ORANGE COUNTY PARENT CHILD CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY PARENT CHILD CENTER INC (EIN 03-0241750)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349302101
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T14:24:42-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fothergill Segale & Valley CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	143 Barre Street	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030241750	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY PARENT CHILD CENTER INC	BusinessNameLine1
Business Name Line2	co Mary Ellen Otis Executive Director	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ORAN	NameControl
Phone	8026852264	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 VT ROUTE 110	AddressLine1
City	CHELSEA	City
State	VT	State
ZIP Code	05038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERICH GOLSCHNEIDER	Name
Title	President	Title
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E Lela McCaffrey CPA	Name
PTIN	P00476486	PTIN
Phone	8022236261	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ELLEN OTIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	361 VT ROUTE 110	AddressLine1
City	CHELSEA	City
State	VT	State
ZIP Code	05038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557908	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN ORANGE COUNTY, VERMONT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	443868	ContributionsGrantsPriorYear
Contributions Grants Current Year	514345	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64410	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34842	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3049	OtherRevenuePriorYear
Other Revenue Current Year	4612	OtherRevenueCurrentYear
Total Revenue Prior Year	511327	TotalRevenuePriorYear
Total Revenue Current Year	553799	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	347706	SalariesEtcPriorYear
Salaries Etc Current Year	395641	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3476	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127751	OtherExpensePriorYear
Other Expenses Current Year	126800	OtherExpensesCurrentYear
Total Expenses Prior Year	475457	TotalExpensesPriorYear
Total Expenses Current Year	522441	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31358	RevenuesLessExpensesCY
Total Assets BOY	81316	TotalAssetsBOY
Total Assets EOY	112537	TotalAssetsEOY
Total Liabilities BOY	121421	TotalLiabilitiesBOY
Total Liabilities EOY	121284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-40105	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-8747	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN ORANGE COUNTY, VERMONT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90650	Expense
Description	Children's Integrated Services (CIS) brings parents and professionals together to identify areas where children may need additional support. One way CIS achieves this goal is through its Family Support Services, which is one of the program services offered through CIS. Family Support Services helps income-eligible pregnant women and new mothers and their families learn more about their baby's health and development.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	89396	Expense
Description	BUILDING BRIGHT FUTURES: FUNDED BY THE VT AGENCY OF HUMAN SERVICES, THE ORANGE COUNTY PARENT CHILD CENTER'S BUILDING BRIGHT FUTURES PROGRAMS PROMOTE HEALTHY, SUCCESSFUL FAMILIES THROUGH A VARIETY OF FAMILY CENTERED, STRENGTH BASED ACTIVITIES INCLUDING WELCOME BABY VISITS TO ALL NEW FAMILIES, LITERACY PROGRAMS, COMMUNITY PLAY GROUPS, PARENT EDUCATION EVENTS, AND COMMUNITY RESOURCE AND REFERRAL. THIS PROGRAM IS AVAILABLE TO ALL FAMILIES IN THE COMMUNITY. "GROWING A HAPPY CHILD," A CALENDAR OF EDUCATION OPPORTUNITIES FOR PARENTS AND PROVIDERS, "KIDLINKS," A NEWSLETTER FOR FAMILIES WITH NEWS AND INFORMATION ABOUT PARENTING, ARE PUBLICATIONS OF THIS PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	67284	Expense
Revenue	3458	Revenue
Description	FAMILIES LEARNING TOGETHER EQUIPS YOUNG PARENTS WITH THE CONFIDENCE AND SKILLS TO ACQUIRE AND SUSTAIN SATISFYING EMPLOYMENT AND IDENTIFIES WAYS FOR THEM TO GIVE TO AND BECOME INVOLVED IN HIS/HER COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	187195	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	31384	TotalOfOtherProgramServiceRev
Total Program Service Expense	434525	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Ellen Otis	NamePerson
Telephone Number	8026852264	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	361 VT Route 110	AddressLine1
City	Chelsea	City
State	VT	State
ZIP Code	05038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEDE TRACY
Staff Represent	2.00	0.00	X	0	0	0
ERICH GOLSCHNEIDER
President	2.00	0.00	X	0	0	0	X
HEIDI ALLEN-GOODRICH
Director	2.00	0.00	X	0	0	0
COLLEEN PAGE
Director	2.00	0.00	X	0	0	0
WENDY FORBES
Director	2.00	0.00	X	0	0	0
JUDY REED
Director	2.00	0.00	X	0	0	0
JUDY LIBBY
Secretary	2.00	0.00	X	0	0	0	X
SIOBHAN LOPEZ
Vice President	2.00	0.00	X	0	0	0	X
MARY ELLEN OTIS
Executive Dir.	32.00	0.00		43638	0	7041	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43638	TotalReportableCompFromOrg
Total Other Compensation	7041	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	492964	GovernmentGrants
All Other Contributions	21381	AllOtherContributions
Total Contributions	514345	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	624100	24402	24402
MEDICAID	624100	964	964
KIDS PLACE PROGRAM	624100	6018	6018
FOOD PROGRAM		3458	3458

