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THE CHILDRENS CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS CENTER (EIN 52-1317062)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201733059349301113
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)
Return2017-11-01T10:09:05-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 MONTICELLO AVE SUITE 1400AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521317062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7575626806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 CAMPBELL AVENUEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALIND CUTCHINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7575626806PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K MATTHEWSPreparerPersonNm
PTINP00450446PTIN
Phone7576245100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.15.98.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm12:24:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D263A1307333D20800419E5C6D42186AF8921E0AtSubmissionCreationDeviceId
At Submission Filing Device Id3D00F15187F18DC3207DCC744017EB03520AF310AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSALIND CUTCHINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 CAMPBELL AVENUEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,550,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSCENTERVA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee275TotalEmployeeCnt
Total Volunteers617TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,204,588PYContributionsGrantsAmt
CY Contributions Grants$6,562,663CYContributionsGrantsAmt
PY Program Service Revenue$1,046,410PYProgramServiceRevenueAmt
CY Program Service Revenue$984,153CYProgramServiceRevenueAmt
PY Investment Income$126PYInvestmentIncomeAmt
CY Investment Income$3,905CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,251,124PYTotalRevenueAmt
CY Total Revenue$7,550,721CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,063,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,058,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,068CYTotalFundraisingExpenseAmt
PY Other Expenses$2,253,389PYOtherExpensesAmt
CY Other Expenses$2,561,153CYOtherExpensesAmt
PY Total Expenses$7,316,900PYTotalExpensesAmt
CY Total Expenses$7,620,098CYTotalExpensesAmt
PY Revenues Less Expenses-$65,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,377CYRevenuesLessExpensesAmt
Total Assets BOY$1,928,245TotalAssetsBOYAmt
Total Assets EOY$1,944,638TotalAssetsEOYAmt
Total Liabilities BOY$450,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,478,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,414,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCE EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,621,911ExpenseAmt
Revenue$0RevenueAmt
DescHEAD START PROGRAM PROVIDES FAMILY-ORIENTED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL GROWTH OF YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,731,623ExpenseAmt
Revenue$0RevenueAmt
DescEARLY HEAD START PROGRAMS PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENINGS. SERVICES ARE OFFERED THROUGH FULL-TIME AND PART-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT. CHILDREN WHO HAVE DISABILITIES ARE INCLUDED. THE PROGRAM HAS NUMEROUS PARTNERSHIPS WITHIN THE COMMUNITY TO PROVIDE QUALITY SERVICES TO OUR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$800,910ExpenseAmt
Revenue$468,205RevenueAmt
DescEARLY INTERVENTION PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH THE INFORMATION, SUPPORT AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED FREQUENTLY HAVE COMPLEX NEEDS INCLUDING HEALTH IMPAIRMENTS. PEDIATRIC THERAPY SERVICES ARE ALSO OFFERED AS A PART OF THIS PROGRAM. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY AGENCY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILTY TO PAY. NO CHILD IS DENIED SERVICES BECAUSE OF AN INABILTY TO PAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$590,937ExpenseAmt
Revenue$515,948RevenueAmt
DescEARLY LEARNING PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$590,937TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$515,948TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,745,381TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee275EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET OWEN OPERATIONS DIRECTORPersonNm
Phone7575626806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 CAMPBELL AVENUEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT T BOB PETTY
PRESIDENT0.55Yes (X)Yes (X)$0$0$0
JENNIFER R SPENCER
VICE-PRESIDENT I0.50Yes (X)Yes (X)$0$0$0
KIRSTEN S ERICKSEN
BOARD MEMBER0.25Yes (X)$0$0$0
DONALD T ROBERTSON
SECRETARY0.60Yes (X)Yes (X)$0$0$0
CHRIS TSITSERA
TREASURER0.65Yes (X)Yes (X)$0$0$0
DEBORAH GOODWYN
BOARD MEMBER0.25Yes (X)$0$0$0
MARK POPOVICH
BOARD MEMBER0.30Yes (X)$0$0$0
ROSALIND CUTCHINS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$80,659$0$1,275
JANET OWEN
OPERATIONS DIRECTOR40.00Yes (X)Yes (X)$63,566$0$1,875
LORRAINE GREENE-WHITEHEAD
BOARD MEMBER0.75Yes (X)$0$0$0
GAIL HARRISON
VICE-PRESIDENT II0.45Yes (X)Yes (X)$0$0$0
RHONDA BRADBY
BOARD MEMBER0.10Yes (X)$0$0$0
RHONDA CHAMBLISS
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,150TotalOtherCompensationAmt
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$64,970FederatedCampaignsAmt
Government Grants$6,258,981GovernmentGrantsAmt
All Other Contributions$238,712AllOtherContributionsAmt
Noncash Contributions$13,477NoncashContributionsAmt
Total Contributions$6,562,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAYCARE FEES624410$466,366$466,366
INSURANCE REIMBURSEMEN624410$341,351$341,351
PURCHASE FEE624410$171,255$171,255
REHABILITATION FEES624410$3,310$3,310
OTHER FEES624410$1,871$1,871
FieldValueIRS element (for citing)
