2014-05-15T21:59:02-05:00 2013-06-30 EMERGING BUSINESS SOLUTIONS GROUP 7655 SOUTH RACINE CHICAGO IL 60620 990 2012-07-01 364358680 TRINITY UCC CHILD CARE CENTER TRIN 7734883511 532 W 95TH STREET CHICAGO IL 60628 DANA GARNER 7734883511 2014-05-15 true SHIRLENE SMALL 7738740811 2014-05-15 2012 2015-11-30 17:44:51Z DANA GARNER 1947 W 95TH STREET CHICAGO IL 60643 2080643 false X X 1998 IL OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 10 10 28 40 0 298303 250932 1839495 1823403 0 8615 6308 2146413 2080643 0 0 1491816 1351586 0 0 855426 675526 2347242 2027112 -200829 53531 288459 313504 132073 103587 156386 209917 OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. false false 1690504 OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 1690504 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 28 true false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true false false IL X TUCC CHILD CARE CENTERS INC 7739661518 1947 W 95TH STREET CHICAGO IL 60643 X MELODY MORGAN 1.00 X 0 0 0 GWENDOLYN KENNER JOHNSON 1.00 X 0 0 0 DR SOKONI KARANJA 0.50 X 0 0 0 EVELYN POLK GREEN 0.50 X 0 0 0 TAMERA GARNER 0.50 X 0 0 0 NIKITA WILLIAMS 0.50 X 0 0 0 JOYCELYNN STONE 0.50 X 0 0 0 PRENTICE BARBEE 0.50 X 0 0 0 LOWRYANNE VICK 0.50 X 0 0 0 IVEY MATUTE 0.50 X 0 0 0 false false false 250932 249605 250932 CONTRACTS & GRANTS 1670741 1670741 PARENT FEES & EVENTS 152662 152662 1823403 OTHER INCOME 6308 6308 6308 2080643 1829711 1110605 929784 180821 134719 121359 13360 106262 88961 17301 57581 1736 55845 43051 24950 18101 1538 75 1463 9177 6883 2294 60000 60000 3819 2864 955 1738 1738 12299 10266 2033 FACILITY EXPENSES 246770 225102 21668 FOOD SERVICE 167945 167945 OFFICE EXPENSES 26315 19483 6832 MATERIALS & ACTIVITIES 22031 22031 23262 7327 15935 2027112 1690504 336608 0 46141 34658 189285 216486 16262 29155 2174 142260 111229 36771 31031 288459 313504 61957 53369 70116 50218 132073 103587 X 156386 209917 156386 209917 288459 313504 53531 X true true true true true X 298303 250932 549235 298303 250932 549235 549235 549235 1829711 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false ACCRUED PAYROLL EXPENSES 50218 50218 2080643 2080643 2080643 2027112 2027112 2027112 X 1 249605 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN ANNUALLY BEFORE IT IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF QUALITY ASSURANCE ARE SET AND REVIEWED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION FOR THE ORGANIZATION IS FILED WITH THE FEDERAL GOVERNMENT ANNUALLY THROUGHT THE A-133 AUDIT. FINANCIAL INFORMATION IS ALSO FILED REGULARLY WITH STATE AND OTHER FUNDING SOURCES. ANNUAL AUDIT REPORTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.