Field	Value	IRS element (for citing)
Total Program Service Revenue	34842	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8214	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4109	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4105	TotalRevenueColumn
Exclusion	$4,105	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	507	TotalRevenueColumn
Related Or Exempt Function Income	507	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	507	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	553799	TotalRevenueColumn
Related Or Exempt Function Income	35349	RelatedOrExemptFunctionIncome
Exclusion	$4,105	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54356	Total
Program Services	15211	ProgramServices
Management And General	39145	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	291380	Total
Program Services	263179	ProgramServices
Management And General	27417	ManagementAndGeneral
Fundraising	784	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17250	Total
Program Services	16753	ProgramServices
Fundraising	497	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32655	Total
Program Services	26294	ProgramServices
Management And General	6287	ManagementAndGeneral
Fundraising	74	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	79	Total
Management And General	79	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9559	Total
Program Services	8847	ProgramServices
Management And General	438	ManagementAndGeneral
Fundraising	274	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2083	Total
Program Services	1989	ProgramServices
Management And General	39	ManagementAndGeneral
Fundraising	55	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2192	Total
Program Services	1490	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	102	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8870	Total
Program Services	7629	ProgramServices
Management And General	1053	ManagementAndGeneral
Fundraising	188	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10199	Total
Program Services	10042	ProgramServices
Fundraising	157	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39053	Total
Program Services	36281	ProgramServices
Management And General	1886	ManagementAndGeneral
Fundraising	886	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12975	Total
Program Services	12756	ProgramServices
Management And General	195	ManagementAndGeneral
Fundraising	24	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6198	Total
Program Services	5540	ProgramServices
Management And General	487	ManagementAndGeneral
Fundraising	171	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5782	Total
Management And General	5782	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8409	Total
Program Services	7204	ProgramServices
Management And General	977	ManagementAndGeneral
Fundraising	228	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
TRAINING	2419	2398	21
PROGRAM MATERIALS	3217	3217
Family assistance	4527	4527
FOOD AND WATER	9454	9454

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1784	Total
Program Services	1714	ProgramServices
Management And General	55	ManagementAndGeneral
Fundraising	15	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	522441	Total
Program Services	434525	ProgramServices
Management And General	84440	ManagementAndGeneral
Fundraising	3476	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18572	BOY
EOY	21437	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15351	BOY
EOY	30902	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1581	BOY
EOY	2660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	129375	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71837	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45812	BOY
EOY	57538	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81316	BOY
EOY	112537	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1172	BOY
EOY	2625	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12600	BOY
EOY	17391	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	91135	BOY
EOY	87286	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16514	BOY
EOY	13982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121421	BOY
EOY	121284	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-40105	BOY
EOY	-8747	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-40105	BOY
EOY	-8747	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81316	BOY
EOY	112537	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31358	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	408889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443868	CurrentTaxYearMinus1Year
Current Tax Year	514345	CurrentTaxYear
Total	2302347	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	408889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443868	CurrentTaxYearMinus1Year
Current Tax Year	514345	CurrentTaxYear
Total	2302347	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2302347	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3049	CurrentTaxYearMinus1Year
Current Tax Year	4612	CurrentTaxYear
Total	18536	Total

Field	Value	IRS element (for citing)
Total Support	2320883	TotalSupport
Public Support Pertcentage170	0.99200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000	OtherCostOrOtherBasis
Book Value	1000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Depreciation	20000	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96994	OtherCostOrOtherBasis
Depreciation	46049	Depreciation
Book Value	50945	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11381	OtherCostOrOtherBasis
Depreciation	5788	Depreciation
Book Value	5593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57538	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
ACCRUED PAYROLL AND TAXES	$13,981

Field	Value	IRS element (for citing)
Total Of Amounts	13982	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	557908	TotRevenueEtcAuditedFinclStmt
Other Revenues	4109	OtherRevenues
Revenue Not Rptd F990	4109	RevenueNotRptdF990
Revenue Subtotal	553799	RevenueSubtotal
Total Revenue Per Form990	553799	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	526550	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4109	OtherExpensesIncluded
Expenses Not Rptd F990	4109	ExpensesNotRptdF990
Expenses Subtotal	522441	ExpensesSubtotal
Total Expenses Per Form990	522441	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING COSTS $4109
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING COSTS $4109

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 is available on guidestar.org and upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	review and approval of the compensation for top management officials is completed by the board.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The written conflict of interest policy is currently being revised and implemented pending board approval.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Prior to the 990 being signed and submitted to the IRS, it is presented to the board at a regular board meeting. Once reviewed it is signed by the Board treasurer and filed.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A BOARD MEMBER AND THE ASSISTANT DIRECTOR HAVE A FAMILY RELATIONSHIP.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAMS: OUR OTHER PROGRAMS OFFER SUPPORT FOR FAMILIES WHOSE YOUNG CHILDREN NEED SOCIAL, DEVELOPMENTAL OR EMOTIONAL ASSISTANCE AND PARENTING SUPPORTS FOR OUR YOUNGEST PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES 5: EARLY CHILDHOOD MENTAL HEALTH (EMCH) IS DESIGNED TO COLLABORATE WITH FAMILIES TO ADDRESS THE SOCIAL AND EMOTION NEEDS OF THEIR CHILDREN WHO ARE BETWEEN BIRTH AND THE AGE OF FIVE. OTHER PROGRAM SERVICES 6: KIDS PLACE IS A SUPERVISED VISITATION PROGRAM WHICH PROVIDES A SAFE, NEUTRAL, AND COMFORTABLE PLACE FOR CHILDREN AND NON-RESIDENTAIL PARENTS TO VISIT AND MAINTAIN FAMILY TIES. OTHER PROGRAM SERVICES 7: FAMILIES LEARNING TOGETHER EQUIPS YOUNG PARENTS WITH THE CONFIDENCE AND SKILLS TO ACQUIRE AND SUSTAIN SATISFYING EMPLOYMENT AND IDENTIFIES WAYS FOR THEM TO GIVE TO AND BECOME INVOLVED IN HIS/HER COMMUNITY. OTHER PROGRAM SERVICES 8: Early Education Program: This program meets the needs of children in their first three years in a nurturing environment that mirrors and models the rhythms of home and allows parents and guardians to pursue employment and educational endeavors.