CHILD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHILD INC (EIN 74-1722420)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2019-03-14
IRS object ID: 201920739349301117
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-14T18:02:19-05:00	ReturnTs
Tax Period End	2018-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 BARTON SPRINGS ROAD SUITE 500	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741722420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5124517361	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 E 53RD STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78751	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT L BLACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124517361	PhoneNum
Signature	2019-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA RODRIGUEZ	PreparerPersonNm
PTIN	P01073764	PTIN
Phone	5124760717	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-14	IPDt
IP Tm	15:08:07	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	94B9CF9097CAEFBBA701EB2BA73E3F76B048BA31	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DC6F0A27801B7562AAD810A385A5B3E786566D53	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALBERT L BLACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 E 53RD STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78751	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,002,779	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	362	TotalEmployeeCnt
Total Volunteers	380	TotalVolunteersCnt
Total Gross UBI	$48,166	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,896	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,339,089	PYContributionsGrantsAmt
CY Contributions Grants	$18,313,183	CYContributionsGrantsAmt
PY Program Service Revenue	$295,991	PYProgramServiceRevenueAmt
CY Program Service Revenue	$384,100	CYProgramServiceRevenueAmt
PY Investment Income	$3,744	PYInvestmentIncomeAmt
CY Investment Income	$1,228,749	CYInvestmentIncomeAmt
PY Other Revenue	$6,584	PYOtherRevenueAmt
CY Other Revenue	-$36,169	CYOtherRevenueAmt
PY Total Revenue	$18,645,408	PYTotalRevenueAmt
CY Total Revenue	$19,889,863	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,622,520	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,018,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,206,444	PYOtherExpensesAmt
CY Other Expenses	$6,325,817	CYOtherExpensesAmt
PY Total Expenses	$18,828,964	PYTotalExpensesAmt
CY Total Expenses	$20,344,478	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$454,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,875,691	TotalAssetsBOYAmt
Total Assets EOY	$4,736,452	TotalAssetsEOYAmt
Total Liabilities BOY	$2,076,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,379,800	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,798,832	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,356,652	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE. ALSO, HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,870,021	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$302,265	RevenueAmt
Desc	HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASE PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. CHILD, INC. SERVED 3,332 CHILDREN WITHIN 2,955 FAMILIES DURING THE YEAR.	Desc
Total Program Service Expenses	$19,870,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	362	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALBERT L BLACK	PersonNm
Phone	5124517361	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 E 53RD STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78751	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
J PETE LANEY
CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA WELSH PHD
VICE-CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
ROSSANA BARRIOS
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT HAWKINS
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
LINO MENDIOLA
DIRECTOR	8.00	Yes (X)		$0	$0	$0
JOSEPH LEWRIGHT
DIRECTOR	8.00	Yes (X)		$0	$0	$0
JOYA HAYES
DIRECTOR	8.00	Yes (X)		$0	$0	$0
CHERYL BRADLEY
DIRECTOR	8.00	Yes (X)		$0	$0	$0
JEFFREY TRAVILLION
DIRECTOR	8.00	Yes (X)		$0	$0	$0
LILIE ELIZONDO-LIMAS
DIRECTOR	8.00	Yes (X)		$0	$0	$0
PATRICK MARTINEZ END 917
POLICY COUNCIL CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY JONES END 917
POLICY COUNCIL VICE-CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
ANA GARCIA END 917
POLICY COUNCIL SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA SORRELLS BEGAN 1017
POLICY COUNCIL CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER BRAUDWAY BEGAN 1017
POLICY COUNCIL VICE-CHAIRPERSON	8.00	Yes (X)	Yes (X)	$0	$0	$0
ZAYNAH THOMAS BEGAN 1017
POLICY COUNCIL SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT L BLACK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$121,846	$0	$19,166

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,166	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AUSTIN INDEPENDENT SCHOOL DISTRICT
1111 W 6TH ST STE A380	AUSTIN	TX	78703	EDUCATIONAL SERVICES	$652,845
MAINSPRING SCHOOLS
1100 W LIVE OAK	AUSTIN	TX	78704	EDUCATIONAL SERVICES	$391,756
AISD FOOD SERVICE DEPARTMENT
3701 WOODBURY DR	AUSTIN	TX	78751	MEAL SERVICES	$387,001
BEN E KEITH
PO BOX 1570	FORT WORTH	TX	76101	FOOD SUPPLIER	$384,552
CHILDCARE CAREERS
2000 SIERRA POINT PKWY STE 702	BRISBANE	CA	74005	SUBSTITUTE TEACHERS	$211,826

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$20,269	FederatedCampaignsAmt
Fundraising	$4,550	FundraisingAmt
Government Grants	$18,218,696	GovernmentGrantsAmt
All Other Contributions	$69,668	AllOtherContributionsAmt
Noncash Contributions	$45,868	NoncashContributionsAmt
Total Contributions	$18,313,183	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HEAD START PROGRAM REVENUE	624100	$198,155	$198,155
OTHER PROGRAM REVENUE	900099	$185,945	$104,110	$81,835