Total Program Service Revenue$984,153TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,801OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,801OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,801TotalRevenueColumnAmt
Related Or Exempt Func Income$3,801RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,550,721TotalRevenueColumnAmt
Related Or Exempt Func Income$987,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,894TotalAmt
Program Services$31,306ProgramServicesAmt
Management And General$134,588ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,094,063TotalAmt
Program Services$3,514,625ProgramServicesAmt
Management And General$555,148ManagementAndGeneralAmt
Fundraising$24,290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$434,742TotalAmt
Program Services$364,016ProgramServicesAmt
Management And General$67,768ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,246TotalAmt
Program Services$306,965ProgramServicesAmt
Management And General$55,461ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,247TotalAmt
Management And General$11,247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Management And General$12,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,184TotalAmt
Program Services$13,184ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Program Services$4,305ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$350,729TotalAmt
Program Services$347,511ProgramServicesAmt
Management And General$3,218ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,957TotalAmt
Program Services$318,957ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,518TotalAmt
Program Services$16,448ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,028TotalAmt
Program Services$45,028ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,865TotalAmt
Program Services$100,917ProgramServicesAmt
Management And General$3,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT$399,944$399,944
FOOD$263,733$263,733
BUILDING MAINTENENCE$246,303$246,303
PURCHASE OF SERVICES$220,332$220,332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$553,408TotalAmt
Program Services$551,807ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,620,098TotalAmt
Program Services$6,745,381ProgramServicesAmt
Management And General$845,649ManagementAndGeneralAmt
Fundraising$29,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,250BOYAmt
EOY$346,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,816BOYAmt
EOY$212,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,262BOYAmt
EOY$299,107EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,585BOYAmt
EOY$156,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,905BOYAmt
EOY$13,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,513,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,660,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$898,008BOYAmt
EOY$852,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,419BOYAmt
EOY$64,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,928,245BOYAmt
EOY$1,944,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$450,016BOYAmt
EOY$529,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,016BOYAmt
EOY$529,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,598BOYAmt
EOY$1,203,516EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,631BOYAmt
EOY$211,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,478,229BOYAmt
EOY$1,414,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,928,245BOYAmt
EOY$1,944,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,133NetUnrlzdGainsLossesInvstAmt
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$6,374,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,014,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,204,588CurrentTaxYearMinus1YearAmt
Current Tax Year$6,562,663CurrentTaxYearAmt
Total$31,698,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,374,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,014,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,204,588CurrentTaxYearMinus1YearAmt
Current Tax Year$6,562,663CurrentTaxYearAmt
Total$31,698,357TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,698,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$865TotalAmt
FieldValueIRS element (for citing)
Total Support$31,699,222TotalSupportAmt
Gross Receipts Rltd Activities$4,494,386GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,300OtherCostOrOtherBasisAmt
Book Value$138,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,347,851OtherCostOrOtherBasisAmt
Depreciation$4,633,171DepreciationAmt
Book Value$714,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,027,448OtherCostOrOtherBasisAmt
Depreciation$2,027,448DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$852,980TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,815,444TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,133NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,258,590DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,264,723RevenueNotReportedAmt
Revenue Subtotal$7,550,721RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,550,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,878,688TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,258,590DonatedServicesUseFcltsAmt
Expenses Not Reported$1,258,590ExpensesNotReportedAmt
Expenses Subtotal$7,620,098ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,620,098TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE OPERATIONS DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. ALL OTHER MEMBERS OF THE GOVERNING BOARD ALSO RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. AS ISSUES COME UP DURING THE YEAR, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST PER THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS AND YEARS OF EXPERIANCE FOR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSABILITY AND OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.

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