CHILD ENRICHMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD ENRICHMENT INC (EIN 58-1287799)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349307323
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)
Return2021-05-17T15:17:39-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11029 GREENE STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581287799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ENRICHMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7067374631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA MINORPersonNm
Person TitleCFOPersonTitleTxt
Phone7067374631PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MORINPreparerPersonNm
PTINP01270715PTIN
Phone7067243557PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA MINORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,681,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDENRICHMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers524TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$973,362PYContributionsGrantsAmt
CY Contributions Grants$1,570,471CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,123PYInvestmentIncomeAmt
CY Investment Income$818CYInvestmentIncomeAmt
PY Other Revenue$98,989PYOtherRevenueAmt
CY Other Revenue$91,430CYOtherRevenueAmt
PY Total Revenue$1,073,474PYTotalRevenueAmt
CY Total Revenue$1,662,719CYTotalRevenueAmt
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$798,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$920,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,710CYTotalFundraisingExpenseAmt
PY Other Expenses$296,824PYOtherExpensesAmt
CY Other Expenses$257,809CYOtherExpensesAmt
PY Total Expenses$1,095,333PYTotalExpensesAmt
CY Total Expenses$1,178,615CYTotalExpensesAmt
PY Revenues Less Expenses-$21,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,104CYRevenuesLessExpensesAmt
Total Assets BOY$406,384TotalAssetsBOYAmt
Total Assets EOY$1,078,366TotalAssetsEOYAmt
Total Liabilities BOY$62,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$856,931NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$488,220ExpenseAmt
Revenue$523,133RevenueAmt
DescCHILD ENRICHMENT'S CHILD ADVOCACY CENTER (CAC) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND THE CHILD ADVOCACY CENTERS OF GEORGIA. THE CAC PROVIDES THERAPEUTIC SERVICES TO HELP CHILDREN RECOVER FROM THE TRAUMA AND TORTURE OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED AND EXPERT COURT TESTIMONY ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH CRIMES AGAINST CHILDREN. CHILD ENRICHMENT'S CHILD ADVOCACY CENTER HAS BEEN SERVING ABUSED CHILDREN FREE OF CHARGE SINCE 1986.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$476,341ExpenseAmt
Revenue$153,161RevenueAmt
DescCHILD ENRICHMENT'S COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) IS ACCREDITED BY BOTH THE NATIONAL AND GEORGIA COURT APPOINTED SPECIAL ADVOCATES ASSOCIATIONS. CASA REPORTS DIRECTLY TO JUVENILE COURT JUDGES ABOUT THE SAFETY, LIVING ARRANGEMENTS, SCHOOLING AND HEALTH COMPONENTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR SEVERE NEGLECT. CASA ADVOCATES FOR ABUSED CHILDREN, SO THAT JUDGES CAN MAKE INFORMED DECISIONS ABOUT SAFE AND PERMANENT PLACEMENTS. CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN'S RIGHTS AND SAFETY. CHILD ENRICHMENT'S CASA PROGRAM HAS BEEN PROVIDING SERVICES FREE OF CHARGE TO CHILDREN SINCE 1995.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$964,561TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA MINORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7067374631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA HEATH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KELLY MCCAULEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACIE GALLOP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YVONNE TUCKER-HARRIS
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARRY D REVELL
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
DAVID BELL JR
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
SUMMER BELL
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JESSICA CAIN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
DIANE COSTELLO
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JONATHAN DAVIS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
LYNN FORBES
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KIM GREEN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ASHELY HARRIS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JAMES HEFFNER
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
HELEN JOHNSON
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
RAMONE LAMKIN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
BECKY SHEALY
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KELLY WIEDMEIER
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ASHLEY WILLIAMS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KARI VIOLA BROOKS
EXECUTIVE DIRECTOR40.00Yes (X)$76,155$0$0
DEBRA MINOR
CFO40.00Yes (X)$54,766$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,921TotalReportableCompFromOrgAmt
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$676,294GovernmentGrantsAmt
All Other Contributions$894,177AllOtherContributionsAmt
Total Contributions$1,570,471TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$818TotalRevenueColumnAmt
Related Or Exempt Func Income$818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,338FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,513TotalRevenueColumnAmt
Exclusion$83,513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,917TotalRevenueColumnAmt
Related Or Exempt Func Income$7,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,917OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,662,719TotalRevenueColumnAmt
Related Or Exempt Func Income$8,735RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,513ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,922TotalAmt
Program Services$130,922ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,144TotalAmt
Program Services$549,454ProgramServicesAmt
Management And General$72,312ManagementAndGeneralAmt
Fundraising$50,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,364TotalAmt
Program Services$33,926ProgramServicesAmt
Management And General$17,576ManagementAndGeneralAmt
Fundraising$5,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,376TotalAmt
Program Services$51,042ProgramServicesAmt
