COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC (EIN 65-1023099)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-21
- IRS object ID
- 201733559349300223
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T12:00:49-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & LANDINO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651023099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHILD CARE CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | DELRAY BEACH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5612660003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH STREET | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY WILLSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5612660013 | PhoneNum |
| Signature | 2017-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL MORONEY | PreparerPersonNm |
| PTIN | P00849600 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2017-12-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A96A571FB754633E32CA879CAE5652B4953FD792 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A96A571FB754633E32CA879CAE5652B4953FD792 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT CENTER FOR CHILDREN AND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY WILLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH STREET | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,150,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHIEVEMENTCENTERSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,446,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,929,132 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,280 | PYOtherRevenueAmt |
| CY Other Revenue | $38,517 | CYOtherRevenueAmt |
| PY Total Revenue | $1,829,257 | PYTotalRevenueAmt |
| CY Total Revenue | $2,199,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,338,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,952,207 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $310,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,871 | PYOtherExpensesAmt |
| CY Other Expenses | $130,212 | CYOtherExpensesAmt |
| PY Total Expenses | $1,745,658 | PYTotalExpensesAmt |
| CY Total Expenses | $2,464,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,030,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,930,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,889,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,049,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,140,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,880,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,994,664 | ExpenseAmt |
| Grant | $1,952,207 | GrantAmt |
| Desc | THE FOUNDATION IS THE FUNDRAISING ARM FOR THE ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES. THE ACHIEVEMENT CENTERS IS AN EXEMPT ORGANIZATION THAT PROVIDES PROGRAMS AND SERVICES FOR LOW-INCOME FAMILIES. ALL PROGRAMS HAVE AN EDUCATIONAL FOCUS AND THEY INCLUDE A TODDLER PROGRAM, A PRESCHOOL PROGRAM, TWO AFTERSCHOOL PROGRAMS, ADULT EDUCATION AND A FAMILY STRENGTHENING PROGRAM. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT THE CENTERS PROGRAMS, PROGRAM MATERIALS, EQUIPMENT, AND SUPPORT OF PARENT SERVICES, SCHOLARSHIPS AND GENERAL OPERATIONS. | Desc |
| Total Program Service Expenses | $1,994,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY WILLSON | PersonNm |
| Phone | 5612660003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH STREET | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRETT FORMAN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KUJAWA | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEON TESKE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG EATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J FITZSIMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HENNINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TIERNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER S TOMENSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,643 | $0 | $3,670 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,643 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,670 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $719,766 | FundraisingAmt |
| All Other Contributions | $1,209,366 | AllOtherContributionsAmt |
| Noncash Contributions | $122,076 | NoncashContributionsAmt |
| Total Contributions | $1,929,132 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,472 | TotalRevenueColumnAmt |
| Exclusion | $224,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,801,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,793,338 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,798 | TotalRevenueColumnAmt |
| Exclusion | $7,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $719,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,517 | TotalRevenueColumnAmt |
| Exclusion | $38,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199,919 | TotalRevenueColumnAmt |
| Exclusion | $270,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,053 | TotalAmt |
| Program Services | $1,891,053 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,154 | TotalAmt |
| Program Services | $61,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,308 | TotalAmt |
| Program Services | $4,031 | ProgramServicesAmt |
| Management And General | $12,092 | ManagementAndGeneralAmt |
| Fundraising | $24,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,557 | TotalAmt |
| Program Services | $31,056 | ProgramServicesAmt |
| Management And General | $93,167 | ManagementAndGeneralAmt |
| Fundraising | $186,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,814 | TotalAmt |
| Program Services | $2,682 | ProgramServicesAmt |
| Management And General | $8,044 | ManagementAndGeneralAmt |
| Fundraising | $16,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,529 | TotalAmt |
| Management And General | $11,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336 | TotalAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $14,400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875 | TotalAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $6,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $17,396 | $6,958 | $10,438 | |
| UTILITIES AND MAINTENANCE | $15,280 | $4,584 | $9,168 | $1,528 |
| MISCELLANEOUS | $8,201 | $7,402 | $685 | $114 |
| MARKETING MATERIALS | $7,993 | $2,398 | $4,796 | $799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,654 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
| Fundraising | $7,035 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,947 | TotalAmt |
| Program Services | $1,994,664 | ProgramServicesAmt |
| Management And General | $180,081 | ManagementAndGeneralAmt |
| Fundraising | $290,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,904 | BOYAmt |