Field	Value	IRS element (for citing)
Total Program Service Revenue	$384,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332	TotalRevenueColumnAmt
Exclusion	$332	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,669	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$33,669	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,669	TotalRevenueColumnAmt
Unrelated Business Revenue	-$33,669	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,272,164	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,043,747	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,228,417	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,228,417	TotalRevenueColumnAmt
Exclusion	$1,228,417	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,500	TotalRevenueColumnAmt
Exclusion	-$2,500	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,889,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,166	UnrelatedBusinessRevenueAmt
Exclusion	$1,226,249	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,187	TotalAmt
Program Services	$130,669	ProgramServicesAmt
Management And General	$14,518	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,844,038	TotalAmt
Program Services	$9,715,445	ProgramServicesAmt
Management And General	$128,593	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$764,148	TotalAmt
Program Services	$757,977	ProgramServicesAmt
Management And General	$6,171	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,367,537	TotalAmt
Program Services	$2,357,117	ProgramServicesAmt
Management And General	$10,420	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$897,751	TotalAmt
Program Services	$881,459	ProgramServicesAmt
Management And General	$16,292	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,275	TotalAmt
Program Services	$6,275	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,853	TotalAmt
Program Services	$52,713	ProgramServicesAmt
Management And General	$1,140	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,730,258	TotalAmt
Program Services	$2,605,919	ProgramServicesAmt
Management And General	$124,339	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,225	TotalAmt
Program Services	$28,447	ProgramServicesAmt
Management And General	$8,778	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,033	TotalAmt
Program Services	$211,776	ProgramServicesAmt
Management And General	$24,257	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,842	TotalAmt
Program Services	$34,750	ProgramServicesAmt
Management And General	$2,092	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,100,585	TotalAmt
Program Services	$1,054,304	ProgramServicesAmt
Management And General	$46,281	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$226,479	TotalAmt
Program Services	$223,918	ProgramServicesAmt
Management And General	$2,561	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,600	TotalAmt
Program Services	$114,450	ProgramServicesAmt
Management And General	$31,150	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$205,078	TotalAmt
Program Services	$205,078	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$1,370,056	$1,329,603	$40,453
TRAINING & DEVELOPMENT	$100,285	$100,016	$269
COMMUNITY/PARENT SUPPOR	$34,354	$18,538	$15,816
DUES & SUBSCRIPTIONS	$25,284	$23,957	$1,327

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,610	TotalAmt
Program Services	$17,610	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,344,478	TotalAmt
Program Services	$19,870,021	ProgramServicesAmt
Management And General	$474,457	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,187	BOYAmt
EOY	$552,475	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,597	BOYAmt
EOY	$58,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$347,484	BOYAmt
EOY	$257,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,746	BOYAmt
EOY	$530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,443	BOYAmt
EOY	$227,148	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,276,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,769,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,214,473	BOYAmt
EOY	$3,507,353	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,297	BOYAmt
EOY	$105,731	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,464	BOYAmt
EOY	$27,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,875,691	BOYAmt
EOY	$4,736,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,070,865	BOYAmt
EOY	$2,575,403	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$428,927	BOYAmt
EOY	$462,119	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$346,511	BOYAmt
EOY	$108,258	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,556	BOYAmt
EOY	$234,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,076,859	BOYAmt
EOY	$3,379,800	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,794,717	BOYAmt
EOY	$1,344,537	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,115	BOYAmt
EOY	$12,115	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,798,832	BOYAmt
EOY	$1,356,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,875,691	BOYAmt
EOY	$4,736,452	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$454,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	0	TotalEasementsCnt
Total Acreage	0.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,435,459	OtherCostOrOtherBasisAmt
Book Value	$2,435,459	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,926,387	OtherCostOrOtherBasisAmt
Depreciation	$2,109,840	DepreciationAmt
Book Value	$816,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$492,166	OtherCostOrOtherBasisAmt
Depreciation	$325,483	DepreciationAmt
Book Value	$166,683	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,518	OtherCostOrOtherBasisAmt
Depreciation	$333,854	DepreciationAmt
Book Value	$88,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,507,353	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATED ABSENSES	$225,942
TENANT DEPOSITS	$8,078

Field	Value	IRS element (for citing)
Total Liability	$234,020	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,277,385	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,435	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,305,918	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,500	OtherRevenueAmt
Revenue Not Reported	$5,320,853	RevenueNotReportedAmt
Revenue Subtotal	$19,956,532	RevenueSubtotalAmt
Other Revenues Not Included	-$66,669	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$66,669	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,889,863	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,719,565	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,305,918	DonatedServicesUseFcltsAmt
Other Expenses Included	$66,669	OtherExpensesIncludedAmt
Expenses Not Reported	$5,372,587	ExpensesNotReportedAmt
Expenses Subtotal	$20,346,978	ExpensesSubtotalAmt
Other Expenses Not Included	-$2,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$2,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,344,478	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	CHILD, INC. NORMALLY DOES NOT GENERATE ANY REVENUES OR INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THE VALUE OF THE EASEMENT IS REPORTED ON THE BALANCE SHEET AS PART OF THE LAND COST. THERE WERE NO FOOTNOTES IN THE AUDITED FINANCIALS RELATED TO THIS EASEMENT. THE EASEMENT WAS SOLD DURING THE YEAR.
PART X, LINE 2:	THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 2,500.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -66,669.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 66,669.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -2,500.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC. INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLASSROOM SUPPLIES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$45,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANOUSLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	AISD COLLABORATION: PROGRAM SERVICE EXPENSES 1,344,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344,771. EDUCATION: PROGRAM SERVICE EXPENSES 442,289. MANAGEMENT AND GENERAL EXPENSES 1,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,873. JANITORIAL: PROGRAM SERVICE EXPENSES 252,791. MANAGEMENT AND GENERAL EXPENSES 57,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,807. TEMP AGENCY SERVICES: PROGRAM SERVICE EXPENSES 224,843. MANAGEMENT AND GENERAL EXPENSES 18,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,673. MEDICAL: PROGRAM SERVICE EXPENSES 63,468. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,604. OTHER FEES: PROGRAM SERVICE EXPENSES 277,757. MANAGEMENT AND GENERAL EXPENSES 46,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,530.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT POLICY AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
FORM 990, PART IX, LINES 8-9:	THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH A PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENSES BALANCE.