Management And General$5,921ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,844TotalAmt
Program Services$5,134ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt
Fundraising$1,141FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Program Services$2,550ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,034TotalAmt
Program Services$34,768ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,875TotalAmt
Program Services$14,470ProgramServicesAmt
Management And General$3,009ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,312TotalAmt
Program Services$13,244ProgramServicesAmt
Management And General$3,888ManagementAndGeneralAmt
Fundraising$4,180FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,561TotalAmt
Program Services$21,443ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt
Fundraising$3,174FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,924TotalAmt
Program Services$17,924ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,033TotalAmt
Program Services$16,030ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,132TotalAmt
Program Services$29,889ProgramServicesAmt
Management And General$4,072ManagementAndGeneralAmt
Fundraising$3,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,941TotalAmt
Program Services$21,130ProgramServicesAmt
Management And General$6,024ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$11,399$10,277$1,052$70
REPAIRS & MAINTENANCE$11,346$8,573$1,624$1,149
CAPITAL ACCOUNT$8,297$8,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,561TotalAmt
Program Services$3,785ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,178,615TotalAmt
Program Services$964,561ProgramServicesAmt
Management And General$131,344ManagementAndGeneralAmt
Fundraising$82,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,441BOYAmt
EOY$785,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,085BOYAmt
EOY$91,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,003BOYAmt
EOY$7,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,027,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$922,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$124,855BOYAmt
EOY$105,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,384BOYAmt
EOY$1,078,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,754BOYAmt
EOY$70,377EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$151,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,754BOYAmt
EOY$221,435EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$343,630BOYAmt
EOY$856,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,630BOYAmt
EOY$856,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,384BOYAmt
EOY$1,078,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,104ReconcilationRevenueExpnssAmt
Prior Period Adjustments$29,197PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$599,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570,471CurrentTaxYearAmt
Total$4,609,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570,471CurrentTaxYearAmt
Total$4,609,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,609,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,123CurrentTaxYearMinus1YearAmt
Current Tax Year$818CurrentTaxYearAmt
Total$4,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,008CurrentTaxYearMinus1YearAmt
Current Tax Year$103,255CurrentTaxYearAmt
Total$626,169TotalAmt
FieldValueIRS element (for citing)
Total Support$5,240,120TotalSupportAmt
Public Support CY1700.87960PublicSupportCY170Pct
Public Support PY1700.85000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,000OtherCostOrOtherBasisAmt
Book Value$41,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$842,417OtherCostOrOtherBasisAmt
Depreciation$801,167DepreciationAmt
Book Value$41,250BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,068OtherCostOrOtherBasisAmt
Depreciation$121,233DepreciationAmt
Book Value$22,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,085TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$89,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$89,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$151,058Amt
FieldValueIRS element (for citing)
Total Liability$151,058TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,681,544TotalRevEtcAuditedFinclStmtAmt
Other Revenue$18,825OtherRevenueAmt
Revenue Not Reported$18,825RevenueNotReportedAmt
Revenue Subtotal$1,662,719RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,662,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,197,440TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,825OtherExpensesIncludedAmt
Expenses Not Reported$18,825ExpensesNotReportedAmt
Expenses Subtotal$1,178,615ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,178,615TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CHILD ENRICHMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CEEI IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT CHILD ENRICHMENT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 18,825.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 18,825.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART OF CHOCOLATEEvent1Nm
Gross Receipts Event1$51,700GrossReceiptsEvent1Amt
Gross Revenue Event1$51,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,537OtherDirectExpensesEvent1Amt
Event2COOKIN FOR KIDSEvent2Nm
Gross Receipts Event2$30,174GrossReceiptsEvent2Amt
Gross Revenue Event2$30,174GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,288OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,874GrossReceiptsTotalAmt
Gross Revenue Total Events$81,874GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,825OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,825DirectExpenseSummaryEventsAmt
Net Income Summary$63,049NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PDF DOCUMENT VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE COMPENSATION OF THE CFO AND EXECUTIVE DIRECTOR ANNUALLY TO MAKE SURE IT IS COMPARABLE TO SIMILAR POSTIONS IN OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILD ENRICHMENT ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd
FieldValueIRS element (for citing)
EIN581717000EIN
Primary ActivitiesTO PROVIDE FUNDS TO CHILD ENRICHMENT, INC.PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHILD ENRICHMENT ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$28,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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