RAINBOW CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RAINBOW CHILD DEVELOPMENT CENTER INC (EIN 04-2507815)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-13
IRS object ID: 201843179349305309
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T14:05:17-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042507815	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RAIN	BusinessNameControlTxt
Phone	5087916849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 EDWARD STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOYCE L ROWELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5087916849	PhoneNum
Signature	2018-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLEHER CPA	PreparerPersonNm
PTIN	P01059560	PTIN
Phone	5083669100	PhoneNum
Preparation	2018-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.141.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-08	IPDt
IP Tm	16:07:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	17A34A6F33403E6D8D48B09F696C0C4F7A4158DC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CB2B07AFD6767982BCB28B09646F6ACBACA35001	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	JOYCE L ROWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 EDWARD STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,240,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINBOWCDC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	FOUNDED AS A NOT-FOR-PROFIT CHILD CARE AGENCY SERVING CHILDREN RANGING FROM INFANCY TO 12 YEARS OF AGE IN THREE SEPERATE PROGRAMS AS WELL AS IN SOCIAL SERVICES AND SPEECH THERAPY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,256,697	PYContributionsGrantsAmt
CY Contributions Grants	$1,995,778	CYContributionsGrantsAmt
PY Program Service Revenue	$236,695	PYProgramServiceRevenueAmt
CY Program Service Revenue	$237,064	CYProgramServiceRevenueAmt
PY Investment Income	$803	PYInvestmentIncomeAmt
CY Investment Income	$417	CYInvestmentIncomeAmt
PY Other Revenue	-$2,622	PYOtherRevenueAmt
CY Other Revenue	-$3,081	CYOtherRevenueAmt
PY Total Revenue	$2,491,573	PYTotalRevenueAmt
CY Total Revenue	$2,230,178	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	$1,066,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,062,718	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,721	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,271,812	PYOtherExpensesAmt
CY Other Expenses	$1,191,706	CYOtherExpensesAmt
PY Total Expenses	$2,337,932	PYTotalExpensesAmt
CY Total Expenses	$2,254,424	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,657,365	TotalAssetsBOYAmt
Total Assets EOY	$3,754,251	TotalAssetsEOYAmt
Total Liabilities BOY	$592,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$713,295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,065,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,040,956	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RAINBOW PROVIDES CARE, EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN AND FAMILIES IN A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN LEARN AND GROW TO REACH THEIR INDIVIDUAL POTENTIAL AND FAMILIES RECEIVE ENCOURAGEMENT AND SERVICES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. TO TRANSFORM THE LIVES OF AT RISK INFANTS AND CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS AND SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$468,121	ExpenseAmt
Revenue	$52,686	RevenueAmt
Desc	FAMILY DAY CARE- PROVIDE SUPPORT TO FAMILY CHILD CARE AND EDUCATIONAL SERVICES IN ACCORDANCE WITH CONTRACT REQUIREMENTS. 63 CHILDREN WERE SERVED DURING FISCAL YEAR 2018 RESULTING IN 7,678 CHILDCARE DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$751,514	ExpenseAmt
Revenue	$87,235	RevenueAmt
Desc	PRESCHOOL DAY CARE SERVICES - PROVIDE CHILDCARE AND EDUCATIONAL SERVICES, AND PRESCHOOL CHILDREN WITH SOCIAL SERVICE AND DEVELOPMENTAL SUPPORT FOR THE CHILDREN AND THEIR FAMILIES. 76 CHILDREN WERE SERVED DURING FISCAL YEAR 2018 RESULTING IN 12,875 CHILDCARE DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$539,416	ExpenseAmt
Revenue	$97,305	RevenueAmt
Desc	SCHOOL AGE DAY CARE - PROVIDE CHILD CARE AND EDUCATIONAL SERVICES AFTER SCHOOL AND CAMP DURING THE SUMMER FOR CHILDREN, INCLUDING DEVELOPMENTAL AND SOCIAL SERVICE SUPPORT FOR THE CHILDREN AND THEIR FAMILIES. 132 CHILDREN WERE SERVED DURING FISCAL YEAR 2018 RESULTING IN 21,484 CHILDCARE DAYS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,759,051	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	0	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	0	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYCE GIACOMARRA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087916849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 EDWARD STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NADINE PREMO
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
ANNA MARY KRAEMER
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
ROSEMARIE BOYD
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON HOGAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DEBORAH ALMSTROM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIN ROSENLUND
