The Childrens Center of Knoxville provides child development/care for a maximum of 120 children. The Centers target is to serve 20 children at a reduced rate, 30 state-assisted children, and 56 full-pay children.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$808,622	PYContributionsGrantsAmt
CY Contributions Grants	$609,655	CYContributionsGrantsAmt
PY Program Service Revenue	$408,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$864,741	CYProgramServiceRevenueAmt
PY Investment Income	$274	PYInvestmentIncomeAmt
CY Investment Income	$142	CYInvestmentIncomeAmt
CY Other Revenue	$199,425	CYOtherRevenueAmt
PY Total Revenue	$1,217,274	PYTotalRevenueAmt
CY Total Revenue	$1,673,963	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$909,157	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,082,113	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,791	PYOtherExpensesAmt
CY Other Expenses	$314,558	CYOtherExpensesAmt
PY Total Expenses	$1,198,948	PYTotalExpensesAmt
CY Total Expenses	$1,396,671	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$277,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,040,557	TotalAssetsBOYAmt
Total Assets EOY	$1,154,330	TotalAssetsEOYAmt
Total Liabilities BOY	$308,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$731,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,008,606	NetAssetsOrFundBalancesEOYAmt
Mission	The Childrens Center of Knoxvilles program is planned to help each child build upon his or her strengths and to enhance the childs opportunities for growth where needed. Social skills, emotional health, self development and education are all considered areas of importance to be given attention at these young age levels.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,184,481	ExpenseAmt
Desc	The Childrens Center of Knoxville provides child development and child care for a maximum of 120 children.	Desc
Total Program Service Expenses	$1,184,481	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Children's Center of Knoxville	PersonNm
Phone	8655232672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 Frank Street	AddressLine1Txt
City	Knoxville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Melanie Roberts
Executive Director	040.00	Yes (X)	$71,216	$0	$0
Tom Looney
Board Member	001.00		$0	$0	$0	Yes (X)
Ron Leadbetter
Board member	001.00		$0	$0	$0	Yes (X)
Alison Ross
Board member	001.00		$0	$0	$0	Yes (X)
Susan Edwards
Board member	001.00		$0	$0	$0	Yes (X)
Kevin Dean
Board member	001.00		$0	$0	$0	Yes (X)
Jane Qualls
Board member	001.00		$0	$0	$0	Yes (X)
Dennis Upton
Board member	001.00		$0	$0	$0	Yes (X)
Ruth Edlund
Board member	001.00		$0	$0	$0	Yes (X)
Ben Pinnell
Board member	001.00		$0	$0	$0	Yes (X)
Gary Leclair
Board member	001.00		$0	$0	$0	Yes (X)
Kurt Kammann
Board member	001.00		$0	$0	$0	Yes (X)
Cathy Shuck
Board Chair	002.00		$0	$0	$0		Yes (X)
Cara Jones
Secretary	001.00		$0	$0	$0		Yes (X)
Jim McCollum
Treasurer	002.00		$0	$0	$0		Yes (X)
Gillian Jones
Parent Representative	001.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,216	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$498,472	GovernmentGrantsAmt
All Other Contributions	$111,183	AllOtherContributionsAmt
Total Contributions	$609,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees	Desc
Business	624410	BusinessCd
Total Revenue Column	$864,741	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$864,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP Loan Foregiveness	Desc
Total Revenue Column	$199,425	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$199,425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,673,963	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,216	TotalAmt
Program Services	$42,730	ProgramServicesAmt
Management And General	$28,486	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$888,507	TotalAmt
Program Services	$851,715	ProgramServicesAmt
Management And General	$36,792	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,052	TotalAmt
Program Services	$45,405	ProgramServicesAmt
Management And General	$4,647	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,338	TotalAmt
Program Services	$67,104	ProgramServicesAmt
Management And General	$5,234	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,750	TotalAmt
Management And General	$32,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,497	TotalAmt
Management And General	$36,497	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,962	TotalAmt
Program Services	$2,359	ProgramServicesAmt
Management And General	$603	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,064	TotalAmt
Program Services	$56,162	ProgramServicesAmt
Management And General	$14,902	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,444	TotalAmt
Program Services	$29,155	ProgramServicesAmt
Management And General	$7,289	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,393	TotalAmt
Program Services	$16,058	ProgramServicesAmt
Management And General	$3,335	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food	$84,154	$84,154
Equipment rental and maintenance	$1,423	$1,423
Supplies	$16,990	$13,975	$3,015
Bank charges	$3,220		$3,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,661	TotalAmt
Program Services	$3,396	ProgramServicesAmt
Management And General	$6,265	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,396,671	TotalAmt
Program Services	$1,213,636	ProgramServicesAmt
Management And General	$183,035	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$555,212	BOYAmt
EOY	$672,343	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,491	BOYAmt
EOY	$40,499	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,763	BOYAmt
EOY	$18,687	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,379	BOYAmt
EOY	$62,462	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,985	BOYAmt
EOY	$10,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$912,283	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$562,272	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,727	BOYAmt
EOY	$350,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,557	BOYAmt
EOY	$1,154,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,810	BOYAmt
EOY	$71,107	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,696	BOYAmt
EOY	$74,617	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$199,425	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,931	BOYAmt
EOY	$145,724	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$701,413	BOYAmt
EOY	$978,705	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,213	BOYAmt
EOY	$29,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$731,626	BOYAmt
EOY	$1,008,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,040,557	BOYAmt
EOY	$1,154,330	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$277,292	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$312	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,267,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,324,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,957	CurrentTaxYearAmt
Total	$6,821,067	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,267,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,324,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,957	CurrentTaxYearAmt
Total	$6,821,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,821,067	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466	CurrentTaxYearMinus4YearsAmt
Total	$466	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,324,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,957	CurrentTaxYearAmt
Total	$6,821,533	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,936	OtherCostOrOtherBasisAmt
Book Value	$82,936	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,739	OtherCostOrOtherBasisAmt
Depreciation	$301,649	DepreciationAmt
Book Value	$134,090	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,933	OtherCostOrOtherBasisAmt
Depreciation	$133,731	DepreciationAmt
Book Value	$57,202	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,675	OtherCostOrOtherBasisAmt
Depreciation	$126,892	DepreciationAmt
Book Value	$75,783	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$350,011	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,673,963	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,673,963	RevenueSubtotalAmt
Total Revenue Per Form990	$1,673,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,396,671	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,396,671	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,396,671	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11a	The Form 990 is reviewed and approved by the Executive Director and the Treasurer and then the Form 990 is made available to the full Board of Directors with adequate time for review and comment prior to filing.
Form 990, Part VI, Section B, Line 12c	The organization monitors compliance with the policy via annual disclosures that were completed by individuals within the organization.
Form 990, Part VI, Section B, Line 15b	The compensation of key employees is reviewed and approved by the Board of Directors. Comparable compensation for similarly qualified persons at similar organizations is considered and documentation of these decisions is maintained. The Family Service Directors compensation is proposed and approved by the Executive Director.
Form 990, Part VI, Section C, Line 19	Governing documentes, financial statements, and the Form 990 are made available to the public upon request. The Form 990 is also made available to the public on Guidestar www.guidestar.com.
Form 990, Part XI, Line 9	Other changes are temporarily restricted contributions.