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CHILDRENS CENTER OF THE UPPER VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS CENTER OF THE UPPER VALLEY INC (EIN 02-0302252)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349301797
Schema version
2019v5.2
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)
Return2021-05-17T13:58:44-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER T MCGONIS CPAPreparerPersonNm
PTINP01589070PTIN
Phone6036530044PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,078,120GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,754PYContributionsGrantsAmt
CY Contributions Grants$128,769CYContributionsGrantsAmt
PY Program Service Revenue$1,020,699PYProgramServiceRevenueAmt
CY Program Service Revenue$937,251CYProgramServiceRevenueAmt
PY Investment Income-$6,123PYInvestmentIncomeAmt
CY Investment Income-$1,211CYInvestmentIncomeAmt
PY Other Revenue$801PYOtherRevenueAmt
CY Other Revenue$10,089CYOtherRevenueAmt
PY Total Revenue$1,121,131PYTotalRevenueAmt
CY Total Revenue$1,074,898CYTotalRevenueAmt
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$695,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$717,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,514PYOtherExpensesAmt
CY Other Expenses$321,321CYOtherExpensesAmt
PY Total Expenses$1,001,667PYTotalExpensesAmt
CY Total Expenses$1,038,867CYTotalExpensesAmt
PY Revenues Less Expenses$119,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,031CYRevenuesLessExpensesAmt
Total Assets BOY$527,357TotalAssetsBOYAmt
Total Assets EOY$965,364TotalAssetsEOYAmt
Total Liabilities BOY$100,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$502,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$426,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$462,935NetAssetsOrFundBalancesEOYAmt
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$768,240ExpenseAmt
Revenue$758,404RevenueAmt
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, 2020 THERE WAS A TOTAL OF 103 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$123,902ExpenseAmt
Revenue$178,847RevenueAmt
DescTHE CENTER ALSO OPERATES A FOOD PROGRAM FOR THE CENTER, 2 OTHER CENTERS, AND 10 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$892,142TotalProgramServiceExpensesAmt
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
Employee40EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRANDY SAILERS
CHAIR1.00Yes (X)$0$0$0
NATE HILL
TREASURER THROUGH DEC 20201.00Yes (X)$0$0$0
CHRIS LARY
VICE PRESIDENT1.00Yes (X)$0$0$0
JONATHAN KULP
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE TRIPP
SECRETARY1.00Yes (X)$0$0$0
MIKE DAVIDSON
TRUSTEE1.00Yes (X)$0$0$0
RAMATOULIE GASSAMA
TRUSTEE THROUGH NOV 20191.00Yes (X)$0$0$0
JENNIFER HOSMER
EXECUTIVE DIRECTOR40.00$55,523$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,523TotalReportableCompFromOrgAmt
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$35,210GovernmentGrantsAmt
All Other Contributions$93,559AllOtherContributionsAmt
Total Contributions$128,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES624410$758,404$758,404
CACFP INCOME624100$178,847$178,847
FieldValueIRS element (for citing)
Total Program Service Revenue$937,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,011TotalRevenueColumnAmt
Exclusion$2,011ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,222OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,222OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,222TotalRevenueColumnAmt
Exclusion-$3,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624410BusinessCd
Total Revenue Column$10,089TotalRevenueColumnAmt
Exclusion$10,089ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,898TotalRevenueColumnAmt
Related Or Exempt Func Income$937,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,878ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,840TotalAmt
Management And General$61,840ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$578,113TotalAmt
Program Services$530,303ProgramServicesAmt
Management And General$47,810ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,184TotalAmt
Program Services$25,996ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,409TotalAmt
Program Services$41,772ProgramServicesAmt
Management And General$8,637ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Management And General$8,065ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,859TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$8,898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,705TotalAmt
Program Services$48,648ProgramServicesAmt
Management And General$5,057ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Program Services$1,139ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$7,303ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,886TotalAmt
Program Services$16,620ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$1,254ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CACFP HOME PROVIDERS$104,432$104,432
FOOD$51,870$51,870
SUPPLIES$47,129$46,481$648
STAFF DEVELOPMENT$6,962$6,195$767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,168TotalAmt
Program Services$6,168ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,038,867TotalAmt
Program Services$892,142ProgramServicesAmt
Management And General$146,725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,007BOYAmt
EOY$291,034EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,629BOYAmt
EOY$125,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,160BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,294BOYAmt
EOY$23,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$882,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,267BOYAmt
EOY$525,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$527,357BOYAmt
EOY$965,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,953BOYAmt
EOY$76,397EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,400BOYAmt
EOY$412,163EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,100BOYAmt
EOY$13,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,453BOYAmt
EOY$502,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,032BOYAmt
EOY$381,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,872BOYAmt
EOY$81,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,904BOYAmt
EOY$462,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,357BOYAmt
EOY$965,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,031ReconcilationRevenueExpnssAmt
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$34,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,754CurrentTaxYearMinus1YearAmt
Current Tax Year$128,769CurrentTaxYearAmt
Total$360,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,754CurrentTaxYearMinus1YearAmt
Current Tax Year$128,769CurrentTaxYearAmt
Total$360,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$360,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848CurrentTaxYearMinus1YearAmt
Current Tax Year$2,011CurrentTaxYearAmt
Total$3,113TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801CurrentTaxYearMinus1YearAmt
Current Tax Year$10,089CurrentTaxYearAmt
Total$13,914TotalAmt
FieldValueIRS element (for citing)
Total Support$377,499TotalSupportAmt
Gross Receipts Rltd Activities$4,682,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95490PublicSupportCY170Pct
Public Support PY1700.95340PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 297. 2017 AMOUNT: $ 1,628. 2018 AMOUNT: $ 592. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,098. 2016 AMOUNT: $ 1. 2018 AMOUNT: $ 209. 2019 AMOUNT: $ 10,089.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$336,494OtherCostOrOtherBasisAmt
Depreciation$240,771DepreciationAmt
Book Value$95,723BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,995OtherCostOrOtherBasisAmt
Depreciation$74,220DepreciationAmt
Book Value$55,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,224OtherCostOrOtherBasisAmt
Depreciation$41,513DepreciationAmt
Book Value$9,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,456OtherCostOrOtherBasisAmt
Book Value$348,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$525,615TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPARENT SECURITY DEPOSITSDesc
Amt$13,869Amt
FieldValueIRS element (for citing)
Total Liability$13,869TotalLiabilityAmt
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 BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2016.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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