BOARD TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA GOSSAGE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN LONGO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA HYDE
FIRST VP AND CLERK	2.00	Yes (X)	$0	$0	$0	Yes (X)
DIANNE TRACHIMOWICZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHIRLEY WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PATRICK HARVEY
SECOND VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SENATOR MICHAEL MOORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIZANDRA VELEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JARED FIORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC ROLDAN
BOARD MEMBER (THROUGH SEPTEMBER 2017)	1.00	Yes (X)	$0	$0	$0
JOYCE L ROWELL
EXECUTIVE DIRECTOR	40.00		$99,910	$0	$8,225	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,910	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CUTLER
43 HARVARD STREET	WORCESTER	MA	01609	PLAYGROUND RENOVATOR	$417,893
AA TRANSPORTATION
605 HARTFORD TURNPIKE	SHREWSBURY	MA	01545	BUS TRANSPORTATION	$314,674
ULTIPLAY
51 CARNEY STREET	UXBRIDGE	MA	01569	PLAYGROUND RENOVATOR	$191,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$48,133	FederatedCampaignsAmt
Fundraising	$36,635	FundraisingAmt
Government Grants	$1,672,550	GovernmentGrantsAmt
All Other Contributions	$238,460	AllOtherContributionsAmt
Noncash Contributions	$40,343	NoncashContributionsAmt
Total Contributions	$1,995,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$237,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,064	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$237,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,145	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,635	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,243	TotalRevenueColumnAmt
Exclusion	-$3,243	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$162	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,230,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,826	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,521	TotalAmt
Management And General	$82,891	ManagementAndGeneralAmt
Fundraising	$27,630	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$824,955	TotalAmt
Program Services	$599,273	ProgramServicesAmt
Management And General	$171,127	ManagementAndGeneralAmt
Fundraising	$54,555	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,423	TotalAmt
Program Services	$48,594	ProgramServicesAmt
Management And General	$6,236	ManagementAndGeneralAmt
Fundraising	$2,593	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,819	TotalAmt
Program Services	$45,617	ProgramServicesAmt
Management And General	$18,397	ManagementAndGeneralAmt
Fundraising	$5,805	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,910	TotalAmt
Management And General	$2,910	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,900	TotalAmt
Management And General	$28,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,931	TotalAmt
Program Services	$30,865	ProgramServicesAmt
Management And General	$3,303	ManagementAndGeneralAmt
Fundraising	$3,763	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,018	TotalAmt
Program Services	$14,482	ProgramServicesAmt
Management And General	$9,798	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,049	TotalAmt
Program Services	$130,429	ProgramServicesAmt
Management And General	$12,420	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$282,310	TotalAmt
Program Services	$282,069	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,686	TotalAmt
Program Services	$121,470	ProgramServicesAmt
Management And General	$15,423	ManagementAndGeneralAmt
Fundraising	$2,793	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,162	TotalAmt
Program Services	$23,849	ProgramServicesAmt
Management And General	$9,061	ManagementAndGeneralAmt
Fundraising	$3,252	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVIDER REIMBURSEMENT	$284,329	$284,329
FOOD	$90,650	$89,628	$341	$681
PROGRAM SUPPLIES	$60,996	$60,996
MISCELLANEOUS	$28,501	$3,241	$22,380	$2,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,264	TotalAmt
Program Services	$24,209	ProgramServicesAmt
Management And General	$4,250	ManagementAndGeneralAmt
Fundraising	$805	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,254,424	TotalAmt
Program Services	$1,759,051	ProgramServicesAmt
Management And General	$387,652	ManagementAndGeneralAmt
Fundraising	$107,721	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$531,859	BOYAmt
EOY	$527,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$235,394	BOYAmt
EOY	$184,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$30,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,018	BOYAmt
EOY	$142,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,597	BOYAmt
EOY	$50,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,890,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,070,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,669,497	BOYAmt
EOY	$2,819,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,657,365	BOYAmt
EOY	$3,754,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,142	BOYAmt
