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CHILDRENS CENTER OF THE UPPER VALLEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS CENTER OF THE UPPER VALLEY INC (EIN 02-0302252)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349310267
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T13:24:37-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020302252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S CENTER OF THE UPPER VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6034481615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 MECHANIC STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOSMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6034481615PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastHOSMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE M POTTER CPAPreparerPersonNm
PTINP02269785PTIN
Phone6036530044PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HOSMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 MECHANIC STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,172,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCUV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE, QUALITY CHILDCARE IN A SECURE, HEALTHY ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,218PYContributionsGrantsAmt
CY Contributions Grants$142,068CYContributionsGrantsAmt
PY Program Service Revenue$977,235PYProgramServiceRevenueAmt
CY Program Service Revenue$1,027,559CYProgramServiceRevenueAmt
PY Investment Income-$935PYInvestmentIncomeAmt
CY Investment Income-$3,202CYInvestmentIncomeAmt
PY Other Revenue$1,841PYOtherRevenueAmt
CY Other Revenue$3,082CYOtherRevenueAmt
PY Total Revenue$1,190,359PYTotalRevenueAmt
CY Total Revenue$1,169,507CYTotalRevenueAmt
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$666,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$775,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$389,555PYOtherExpensesAmt
CY Other Expenses$415,831CYOtherExpensesAmt
PY Total Expenses$1,056,431PYTotalExpensesAmt
CY Total Expenses$1,190,939CYTotalExpensesAmt
PY Revenues Less Expenses$133,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,432CYRevenuesLessExpensesAmt
Total Assets BOY$1,043,589TotalAssetsBOYAmt
Total Assets EOY$1,087,298TotalAssetsEOYAmt
Total Liabilities BOY$446,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$511,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$596,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,431NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT WORKING PARENTS AND SERVE THE COMMUNITY BY PROVIDING QUALITY CHILDCARE IN A SECURE, HEALTHY ENVIRONMENT WHICH PROMOTES GROWTH AND LEARNING IN ALL AREAS OF CHILD DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$860,802ExpenseAmt
Revenue$818,827RevenueAmt
DescTHE CENTER OPERATES A YEAR ROUND PROGRAM OPEN TO CHILDREN SIX WEEKS TO 12 YEARS OLD. PROGRAMS ARE DESIGNED TO REFLECT THE INDIVIDUAL NEEDS AND INTEREST OF CHILDREN AND FOCUS ON SOCIAL, EMOTIONAL, COGNITIVE, LANGUAGE AND MOTOR GROWTH AND DEVELOPMENT. AT EACH LEVEL, CHILDREN ARE ENCOURAGED TO DEVELOP SELF-ESTEEM, SELF-HELP SKILLS AND INDIVIDUALITY. AS OF JUNE 30, 2021 THERE WAS A TOTAL OF 93 CHILDREN ENROLLED. A NUMBER OF FAMILY EVENTS WERE HELD, INCLUDING PARENT LUNCHEONS AND A HEALTHY EATING FAMILY DINNER. SEVERAL FAMILIES WERE GRANTED FEE ASSISTANCE IN CERTAIN CIRCUMSTANCES. GRANT MONEY AND CONTRIBUTIONS WERE USED TO PURCHASE OUTSIDE PLAY EQUIPMENT AND TO HELP MAINTAIN OUR PROGRAM SUPPLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,233ExpenseAmt
Revenue$208,732RevenueAmt
DescTHE CENTER ALSO OPERATES A FOOD PROGRAM FOR THE CENTER, FIVE OTHER CENTERS, AND SEVEN HOME CARE PROVIDERS THROUGH THE US DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,034,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HOSMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034481615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 MECHANIC STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE TRIPP
CHAIR/SECRETARY1.50Yes (X)Yes (X)$0$0$0
CHRISTINE LARY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREA SMITH
TREASURER0.50Yes (X)Yes (X)$0$0$0
MIKE DAVIDSON
TRUSTEE0.50Yes (X)$0$0$0
KARI GRUA
TRUSTEE0.50Yes (X)$0$0$0
JONATHAN KULP
TRUSTEE0.50Yes (X)$0$0$0
BRANDY SAILERS
TRUSTEE0.50Yes (X)$0$0$0
PAIGE SCUDDER
TRUSTEE0.50Yes (X)$0$0$0
JENNIFER HOSMER
EXECUTIVE DIRECTOR40.00Yes (X)$66,268$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$96,354GovernmentGrantsAmt
All Other Contributions$45,714AllOtherContributionsAmt
Total Contributions$142,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES624410$818,827$818,827
CACFP INCOME624100$208,732$208,732
FieldValueIRS element (for citing)
Total Program Service Revenue$1,027,559TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233TotalRevenueColumnAmt
Exclusion$233ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,435OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,435OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,435TotalRevenueColumnAmt
