APOSTOLIC CHILD DEVELOPMENT CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
APOSTOLIC CHILD DEVELOPMENT CENTERS INC (EIN 59-1500773)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201301359349305965
Schema version
2012v2.1
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)
Timestamp2013-05-15T14:41:44-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN650310309EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEON P WILDE CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1969 SE FEDERAL HWY 400AddressLine1
CityStuartCity
StateFLState
ZIP Code34994ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591500773EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APOSTOLIC CHILD DEVELOPMENT CENTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPOSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 14TH STREETAddressLine1
CityWest Palm BeachCity
StateFLState
ZIP Code33401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLULA BLUNSTONName
TitlePRESIDENTTitle
Phone5618331491Phone
Date Signed2013-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEON P WILDEName
PTINP00082694PTIN
Phone7722207658Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLULA M BLUNTSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12010 NORMANDY CIRCLEAddressLine1
CityWest Palm BeachCity
StateFLState
ZIP Code33409ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1336315GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE CHILD CARE SERVCIES TO CHILDREN OF LOW INCOME FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees53TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1381844ProgramServiceRevenuePriorYear
Program Service Revenue CY1336315ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1381844TotalRevenuePriorYear
Total Revenue Current Year1336315TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year901005SalariesEtcPriorYear
Salaries Etc Current Year902698SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year466785OtherExpensePriorYear
Other Expenses Current Year426397OtherExpensesCurrentYear
Total Expenses Prior Year1367790TotalExpensesPriorYear
Total Expenses Current Year1329095TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14054RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7220RevenuesLessExpensesCY
Total Assets BOY31511TotalAssetsBOY
Total Assets EOY30031TotalAssetsEOY
Total Liabilities BOY240759TotalLiabilitiesBOY
Total Liabilities EOY232059TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-209248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-202028NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE CHILD CARE SERVCIES TO CHILDREN OF LOW INCOME FAMILIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1329095Expense
DescriptionTHE ORGANIZATION PROVIDED CHILDCARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES IN PALM BEACH COUNTY WHICH HELPED ENABLE THEIR PARENTS TO WORK.Description
Total Program Service Expense1329095TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees53NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLULA M BLUNTSONNamePerson
Telephone Number5618331491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12010 NORMANDY CIRCLEAddressLine1
CityWest Palm BeachCity
StateFLState
ZIP Code33409ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
EMMA BUTLER
DIRECTOR10.00X000
LARRY THOMPSON
DIERECTOR10.00X000
ERICE R WINGATE
VICE PRES SECRETARY10.00000X
LULA M BLUNTSON
PRESIDENT40.007988700X
YVONNE DONALDSON
TREASURER10.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org79887TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCHILDCARE REVENUEDescription
Business Code624410BusinessCode
Total Revenue Column1336315TotalRevenueColumn
Related Or Exempt Function Income1336315RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1336315TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1336315TotalRevenueColumn
Related Or Exempt Function Income1336315RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total79887Total
Program Services79887ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total760470Total
Program Services760470ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total62341Total
Program Services62341ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7600Total
Program Services7600ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2900Total
Program Services2900ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15871Total
Program Services15871ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8135Total
Program Services8135ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1970Total
Program Services1970ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total86400Total
Program Services86400ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1577Total
Program Services1577ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total562Total
Program Services562ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1238Total
Program Services1238ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total58804Total
Program Services58804ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REPAIRS AND MAINTENANCE1520315203
SUPPLIES128386128386
TELEPHONE1768617686
UTILITIES4315643156

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36909Total
Program Services36909ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1329095Total
Program Services1329095ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15781BOY
EOY15539EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY240BOY
EOY240EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis165410LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151158LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15490BOY
EOY14252EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31511BOY
EOY30031EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY240759BOY
EOY232059EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY240759BOY
EOY232059EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-209248BOY
EOY-202028EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-209248BOY
EOY-202028EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31511BOY
EOY30031EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses7220ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1334825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1413215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1389424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1381844CurrentTaxYearMinus1Year
Current Tax Year1336315CurrentTaxYear
Total6855623Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1334825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1413215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1389424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1381844CurrentTaxYearMinus1Year
Current Tax Year1336315CurrentTaxYear
Total6855623Total
FieldValueIRS element (for citing)
Public Support Total5096855623PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1334825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1413215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1389424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1381844CurrentTaxYearMinus1Year
Current Tax Year1336315CurrentTaxYear
Total6855623Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis165410InvestmentCostOrOtherBasis
Depreciation151158Depreciation
Book Value14252BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14252TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE INFORMATION LISTED ON FORM 990 IS COMPARED TO THE INFORMATION SUBMITTED TO THE TAX PREPARER.
O02Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES OF ANY RECORDS UPON REQUEST.

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