2025-11-17T15:05:57-05:00 2024-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 1405 WESLEY DR SALISBURY MD 218017130 990 2024-01-01 461753777 ELEVEN 21 INC ELEV 4437833683 PO BOX 218 HEBRON MD 21830 BILL PETTITT PRESIDENT 4106032006 2025-11-10 true JENNIFER P WILLING CPA P01633423 4107491919 2025-11-17 2024 2025-03-06 01:10:19Z EPOCH DREAM CENTER BILL PETTITT 5708 KINGSMILL DRIVE SALISBURY MD 218012356 728489 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. 13 13 17 124 0 458361 652276 0 -16908 0 25362 76213 466815 728489 0 0 335259 362864 0 16040 205197 268953 540456 631817 -73641 96672 589553 576925 268830 159530 320723 417395 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 491425 THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN KINDERGARTEN THROUGH ELEVENTH 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. 491425 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 17 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false true false MD X KATIE DUKES 4437833683 PO BOX 218 HEBRON MD 21830 X GINGER JENKINS TREASURER 3.00 X 0 0 0 ANGIE ORBINO SECRETARY 3.00 X 0 0 0 BILL PETTITT PRESIDENT 3.00 X 0 0 0 false false false 25000 77955 549321 124 652276 76213 76213 76213 728489 76213 336759 259467 77292 26105 20114 5991 200 200 60 60 2306 1037 1269 2126 2126 1642 922 720 2659 1164 1495 4390 4294 96 3015 188 2827 47148 47148 18271 15574 2697 RENT 42000 42000 CONTRACTED SERVICES 41111 26440 14671 FOOD 33579 31506 2073 EQUIPMENT 8933 8933 61513 32638 14104 14771 631817 491425 124352 16040 308946 380805 212580 111375 13706 26274 125678 102207 39321 23471 15000 35000 589553 576925 56 77 248580 147375 20194 12078 268830 159530 X 320723 417395 320723 417395 589553 576925 96672 X true X false false false X 298929 399525 466231 458361 652276 2275322 298929 399525 466231 458361 652276 2275322 650793 1624529 13188 59173 72361 2347683 10500 0.69200 0.78700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 105266 84144 21122 20412 18063 2349 23471 ENDOWMENT FUND - CFES 35000 35000 CREDIT CARDS 9969 PAYROLL LIABILITIES 2109 12078 COCKTAIL PARTY 26270 26270 ALPHA SIGMA TAU 25665 25665 1 19817 19817 71752 71752 71752 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 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 OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR TIME AND EFFORT FOR ADMINSTRATIVE OR 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.