E CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: E CENTER (EIN 94-2232933)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-30
IRS object ID: 201300309349300360
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T09:42:58-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDOLPH SCOTT & COMPANY CPAS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 COMMERCIAL BLVD STE 101	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	949496193	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942232933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	E CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ECEN	NameControl
Phone	7074680194	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1128 YUBA STREET	AddressLine1
City	MARYSVILLE	City
State	CA	State
ZIP Code	95901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS F WAGNER	Name
Title	CEO	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Giulietta A Camden	Name
Phone	4158838090	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	21419309	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.ectr.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	E Center builds healthy communities through education, employment and environmental awareness.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	634	TotalNbrEmployees
Total Nbr Volunteers	1765	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21844859	ContributionsGrantsPriorYear
Contributions Grants Current Year	21135496	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	203749	OtherRevenuePriorYear
Other Revenue Current Year	283813	OtherRevenueCurrentYear
Total Revenue Prior Year	22048608	TotalRevenuePriorYear
Total Revenue Current Year	21419309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16062698	SalariesEtcPriorYear
Salaries Etc Current Year	15072798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6017963	OtherExpensePriorYear
Other Expenses Current Year	6311744	OtherExpensesCurrentYear
Total Expenses Prior Year	22080661	TotalExpensesPriorYear
Total Expenses Current Year	21384542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34767	RevenuesLessExpensesCY
Total Assets BOY	9522882	TotalAssetsBOY
Total Assets EOY	9073219	TotalAssetsEOY
Total Liabilities BOY	4822824	TotalLiabilitiesBOY
Total Liabilities EOY	3898609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4700058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5174610	NetAssetsOrFundBalancesEOY
Mission Description	E Center builds healthy communities through education, employment and environmental awareness.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11831492	Expense
Description	Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to approximately 933 low-income 3-5 year old children and their families in Yuba, Sutter, and Butte Counties in California. The program also provided services to approximately 234 home-based infants, toddlers and their families in Yuba, Sutter and Butte Counties under an Early Head Start Grant.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8768023	Expense
Description	Migrant and Seasonal Head Start Program - Provided comprehensive full-day childcare services to approximately 560 children of migrant and seasonal farm workers and their families in Sonoma, Lake, Butte, Sutter, Yolo, Yuba, Colusa, Glenn and Tehama Counties in California. Care is provided for children four weeks to five years of age.Migrant Early Head Start Program - Provided childcare services to approximately 36 infants and toddlers of migrant farm workers and their families in Sonoma, Lake, Sutter, Yolo, Colusa, Glenn and Tehama Counties in California. Care is provided to children four weeks to 3 years of age.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	777594	Expense
Description	Women, Infants and Children (WIC) program provided nutritional counseling and distributed food vouchers to approximately 2,200 low-income clients per month in Lake County, CA. In addition, the California Nutrition Expansion Project (CNEP) works with both the Public Health and Social Services Departments to coordinate food program interventions to help provide wellness and obesity prevention programs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	21377109	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	true	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	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	634	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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	false	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tom Wagner	NamePerson
Telephone Number	7074680194	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1128 Yuba Street	AddressLine1
City	Marysville	City
State	CA	State
ZIP Code	95901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Weldon Jones
Board Member	1.00	X	0	0	0
Alondra Ramos
Board Member	1.00	X	0	0	0
Jennifer Rich
Board Member	1.00	X	0	0	0
Carmen Zamora
Board Member	1.00	X	0	0	0
Monica Valencia
Board Member	1.00	X	0	0	0
Jennifer LaBadie
Sec/Treasurer	2.00	X	0	0	0	X
Kimberly Steffenson
Vice Chair	2.00	X	0	0	0	X
Sharron Zoller
Chairperson	2.00	X	0	0	0	X
Moises da Costa
Fiscal Director	40.00		59766	0	8926	X
Thomas F Wagner
CEO	40.00		94588	0	13540	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	154354	TotalReportableCompFromOrg
Total Other Compensation	22466	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Hignell & Hignell	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1750 Humboldt Rd	AddressLine1
City	Chico	City
State	CA	State
ZIP Code	95928	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction	DescriptionOfServices
Compensation	198640	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	21131744	GovernmentGrants
All Other Contributions	3752	AllOtherContributions
Total Contributions	21135496	TotalContributions
Total Program Service Revenue	0	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	Other Income	Description
Total Revenue Column	283813	TotalRevenueColumn
Related Or Exempt Function Income	283813	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	283813	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21419309	TotalRevenueColumn
Related Or Exempt Function Income	283813	RelatedOrExemptFunctionIncome