| EOY | $39,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,021 | BOYAmt |
| EOY | $222,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,562 | BOYAmt |
| EOY | $32,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,656,376 | BOYAmt |
| EOY | $11,619,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,881 | BOYAmt |
| EOY | $16,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,218 | BOYAmt |
| EOY | $11,930,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,927 | BOYAmt |
| EOY | $19,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,575 | BOYAmt |
| EOY | $2,030,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,502 | BOYAmt |
| EOY | $2,049,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,466 | BOYAmt |
| EOY | $9,850,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,250 | BOYAmt |
| EOY | $29,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,140,716 | BOYAmt |
| EOY | $9,880,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,218 | BOYAmt |
| EOY | $11,930,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$265,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,004,790 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,656,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,568,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,132 | CurrentTaxYearAmt |
| Total | $7,722,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,568,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,132 | CurrentTaxYearAmt |
| Total | $7,722,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,992,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,472 | CurrentTaxYearAmt |
| Total | $1,060,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,782,567 | TotalSupportAmt |
| Public Support CY170 | 0.79620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,397,714 | BeginningYearBalanceAmt |
| Contributions | $307,212 | ContributionsAmt |
| End Year Balance | $4,704,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,193,072 | BeginningYearBalanceAmt |
| Contributions | $204,642 | ContributionsAmt |
| End Year Balance | $4,397,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,173,072 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $4,193,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,132,735 | BeginningYearBalanceAmt |
| Contributions | $40,337 | ContributionsAmt |
| End Year Balance | $4,173,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $4,132,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,100 | DepreciationAmt |
| Book Value | $21,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,794 | DepreciationAmt |
| Book Value | $10,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,497 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $1,670,575 |
| DUE TO CENTER | $360,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,030,575 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,204,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,004,790 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,004,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,199,919 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,199,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,464,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,464,947 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,464,947 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POKER EVENT | Event1Nm |
| Gross Receipts Event1 | $638,012 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,012 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $113,212 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSE TOUR | Event2Nm |
| Gross Receipts Event2 | $131,062 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $131,062 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,404 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $146,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,754 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,186 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $916,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $719,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,248 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHILD CARE CTR DELRAY BCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH STREET | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 591264435 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,891,053 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE FUND | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $61,154 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE EMERGENCY ASSISTANCE FUND WAS ESTABLISHED TO PROVIDE STABILITY AND FAMILY-STRENGTHENING OPPORTUNITIES TO FAMILIES FACING HARDSHIP. IT IS COMPRISED OF INCOME (INCLUDING DONATIONS, GRANTS AND IN-KIND GIFTS/GCS) DESIGNATED FOR DIRECT FINANCIAL SUPPORT OF LOW-INCOME FAMILIES. FAMILY RECIPIENTS ARE IDENTIFIED BY COMMUNITY CHILD CARE CENTER DELRAY BEACH INC. ("ACCF") AND EMERGENCY ASSISTANCE FUNDS ARE DISBURSED EITHER (1) TO ACCF FOR COORDINATION OR (2) DIRECTLY TO THE FAMILY RECIPIENT AS A RESULT OF A DESIGNATED GRANT. 1. FUNDS ARE DISBURSED TO ACCF WHEN THEY NEED TO BE COORDINATED IN ORDER TO ADDRESS THE FAMILY RECIPIENT'S EMERGENT NEED. RENT OR MORTGAGE PAYMENTS, ELECTRICITY, WATER, AND TUITION ARE TYPICAL FAMILY NEEDS THAT ARE RELIEVED THROUGH EMERGENCY ASSISTANCE FUNDS RECEIVED AND MANAGED BY ACCF. THE FUNDS ARE RELEASED FROM DESIGNATION ONCE THEY ARE PAID TO THE FAMILY RECIPIENT'S CREDITOR(S). 2. FUNDS ARE DISBURSED DIRECTLY TO FAMILY RECIPIENTS ONLY WHEN THE FAMILY IS A RECIPIENT OF A GRANT AWARD AND HAS THE LATITUDE TO SPEND AS THEY SEE FIT. THESE DIRECT DISBURSEMENTS GENERALLY COME FROM LARGE-SCALE GRANT AWARDS BASED ON HARDSHIP CASE SUBMISSION (EXAMPLE: MARY ALICE FORTIN FOUNDATION) AND ARE RELEASED FROM DESIGNATION ONCE THE FAMILY RECIPIENT RECEIVES FUNDING. EMERGENCY ASSISTANCE FUNDS ARE DISBURSED AS AVAILABLE AND REQUESTED BY ACCF. RECORD OF EMERGENCY ASSISTANCE FUND INCOME, DISBURSEMENTS AND BALANCE ARE MAINTAINED AND REPORTED BY THE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,076 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | FAMILIES FOUNDATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND TREASURER OF THE BOARD. ONCE IT IS APPROVED AND FILED, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A DULY CALLED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED AT LEAST ANNUALLY AT A DULY CALLED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHILD CARE CENTER OF DELR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH STREET | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591264435 | EIN |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHILD CARE CENTER OF DELR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,891,053 | InvolvedAmt |
Comments