BETA

CHILD AND FAMILY RESOURCES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY RESOURCES INC (EIN 16-1041121)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-02-22
IRS object ID
201800539349301030
Schema version
2016v3.0
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)
Return2018-02-22T12:33:35-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161041121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD & FAMILY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN DONNELLYPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3155361134PhoneNum
Signature2018-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-21IPDt
IP Tm11:40:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id56635554284417C81480D9F36264C48D504D4E39AtSubmissionCreationDeviceId
At Submission Filing Device Id2CDCD7028FAEC5F78DAA490C6A732CF8BFB1BE0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN DONNELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,276,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,289,033PYContributionsGrantsAmt
CY Contributions Grants$1,241,063CYContributionsGrantsAmt
PY Program Service Revenue$48,039PYProgramServiceRevenueAmt
CY Program Service Revenue$32,544CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$85CYInvestmentIncomeAmt
PY Other Revenue$4,432PYOtherRevenueAmt
CY Other Revenue$3,015CYOtherRevenueAmt
PY Total Revenue$1,341,504PYTotalRevenueAmt
CY Total Revenue$1,276,707CYTotalRevenueAmt
PY Grants And Similar Paid$277,511PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$245,031CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$838,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$846,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59CYTotalFundraisingExpenseAmt
PY Other Expenses$254,133PYOtherExpensesAmt
CY Other Expenses$243,732CYOtherExpensesAmt
PY Total Expenses$1,370,554PYTotalExpensesAmt
CY Total Expenses$1,335,199CYTotalExpensesAmt
PY Revenues Less Expenses-$29,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,492CYRevenuesLessExpensesAmt
Total Assets BOY$253,565TotalAssetsBOYAmt
Total Assets EOY$213,207TotalAssetsEOYAmt
Total Liabilities BOY$89,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$703,239ExpenseAmt
Grant$239,531GrantAmt
Revenue$20,127RevenueAmt
DescCHILDCARE SUPPORT SERVICES PROMOTE THE DEVELOPMENT AND ACCESSIBILITY OF CHILDCARE THROUGH TRAINING AND TECHNICAL ASSISTANCE FOR FAMILY DAYCARE PROVIDERS AND CENTERS AS WELL AS REFERRAL AND EDUCATION FOR PARENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$438,389ExpenseAmt
Grant$5,500GrantAmt
Revenue$12,417RevenueAmt
DescFAMILY RESOURCE PROGRAM INCLUDES PARENTING WORKSHOPS, SUPPORT GROUPS, RESOURCE MATERIALS, INFORMATION AND REFERRALS, HOME VISITS, CAR SEAT DISTRIBUTION, AND EARLY CHILDHOOD EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,141,628TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANETTA OPPELTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTEN DONNELLY
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RENEE OWEN
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
MARY JO SHREY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KRISTIN GRILLONE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOYCE ARCHER
DIRECTOR1.00Yes (X)$0$0$0
BRIDGET WANNER
DIRECTOR1.00Yes (X)$0$0$0
DIANA CECCE
DIRECTOR1.00Yes (X)$0$0$0
JULIE CHAMPION
EXECUTIVE DIRECTOR42.00Yes (X)$47,380$0$2,400
ANETTA OPPELT
DIRECTOR OF FINANCE40.00Yes (X)$40,933$0$982
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,382TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,560FederatedCampaignsAmt
Government Grants$1,198,272GovernmentGrantsAmt
All Other Contributions$30,231AllOtherContributionsAmt
Total Contributions$1,241,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$32,544TotalRevenueColumnAmt
Related Or Exempt Func Income$32,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS & REIMBURSEMENDesc
Business900099BusinessCd
Total Revenue Column$2,921TotalRevenueColumnAmt
Exclusion$2,921ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,276,707TotalRevenueColumnAmt
Related Or Exempt Func Income$32,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,100ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$245,031TotalAmt
Program Services$245,031ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,695TotalAmt
Program Services$71,361ProgramServicesAmt
Management And General$20,334ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$663,531TotalAmt
Program Services$516,343ProgramServicesAmt
Management And General$147,188ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,714TotalAmt
Program Services$27,077ProgramServicesAmt
Management And General$7,637ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,496TotalAmt
Program Services$44,067ProgramServicesAmt
Management And General$12,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,183TotalAmt
Program Services$11,953ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,719TotalAmt
Program Services$28,095ProgramServicesAmt
Management And General$1,565ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,217TotalAmt
Program Services$91,217ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,441TotalAmt
Program Services$51,441ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,899TotalAmt
Program Services$1,261ProgramServicesAmt
Management And General$3,638ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$186TotalAmt
Program Services$27ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,337TotalAmt
Program Services$3,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,772TotalAmt
Program Services$12,772ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$13,519$13,395$124
TELEPHONE$13,193$13,193
MEMBERSHIPS, PERMITS, F$7,516$7,516
TRAINING EXPS$3,167$3,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Program Services$300ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,335,199TotalAmt
Program Services$1,141,628ProgramServicesAmt
Management And General$193,512ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,854BOYAmt
EOY$19,379EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,598BOYAmt
EOY$163,579EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,853BOYAmt
EOY$2,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,737BOYAmt
EOY$19,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,323BOYAmt
EOY$4,896EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,565BOYAmt
EOY$213,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,138BOYAmt
EOY$91,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,953BOYAmt
EOY$16,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,091BOYAmt
EOY$107,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,368BOYAmt
EOY$81,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,106BOYAmt
EOY$24,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,474BOYAmt
EOY$105,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,565BOYAmt
EOY$213,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,492ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,425,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,033CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,063CurrentTaxYearAmt
Total$6,632,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,033CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,063CurrentTaxYearAmt
Total$6,632,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,632,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year$85CurrentTaxYearAmt
Total$265TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,839CurrentTaxYearMinus1YearAmt
Current Tax Year$2,921CurrentTaxYearAmt
Total$12,412TotalAmt
FieldValueIRS element (for citing)
Total Support$6,645,552TotalSupportAmt
Gross Receipts Rltd Activities$246,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,397OtherCostOrOtherBasisAmt
Depreciation$79,501DepreciationAmt
Book Value$4,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,896TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,276,707TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,276,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,276,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,335,199TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,335,199ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,335,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILD CARE HOME PROVIDER - CACFP FOOD ASSISTANCE FOR CHILDREN45$233,382
FAMILY RESOURCE SERVICES7$6,149
CHILD RESOURCES SERVICES12$5,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEWED BY FINANCE AND ADMINISTRATION DIRECTOR AND BOARD TREASURER AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND STAFF MEMBERS ARE REQUIRED TO COMPLETE FORM ANNUALLY AND ALL ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR. LIMITED FUNDS RESULT IN 1% INCREASES FOR ALL STAFF THE PAST TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2017.

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