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	154354	Total
Management And General	154354	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	10203781	Total
Program Services	9378339	ProgramServices
Management And General	825442	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3708181	Total
Program Services	3532092	ProgramServices
Management And General	176089	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1006482	Total
Program Services	923037	ProgramServices
Management And General	83445	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	798918	Total
Program Services	774692	ProgramServices
Management And General	24226	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1183428	Total
Program Services	1080637	ProgramServices
Management And General	102791	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1810913	Total
Program Services	1665021	ProgramServices
Management And General	145892	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	194776	Total
Program Services	158551	ProgramServices
Management And General	36225	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	128324	Total
Program Services	128324	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16135	Total
Management And General	16135	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	95841	Total
Program Services	74814	ProgramServices
Management And General	21027	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Transportation Costs	267127	267127
Mortgage Principal & Interest	308702	308702
Food	368156	368156
Capital Outlay	853275	847897	5378

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	286149	Total
Program Services	1869720	ProgramServices
Management And General	-1583571	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21384542	Total
Program Services	21377109	ProgramServices
Management And General	7433	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	484572	BOY
EOY	70431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	533589	BOY
EOY	641213	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1244396	BOY
EOY	859384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25438	BOY
EOY	67173	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	287608	BOY
EOY	307278	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12197432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5072192	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6942709	BOY
EOY	7125240	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)
BOY	4570	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9522882	BOY
EOY	9073219	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1587532	BOY
EOY	1781439	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2326396	BOY
EOY	2117170	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	908896	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4822824	BOY
EOY	3898609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4700058	BOY
EOY	5174610	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4700058	BOY
EOY	5174610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9522882	BOY
EOY	9073219	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34767	ReconcilationRevenueExpenses
Reconcilation Other Changes	439785	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	19486356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19658737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21888918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21844859	CurrentTaxYearMinus1Year
Current Tax Year	21135496	CurrentTaxYear
Total	104014366	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	19486356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19658737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21888918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21844859	CurrentTaxYearMinus1Year
Current Tax Year	21135496	CurrentTaxYear
Total	104014366	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	104014366	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2250	CurrentTaxYearMinus3Years
Total	8100	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	175882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203749	CurrentTaxYearMinus1Year
Current Tax Year	283813	CurrentTaxYear
Total	874170	Total

Field	Value	IRS element (for citing)
Total Support	104896636	TotalSupport
Gross Receipts From Admissions Etc	38524	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144103	OtherCostOrOtherBasis
Book Value	144103	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7685204	OtherCostOrOtherBasis
Depreciation	2567028	Depreciation
Book Value	5118176	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1470141	OtherCostOrOtherBasis
Depreciation	400791	Depreciation
Book Value	1069350	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2897984	OtherCostOrOtherBasis
Depreciation	2104373	Depreciation
Book Value	793611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7125240	TotalOfBookValueLandBuildings
Total Revenue	21419309	TotalRevenue
Total Expenses	21384542	TotalExpenses
Excess Or Deficit For Year	34767	ExcessOrDeficitForYear
Other	$439,785	OtherAmount
Total Adjustments	439785	TotalAdjustments
Excess Or Deficit Per FS	474552	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24226497	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2807188	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2807188	RevenueNotRptdF990
Revenue Subtotal	21419309	RevenueSubtotal
Total Revenue Per Form990	21419309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24191730	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2807188	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2807188	ExpensesNotRptdF990
Expenses Subtotal	21384542	ExpensesSubtotal
Total Expenses Per Form990	21384542	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Additions to Restricted Fixed Assets $824753 Adjustments for Loan Payments on Restricted Property $241119 Depreciation Against Restricted Fixed Assets $ -626087	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	240436	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Disclosure of governing documents, policies, and financial statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Chief Executive Officer's wage is negotiated through the Board of Directors. E Center follows the organization's compensation plan guidelines for all other employees, including top management and directors. The compensation plan was based on a wage comparison/analysis performed in E Center's region.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers, directors, and key employees are required to disclose annually interests that could give rise to conflicts.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The annual information returns are reviewed by upper management before it is filed.