THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201321289349301707
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T13:57:29-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAX BUSSEL & COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 DURHAM AVE STE 2D	AddressLine1
City	SOUTH PLAINFIELD	City
State	NJ	State
ZIP Code	07080	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	223560158	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GREAT EXPECTATIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7322477014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1
City	SOMERSET	City
State	NJ	State
ZIP Code	08873	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PEG WRIGHT	Name
Title	PRESIDENT	Title
Phone	7322477014	Phone
Date Signed	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY MEVORAH	Name
Phone	9087531717	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PEG WRIGHT PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1
City	SOMERSET	City
State	NJ	State
ZIP Code	08873	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2598123	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THECENTERFORGREATEXPECTATIONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1389321	ContributionsGrantsPriorYear
Contributions Grants Current Year	1397790	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	861644	ProgramServiceRevenuePriorYear
Program Service Revenue CY	932336	ProgramServiceRevenueCY
Investment Income Prior Year	482	InvestmentIncomePriorYear
Investment Income Current Year	355	InvestmentIncomeCurrentYear
Other Revenue Prior Year	201618	OtherRevenuePriorYear
Other Revenue Current Year	195320	OtherRevenueCurrentYear
Total Revenue Prior Year	2453065	TotalRevenuePriorYear
Total Revenue Current Year	2525801	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1971670	SalariesEtcPriorYear
Salaries Etc Current Year	2037355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	228980	TotalFundrsngExpCurrentYear
Other Expense Prior Year	812743	OtherExpensePriorYear
Other Expenses Current Year	713089	OtherExpensesCurrentYear
Total Expenses Prior Year	2784413	TotalExpensesPriorYear
Total Expenses Current Year	2750444	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-331348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-224643	RevenuesLessExpensesCY
Total Assets BOY	4078718	TotalAssetsBOY
Total Assets EOY	3943283	TotalAssetsEOY
Total Liabilities BOY	2187737	TotalLiabilitiesBOY
Total Liabilities EOY	2276945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1890981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1666338	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2179667	Expense
Description	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	Description
Total Program Service Expense	2179667	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	true	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
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
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	7322477014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1
City	SOMERSET	City
State	NJ	State
ZIP Code	08873	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PEG WRIGHT
PRESIDENT/CE	40.00	X	X	113975	0	0
CAROLYN SULLIVAN
TREASURER	5.00	X		0	0	0
WILLIAM CAPIK
BOARD CHAIRM	5.00	X		0	0	0
DR MARY CHRISTIAN
VICE CHAIRMA	5.00	X		0	0	0
JOAN VOSSEN
SECRETARY	5.00	X		0	0	0
EDWARD RATUSH
MEDICAL DIRE	10.00		X	79250	0	0
VICTORIA APADULA
DIRECTOR OF	28.00		X	58740	0	0
PAULA M DELFS
DEVELEOPMENT	40.00		X	46000	0	0
LORAN VOCATIRO
CLIN PROG CO	10.00		X	32475	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	330440	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	2398	FederatedCampaigns
Government Grants	804231	GovernmentGrants
All Other Contributions	591161	AllOtherContributions
Noncash Contributions	117719	NoncashContributions
Total Contributions	1397790	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NJ MEDICAL ASSISTANCE PROGRAM	896949	896949
OTHER PROGRAM SERVICES	35387	35387

Field	Value	IRS element (for citing)
Total Program Service Revenue	932336	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	355	TotalRevenueColumn
Related Or Exempt Function Income	355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	247369	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	72322	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	175047	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER MISCELLANEOUS INCOME	15790	15790
RENEWABLE SOLAR ENERGY	4483	4483