EOY	$168,049	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,154	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$213,369	BOYAmt
EOY	$326,147	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,498	BOYAmt
EOY	$219,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$592,163	BOYAmt
EOY	$713,295	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,005,048	BOYAmt
EOY	$2,980,970	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,154	BOYAmt
EOY	$59,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,065,202	BOYAmt
EOY	$3,040,956	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,657,365	BOYAmt
EOY	$3,754,251	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,246	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,454,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,451,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,238,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,256,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,995,778	CurrentTaxYearAmt
Total	$11,396,860	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,454,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,451,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,238,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,256,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,995,778	CurrentTaxYearAmt
Total	$11,396,860	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,396,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417	CurrentTaxYearAmt
Total	$3,609	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,081	CurrentTaxYearAmt
Total	$48,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,448,639	TotalSupportAmt
Gross Receipts Rltd Activities	$1,092,442	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99550	PublicSupportCY170Pct
Public Support PY170	0.99510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, SECTION B,LINE 12	FormAndLineReferenceDesc
Explanation	INCLUDES THE FOLLOWING: FUNDRAISING INCOME: $7,145 NET WITH $7,672 DIRECT EXPENSES	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,500	OtherCostOrOtherBasisAmt
Book Value	$66,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$698,762	OtherCostOrOtherBasisAmt
Depreciation	$186,337	DepreciationAmt
Book Value	$512,425	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,906,291	OtherCostOrOtherBasisAmt
Depreciation	$805,571	DepreciationAmt
Book Value	$2,100,720	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,321	OtherCostOrOtherBasisAmt
Depreciation	$49,995	DepreciationAmt
Book Value	$140,326	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,586	OtherCostOrOtherBasisAmt
Depreciation	$28,586	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,819,971	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$19,099
CONTINGENT DEBT	$200,000

Field	Value	IRS element (for citing)
Total Liability	$219,099	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,326,668	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$86,102	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,388	OtherRevenueAmt
Revenue Not Reported	$96,490	RevenueNotReportedAmt
Revenue Subtotal	$2,230,178	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,230,178	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,350,914	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,102	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,388	OtherExpensesIncludedAmt
Expenses Not Reported	$96,490	ExpensesNotReportedAmt
Expenses Subtotal	$2,254,424	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,254,424	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE IN REVENUE ON 990 BUT EXPENSE ON FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SIGNATURE EVENT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$43,780	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,635	CharitableContriEvent1Amt
Gross Revenue Event1	$7,145	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,672	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,716	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,635	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,145	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,672	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,716	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,388	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,243	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$96	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,750	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,575	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	OTHER	0	$5,180
Yes (X)	TICKETS	0	$3,742

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND THE BUSINESS MANAGER REVIEWS THE FORM 990. THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CENTER USES ANNUAL CONFLICT OF INTEREST POLICY SIGN OFFS TO MONITOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	IN ASSESSING THE EXECUTIVE DIRECTOR'S COMPENSATION, BOARD MEMBERS HAVE REVIEWED COMPENSATION LEVELS PROVIDED BY PROFESSIONAL ORGANIZATIONS FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE BENCHMARKS AND COMPENSATION. THE EXECUTIVE DIRECTOR CONDUCTS THE SAME PROCESS IN ASSESSING COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.