CHILD ENRICHMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ENRICHMENT INC (EIN 58-1287799)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201330159349301528
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T16:07:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | 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 | 581287799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ENRICHMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7067374631 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12036 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA MINOR | Name |
| Title | CFO | Title |
| Phone | 7067374631 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MORRISON | Name |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | Phone |
| Date Prepared | 2013-01-08 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA MINOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12036 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 596753 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDENRICHMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCE AND REBUILD THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 459 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 515351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 490293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 582006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 577791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 507423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 517370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147476 | OtherExpensePriorYear |
| Other Expenses Current Year | 161528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 654899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 678898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101107 | RevenuesLessExpensesCY |
| Total Assets BOY | 565428 | TotalAssetsBOY |
| Total Assets EOY | 493134 | TotalAssetsEOY |
| Total Liabilities BOY | 39814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 525614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 452507 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 255980 | Expense |
| Grants | 46263 | Grants |
| Revenue | 158621 | Revenue |
| Description | THE CHILD ADVOCACY CENTER IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE, AND PROVIDES FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED. EXPERT COURT TESTIMONY AND COURT ADVOCACY FOR THE VICTIM ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH SEX CRIMES AGAINST CHILDREN. COUNSELING FOR THE VICTIMS, THEIR SIBLINGS AND NON-OFFENDING CAREGIVERS IS PROVIDED FREE OF CHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257789 | Expense |
| Grants | 70189 | Grants |
| Revenue | 58733 | Revenue |
| Description | THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 513769 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MINOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7067374631 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12036 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SLOANE WIGGINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BENJAMIN | ||||||
| IMM. PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LEAH ELDRIDGE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT ADKINS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIM LEIBACH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN RAHN NEWSOME | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DONNA WILLIAMS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DREW DANIEL | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| GRACE MILLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| GREG BRYAN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM ATKINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HOLLINGSWORTH III | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| TROY BREITMANN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TERRA CARROLL | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| BEN HARBIN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOYCE JACKSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SHEILA STUBERFIELD | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X |
| LOCKE MCKIGHT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CRESHAUNA HINES | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DOZIER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MARK BOWEN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| FORESTER ADAMS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CARL EUBANKS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PETE BACHELDER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RANDY DUTEAU | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| YVONNE HARRIS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOE JACKSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| AL CHANDLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JESSICA CAIN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOHN PAUL VALENZUELA | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JENNY BENNETT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DAN HILLMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 77834 | 0 | 0 | X | |
| DEBRA MINOR | ||||||
| CFO | 40.00 | 54044 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 223886 | GovernmentGrants |
| All Other Contributions | 266407 | AllOtherContributions |
| Total Contributions | 490293 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102511 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83549 | TotalRevenueColumn |
| Exclusion | $83,549 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3934 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,549 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131878 | Total |
| Program Services | 131878 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327346 | Total |
| Program Services | 226868 | ProgramServices |
| Management And General | 64017 | ManagementAndGeneral |
| Fundraising | 36461 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14220 | Total |
| Program Services | 8532 | ProgramServices |
| Management And General | 5688 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43926 | Total |
| Program Services | 32780 | ProgramServices |
| Management And General | 7379 | ManagementAndGeneral |
| Fundraising | 3767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13131 | Total |
| Program Services | 8222 | ProgramServices |
| Management And General | 2821 | ManagementAndGeneral |
| Fundraising | 2088 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780 | Total |
| Program Services | 312 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6301 | Total |
| Program Services | 2938 | ProgramServices |
| Management And General | 1471 | ManagementAndGeneral |
| Fundraising | 1892 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13621 | Total |
| Program Services | 8172 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
| Fundraising | 1906 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12857 | Total |
| Program Services | 12308 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265 | Total |
| Program Services | 265 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43462 | Total |
| Program Services | 31947 | ProgramServices |
| Management And General | 7518 | ManagementAndGeneral |
| Fundraising | 3997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12906 | Total |
| Program Services | 7742 | ProgramServices |
| Management And General | 2324 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 19495 | 12783 | 3789 | 2923 |
| CONTINUING EDUCATION | 9451 | 9292 | 139 | 20 |
| SUPPLIES | 7562 | 5113 | 668 | 1781 |
| REPAIRS & MAINTENANCE | 4878 | 3338 | 770 | 770 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16819 | Total |
| Program Services | 11279 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
| Fundraising | 2619 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678898 | Total |
| Program Services | 513769 | ProgramServices |
| Management And General | 103304 | ManagementAndGeneral |
| Fundraising | 61825 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98698 | BOY |
| EOY | 67764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35743 | BOY |
| EOY | 43146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1037819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 665069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416212 | BOY |
| EOY | 372750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14775 | BOY |
| EOY | 9474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565428 | BOY |
| EOY | 493134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39814 | BOY |
| EOY | 40627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39814 | BOY |
| EOY | 40627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525614 | BOY |
| EOY | 452507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525614 | BOY |
| EOY | 452507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565428 | BOY |
| EOY | 493134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -101107 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 453907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490293 | CurrentTaxYear |
| Total | 2305170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 453907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490293 | CurrentTaxYear |
| Total | 2305170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2305170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 3226 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106445 | CurrentTaxYear |
| Total | 471830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2780226 | TotalSupport |
| Public Support Pertcentage170 | 0.82910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83840 | 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 | 41000 | OtherCostOrOtherBasis |
| Book Value | 41000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842417 | OtherCostOrOtherBasis |
| Depreciation | 552050 | Depreciation |
| Book Value | 290367 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154402 | OtherCostOrOtherBasis |
| Depreciation | 113019 | Depreciation |
| Book Value | 41383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 372750 | TotalOfBookValueLandBuildings |
| Total Revenue | 577791 | TotalRevenue |
| Total Expenses | 678898 | TotalExpenses |
| Excess Or Deficit For Year | -101107 | ExcessOrDeficitForYear |
| Other | $28,000 | OtherAmount |
| Total Adjustments | 28000 | TotalAdjustments |
| Excess Or Deficit Per FS | -73107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 596753 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 18962 | OtherRevenues |
| Revenue Not Rptd F990 | 18962 | RevenueNotRptdF990 |
| Revenue Subtotal | 577791 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 577791 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 697860 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18962 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 678898 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 678898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHILD ENRICHMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT CHILD ENRICHMENT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. |
| PART XI, LINE 8: TRANSFERS TO ENDOWMENT FUND = $28,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 102511 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 102511 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18962 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102511 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102511 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18962 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18962 | DirectExpenseSummaryEvents |
| Net Income Summary | 83549 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | FORM 990, PART V, LINE 1C BACKUP WITHHOLDING THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PDF DOCUMENT VIA EMAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE COMPENSATION OF THE CFO AND EXECUTIVE DIRECTOR ANNUALLY TO MAKE SURE IT IS COMPARABLE TO SIMILAR POSTIONS IN OTHER ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | TRANSFERS FROM ENDOWMENT FUND 28,000. TOTAL TO FORM 990, PART XI, LINE 5: 28,000. |
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