BETA

V A KIDS CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
V A KIDS CENTER INC (EIN 39-1744025)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-10
IRS object ID
202322229349300322
Schema version
2022v5.0
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)
Return2023-08-10T09:05:53-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391744025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VA KIDS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVAKIBusinessNameControlTxt
Phone6082807224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERRACE 4AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA M GARZAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082807224PhoneNum
Signature2023-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastGARZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
Preparation2023-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA M GARZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERRACE 4AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$515,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVAKIDSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH-QUALITY CHILDCARE PROGRAMS AND SUPPORT VA HOSPITAL EMPLOYEES IN THEIR WORK SERVING U.S. VETERANS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,366PYContributionsGrantsAmt
CY Contributions Grants$58,008CYContributionsGrantsAmt
PY Program Service Revenue$430,032PYProgramServiceRevenueAmt
CY Program Service Revenue$455,636CYProgramServiceRevenueAmt
PY Investment Income$1,461PYInvestmentIncomeAmt
CY Investment Income$1,538CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$486,859PYTotalRevenueAmt
CY Total Revenue$515,182CYTotalRevenueAmt
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$355,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$374,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,917CYTotalFundraisingExpenseAmt
PY Other Expenses$64,365PYOtherExpensesAmt
CY Other Expenses$82,159CYOtherExpensesAmt
PY Total Expenses$419,988PYTotalExpensesAmt
CY Total Expenses$456,498CYTotalExpensesAmt
PY Revenues Less Expenses$66,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,684CYRevenuesLessExpensesAmt
Total Assets BOY$189,492TotalAssetsBOYAmt
Total Assets EOY$243,505TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE VA KIDS CENTER, INC. IS TO PROVIDE HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF FEDERAL EMPLOYEES AND THE COMMUNITY. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES. AT VA KIDS CENTER WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT WHILE FOSTERING A LIFELONG LOVE OF LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$393,411ExpenseAmt
Grant$0GrantAmt
Revenue$455,636RevenueAmt
DescTHE VA KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 30 FAMILIES DURING 2022.Desc
Total Program Service Expenses$393,411TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINE POINT CONSULTING LLC - ALLIEPersonNm
Phone6089608914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 S PATERSON STREET SUITE 1AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAUREEN MINER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MADDIE RASPISARDA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID STUART
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA NETKOW
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID GROSHEK
DEVELOPMENT OFFICER1.00Yes (X)Yes (X)$0$0$0
LISA M GARZA
EXECUTIVE DIRECTOR40.00Yes (X)$47,470$0$3,891
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,470TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,891TotalOtherCompensationAmt
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$57,945GovernmentGrantsAmt
All Other Contributions$63AllOtherContributionsAmt
Total Contributions$58,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business624410BusinessCd
Total Revenue Column$455,636TotalRevenueColumnAmt
Related Or Exempt Func Income$455,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$455,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,538TotalRevenueColumnAmt
Exclusion$1,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,182TotalRevenueColumnAmt
Related Or Exempt Func Income$455,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,538ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,361TotalAmt
Program Services$23,113ProgramServicesAmt
Management And General$25,680ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,883TotalAmt
Program Services$261,754ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,283TotalAmt
Program Services$34,136ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,812TotalAmt
Program Services$23,547ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,565TotalAmt
Management And General$7,565ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Program Services$1,419ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,247TotalAmt
Program Services$297ProgramServicesAmt
Management And General$15,945ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,119TotalAmt
Program Services$318ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,339TotalAmt
Program Services$14,572ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,717TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Program Services$223ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,209TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIESDesc
Total$26,369TotalAmt
Program Services$26,369ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,498TotalAmt
Program Services$393,411ProgramServicesAmt
Management And General$60,170ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,315BOYAmt
EOY$85,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,710BOYAmt
EOY$121,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,467BOYAmt
EOY$29,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$243,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$243,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$243,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$243,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,684ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,671NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,366CurrentTaxYearMinus1YearAmt
Current Tax Year$58,008CurrentTaxYearAmt
Total$204,056TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,620CurrentTaxYearMinus1YearAmt
Current Tax Year$52,620CurrentTaxYearAmt
Total$263,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,986CurrentTaxYearMinus1YearAmt
Current Tax Year$110,628CurrentTaxYearAmt
Total$467,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$467,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,538CurrentTaxYearAmt
Total$7,369TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,605CurrentTaxYearMinus2YearsAmt
Total$8,565TotalAmt
FieldValueIRS element (for citing)
Total Support$483,090TotalSupportAmt
Gross Receipts Rltd Activities$1,654,234GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.96320PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,700OtherCostOrOtherBasisAmt
Depreciation$223DepreciationAmt
Book Value$6,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,477TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIPS SHALL CONSIST OF THREE CLASSES: FAMILY MEMBERS, STAFF MEMBERS, AND COMMUNITY MEMBERS. 1. FAMILY MEMBERS: ALL PERSONS WHO ARE LEGALLY RESPONSIBLE FOR THE CARE AND SUPPORT OF A CHILD OR CHILDREN, EITHER CURRENTLY ENROLLED IN THE PROGRAM OPERATED BY THE CORPORATION, HAVING SIGNED AN ENROLLMENT CONTRACT, OR TEMPORARILY WITHDRAWN FOR A PERIOD NOT TO EXCEED 100 DAYS AND FULFILLING THEIR CONTRACT OBLIGATIONS, SHALL BE MEMBERS OF THE CORPORATION. 2. STAFF MEMBERS: ALL CURRENT EMPLOYEES OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION. 3. COMMUNITY MEMBERS: ANY PERSON MAY APPLY FOR MEMBERSHIP IN THE CORPORATION SUBJECT TO THE REVIEW AND FINAL APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY MAJORITY VOTE FROM MEMBERS IN GOOD STANDING. UP TO THREE DIRECTORS SHALL BE FAMILY MEMBERS AS DEFINED IN MEMBERSHIP CLASSES AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. ONE DIRECTOR SHALL BE A VA HOSPITAL EMPLOYEE AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. ONE DIRECTOR SHALL BE A COMMUNITY MEMBER AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. IF THERE IS AN INSUFFICIENT NUMBER OF CANDIDATES, THEN A FAMILY MEMBER OR A VA HOSPITAL EMPLOYEE SHALL BE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MEETING MINUTES WILL REFLECT THAT THE POTENTIAL CONFLICT WAS NOTED AND THE INDIVIDUAL DID NOT VOTE. A CONFLICT OF INTEREST MAY BE DETERMINED BY MAJORITY VOTE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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