Exclusion-$3,435ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624410BusinessCd
Total Revenue Column$3,082TotalRevenueColumnAmt
Exclusion$3,082ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,169,507TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$120ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,371TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$61,152ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$615,880TotalAmt
Program Services$571,879ProgramServicesAmt
Management And General$44,001ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,308TotalAmt
Program Services$36,294ProgramServicesAmt
Management And General$4,014ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,549TotalAmt
Program Services$46,117ProgramServicesAmt
Management And General$8,432ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,462TotalAmt
Management And General$8,462ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,951TotalAmt
Program Services$4,558ProgramServicesAmt
Management And General$16,393ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,033TotalAmt
Program Services$78,838ProgramServicesAmt
Management And General$8,195ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Program Services$124ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,258TotalAmt
Program Services$11,104ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,461TotalAmt
Program Services$38,327ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$1,608ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CACFP HOME PROVIDERS$142,946$142,946
FOOD AND KITCHEN SUPPLI$67,409$67,409
PROGRAM SUPPLIES$12,754$12,754
MISCELLANEOUS$10,161$10,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,782TotalAmt
Program Services$8,697ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,190,939TotalAmt
Program Services$1,034,035ProgramServicesAmt
Management And General$156,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,643BOYAmt
EOY$276,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,602BOYAmt
EOY$198,961EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,841BOYAmt
EOY$43,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$991,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$423,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$596,503BOYAmt
EOY$568,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,589BOYAmt
EOY$1,087,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,333BOYAmt
EOY$99,110EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$286,392BOYAmt
EOY$275,981EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,001BOYAmt
EOY$136,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,726BOYAmt
EOY$511,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,863BOYAmt
EOY$575,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,863BOYAmt
EOY$575,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,589BOYAmt
EOY$1,087,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,432ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$25,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,218CurrentTaxYearMinus1YearAmt
Current Tax Year$142,068CurrentTaxYearAmt
Total$614,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,218CurrentTaxYearMinus1YearAmt
Current Tax Year$142,068CurrentTaxYearAmt
Total$614,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$164,529SubstantialContributorsTotAmt
Public Support Total170$449,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605CurrentTaxYearMinus1YearAmt
Current Tax Year$233CurrentTaxYearAmt
Total$3,791TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,841CurrentTaxYearMinus1YearAmt
Current Tax Year$3,082CurrentTaxYearAmt
Total$17,441TotalAmt
FieldValueIRS element (for citing)
Total Support$635,681TotalSupportAmt
Gross Receipts Rltd Activities$4,857,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70780PublicSupportCY170Pct
Public Support PY1700.73770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2017 AMOUNT: $ 1,628. 2018 AMOUNT: $ 592. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 209. 2019 AMOUNT: $ 10,089. 2020 AMOUNT: $ 1,841. 2021 AMOUNT: $ 3,082.ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,950OtherCostOrOtherBasisAmt
Book Value$15,950BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$874,398OtherCostOrOtherBasisAmt
Depreciation$372,506DepreciationAmt
Book Value$501,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,085OtherCostOrOtherBasisAmt
Depreciation$46,633DepreciationAmt
Book Value$33,452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,300OtherCostOrOtherBasisAmt
Depreciation$4,260DepreciationAmt
Book Value$17,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$568,334TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$120,202
PARENT SECURITY DEPOSITS$16,574
FieldValueIRS element (for citing)
Total Liability$136,776TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CENTER HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE IT WAS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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