Field	Value	IRS element (for citing)
Total Other Revenue	20273	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2525801	TotalRevenueColumn
Related Or Exempt Function Income	952964	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	330440	Total
Program Services	275761	ProgramServices
Management And General	34994	ManagementAndGeneral
Fundraising	19685	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1465632	Total
Program Services	1102147	ProgramServices
Management And General	233237	ManagementAndGeneral
Fundraising	130248	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41257	Total
Program Services	24453	ProgramServices
Management And General	15711	ManagementAndGeneral
Fundraising	1093	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	200026	Total
Program Services	160114	ProgramServices
Management And General	27419	ManagementAndGeneral
Fundraising	12493	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	142347	Total
Program Services	89070	ProgramServices
Management And General	1536	ManagementAndGeneral
Fundraising	51741	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9096	Total
Management And General	500	ManagementAndGeneral
Fundraising	8596	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4507	Total
Program Services	50	ProgramServices
Management And General	3338	ManagementAndGeneral
Fundraising	1119	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2696	Total
Management And General	2696	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	118641	Total
Program Services	106030	ProgramServices
Management And General	12611	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64220	Total
Program Services	64220	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HOUSEHOLD SUPPLIES	112968	112968
OTHER SUPPLIES	81406	77248	4144	14
TELEPHONE & UTILITIES	62193	57802	3115	1276
REPAIRS & MAINTENANCE	40930	40920	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44085	Total
Program Services	38884	ProgramServices
Management And General	2486	ManagementAndGeneral
Fundraising	2715	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2750444	Total
Program Services	2179667	ProgramServices
Management And General	341797	ManagementAndGeneral
Fundraising	228980	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55930	BOY
EOY	30181	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92681	BOY
EOY	68866	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14052	BOY
EOY	15648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4213557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	550993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3755158	BOY
EOY	3662564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160897	BOY
EOY	166024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4078718	BOY
EOY	3943283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89864	BOY
EOY	142072	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2097873	BOY
EOY	2134873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2187737	BOY
EOY	2276945	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1216981	BOY
EOY	992338	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	674000	BOY
EOY	674000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1890981	BOY
EOY	1666338	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4078718	BOY
EOY	3943283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-224643	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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	817277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	689219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1236789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1389321	CurrentTaxYearMinus1Year
Current Tax Year	1397790	CurrentTaxYear
Total	5530396	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	817277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	689219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1236789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1389321	CurrentTaxYearMinus1Year
Current Tax Year	1397790	CurrentTaxYear
Total	5530396	Total

Field	Value	IRS element (for citing)
Public Support Total170	5530396	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	482	CurrentTaxYearMinus1Year
Current Tax Year	355	CurrentTaxYear
Total	8467	Total

Field	Value	IRS element (for citing)
Total Support	5538863	TotalSupport
Gross Receipts From Admissions Etc	1200333	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99010	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	121937	OtherCostOrOtherBasis
Book Value	121937	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3896969	OtherCostOrOtherBasis
Depreciation	442625	Depreciation
Book Value	3454344	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124524	OtherCostOrOtherBasis
Depreciation	71454	Depreciation
Book Value	53070	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70127	OtherCostOrOtherBasis
Depreciation	36914	Depreciation
Book Value	33213	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3662564	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2598123	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2598123	RevenueSubtotal
Other Revenues Not Included	-72322	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-72322	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2525801	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2822766	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	72322	OtherExpensesIncluded
Expenses Not Rptd F990	72322	ExpensesNotRptdF990
Expenses Subtotal	2750444	ExpensesSubtotal
Total Expenses Per Form990	2750444	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. -72,322
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. 72,322

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING/DEV	NameOfEvent1
Gross Receipts Event1	247369	GrossReceiptsEvent1
Gross Revenue Event1	247369	GrossRevenueEvent1
Other Direct Expenses Event1	72322	OtherDirectExpensesEvent1
Gross Receipts Total	247369	GrossReceiptsTotal
Gross Revenue Total Events	247369	GrossRevenueTotalEvents
Other Direct Expenses Total Events	72322	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72322	DirectExpenseSummaryEvents
Net Income Summary	175047	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	117719	NoncashContribsRptdF990
Method Of Determining Revenues	SIMILAR ITEM RETAIL PRICE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY INTANCES OF CONFLICTS OF INTERESTS ARE REVIEWED ON A CASE-BY-CASE BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATIONS OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATIONS OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. 72,322 DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. -72,322

THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments