2018-03-12T15:37:32-04:00 2017-12-31 521040807 TWILLEY ROMMEL & STEPHENS PA PO BOX 766 SALISBURY MD 218030766 990 2017-01-01 461753777 ELEVEN 21 INC ELEV 4437833683 7545 LEVIN DASHIELL ROAD HEBRON MD 218301184 TERESA LECATES BOARD CHAIR 4437833683 2018-03-08 JENNIFER P WILLING CPA P01633423 4107491919 2018-03-08 2017 2022-09-23 18:48:47Z EPOCH DREAM CENTER TERESA LECATES 6156 WESTBROOKE DR SALISBURY MD 21801 200674 false X WWW.EPOCHDREAMCENTER.COM X 2013 MD THE EPOCH DREAM CENTER'S MISSION IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN IN THE AREAS OF ACADEMICS, CHARACTER DEVELOPMENT, BEHAVIOR, AND EMOTIONAL WELLNESS THROUGH AFTER SCHOOL PROGRAMS. 9 9 10 97 0 154932 195784 0 -991 4107 3846 159039 198639 0 0 116754 140152 0 0 48003 50724 164757 190876 -5718 7763 267715 202368 205548 132438 62167 69930 X THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS. false false 165189 195499 THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE. MONDAY THROUGH THURSDAY, CHILDREN WERE PROVIDED WITH AN AFTER-SCHOOL SNACK,ASSISTANCE WITH READING AND HOMEWORK, CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITIES, EXTRA-CURRICULAR ACTIVITIES AND DINNER EACH EVENING. STUDENTS WERE ALSO MATCHED WITH A PERSONAL MENTOR, WHICH THEY MET WITH ONCE PER WEEK. DURING THE SUMMER PROGRAM, STUDENTS RECEIVED BREAKFAST AND LUNCH, SWIM LESSONS, AND HAD THE OPPORTUNITY TO ATTEND AND PARTICIPATE IN VARIOUS ACTIVITIES. 165189 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 2 0 true 10 true false false false false false false X 9 9 true false true false false false false true true false false true true true true true true false true false MD X ERIN L SHEEHAN 4437833683 6016 WILLIAMSBURG PARKWAY SALISBURY MD 21801 X KELLEIGH BLACK DIRECTOR 1.00 X 0 0 0 BARBARA KRESIER DIRECTOR 1.00 X 0 0 0 HENRY OAKLEY DIRECTOR 1.00 X 0 0 0 MARILYN SEARCEY DIRECTOR 1.00 X 0 0 0 MARGUERITE CARPER DIRECTOR 1.00 X 0 0 0 TERESA LECATES BOARD CHAIR 5.00 X 0 0 0 JOSHUA JAMES VICE PRESIDE 5.00 X 0 0 0 CHRISTI ENGLE SECRETARY 5.00 X 0 0 0 FREDERICK KREISER TREASURER 5.00 X 0 0 0 false false false 24525 285 51894 119080 3961 195784 991 -991 -991 -991 4890 285 1044 3846 3846 198639 -991 3846 130002 116889 13113 10150 9011 1139 4150 4150 2059 1402 657 1441 326 1115 493 493 265 117 148 32 32 3647 1888 1759 FOOD 17797 17771 26 CONTRACTED SERVICES 6000 6000 RENTAL EXPENSES 4160 3827 333 SUPPLIES 2971 2971 7709 4462 3247 190876 165189 25687 0 64693 89252 202000 113116 820 820 1022 267715 202368 784 970 204764 127889 3579 205548 132438 X 62167 69930 62167 69930 267715 202368 7763 X true X false false X 36651 91528 175615 154932 195784 654510 36651 91528 175615 154932 195784 654510 129699 524811 3107 2846 5953 660463 0.79460 0.70380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820 820 PAYROLL LIABILITIES 3579 3579 JOANN P BLACKMON OFFICER PRGM DIRECTOR WAGE false JONATHON C BLACKMON SUMMER DIRECTOR WAGES FOR SERVICE false SCHEDULE L, PART V JOANN AND JONATHON BLACKMON RECEIVE COMPENSATION FOR SERVICES RENDERED WITH THE ORGANIZATION. JOANN AND JONATHON BLACKMON WERE FORMER MEMBERS ON THE BOARD OF DIRECTORS LISTED ON THE 2016 990 PART VII SCHEDULE A. FORM 990 - ORGANIZATION'S MISSION THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS. FORM 990, PAGE 6, PART VI, LINE 2 FREDERICK KREISER TREASURER FAMILY RELATIONSHIP BARBARA KREISER DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION HAD THE BYLAWS REWRITTEN TO REDUCE CHANCE OF CONFLICTS OF INETREST. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS TO REVIEW AT THE NEXT BOARD MEETING FOLLOWING THE PREPARATION OF THE TAX RETURN. THE 990 IS REVIEWED BY COMPARING THE RETURN TO THE PRIOR YEAR FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS FOLLOW THE SELF DEALING RULE AND VIEW CONFLICTS OF INTEREST AS A STATED MATTER OF TOP PRIORITY TO LIMIT ANY CONFLICTS FROM OCCURING. FORM 990, PAGE 6, PART VI, LINE 15B ERIN L SHEEHAN RECEIVED COMPENSATION FOR HER ADMINSTRATIVE AND PROGRAM WORK FOR THE EPOCH DREAM CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE PROVIDED ALONG WITH GRANT REQUESTS.