ORANGE COUNTY PARENT CHILD CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY PARENT CHILD CENTER INC (EIN 03-0241750)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-01
IRS object ID: 201340919349300414
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-01T11:56:36-07:00	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	Fothergill Segale & Valley CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030241750	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ERICH GOLSCHNEIDER	Name
Title	President	Title
Date Signed	2013-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E Lela McCaffrey CPA	Name
Phone	8022236261	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)
Name Of Principal Officer Person	MARY ELLEN OTIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	514148	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN ORANGE COUNTY, VERMONT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	408889	ContributionsGrantsPriorYear
Contributions Grants Current Year	443868	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1459	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64410	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6758	OtherRevenuePriorYear
Other Revenue Current Year	3049	OtherRevenueCurrentYear
Total Revenue Prior Year	417106	TotalRevenuePriorYear
Total Revenue Current Year	511327	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276413	SalariesEtcPriorYear
Salaries Etc Current Year	347706	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3348	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114416	OtherExpensePriorYear
Other Expenses Current Year	127751	OtherExpensesCurrentYear
Total Expenses Prior Year	390829	TotalExpensesPriorYear
Total Expenses Current Year	475457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26277	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35870	RevenuesLessExpensesCY
Total Assets BOY	56353	TotalAssetsBOY
Total Assets EOY	81316	TotalAssetsEOY
Total Liabilities BOY	132328	TotalLiabilitiesBOY
Total Liabilities EOY	121421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-75975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-40105	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN ORANGE COUNTY, VERMONT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90069	Expense
Description	BUILDING BRIGHT FUTURES: FUNDED BY THE VT AGENCY OF HUMAN SERVICES, THE ORANGE COUNTY PARENT CHILD CENTER'S BUILDING BRIGHT FUTURES PROGRAMS PROMOTE HEALTHY, SUCCESSFUL FAMILIES THROUGH A VARIETY OF FAMILY CENTERED, STRENGTH BASED ACTIVITIES INCLUDING WELCOME BABY VISITS TO ALL NEW FAMILIES, LITERACY PROGRAMS, COMMUNITY PLAY GROUPS, PARENT EDUCATION EVENTS, AND COMMUNITY RESOURCE AND REFERRAL. THIS PROGRAM IS AVAILABLE TO ALL FAMILIES IN THE COMMUNITY. "GROWING A HAPPY CHILD," A CALENDAR OF EDUCATION OPPORTUNITIES FOR PARENTS AND PROVIDERS, "KIDLINKS," A NEWSLETTER FOR FAMILIES WITH NEWS AND INFORMATION ABOUT PARENTING, ARE PUBLICATIONS OF THIS PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	68329	Expense
Description	REACH UP: REACH UP IS THE TANF PROGRAM THAT HELPS FAMILIES WITH CHILDREN BY PROVIDING CASH ASSISTANCE FOR BASIC NEEDS AND SERVICES THAT SUPPORT WORK AND SELF-SUFFICIENCY. THE ORANGE COUNTY PARENT CHILD CENTER SERVES FAMILIES UNDER THE AGE OF 24 AND ALL MINOR PARENTS, RECOGNIZING THE SPECIAL NEEDS OF THESE YOUNG FAMILIES IN REGARD TO PARENTING AND LIFE SKILLS, AS WELL AS THOSE MORE DIRECTLY RELATED TO EMPLOYMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	67792	Expense
Revenue	55228	Revenue
Description	Children's Integrated Services (CIS) brings parents and professionals together to identify areas where children may need additional support. One way CIS achieves this goal is through its Family Support Services, which is one of the program services offered through CIS. Family Support Services helps income-eligible pregnant women and new mothers and their families learn more about their baby's health and development.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	173692	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	9182	TotalOfOtherProgramServiceRev
Total Program Service Expense	399882	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHELLE BLANCHARD
Director	2.00	X	0	0	0
ERICH GOLSCHNEIDER
President	2.00	X	0	0	0	X
HEIDI ALLEN-GOODRICH
Director	2.00	X	0	0	0
COLLEEN PAGE
Director	2.00	X	0	0	0
WENDY FORBES
Director	2.00	X	0	0	0
JUDY REED
Director	2.00	X	0	0	0
JUDY LIBBY
Secretary	2.00	X	0	0	0	X
SIOBHAN LOPEZ
Vice President	2.00	X	0	0	0	X
MARY ELLEN OTIS
Executive Dir.	32.00		37235	0	6991	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37235	TotalReportableCompFromOrg
Total Other Compensation	6991	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	435252	GovernmentGrants
All Other Contributions	8616	AllOtherContributions
Total Contributions	443868	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	624100	6378	6378
MEDICAID	624100	55228	55228
KIDS PLACE PROGRAM	624100	2804	2804

Field	Value	IRS element (for citing)
Total Program Service Revenue	64410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4872	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2051	TotalRevenueColumn
Exclusion	$2,051	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	998	TotalRevenueColumn
Related Or Exempt Function Income	998	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	998	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	511327	TotalRevenueColumn
Related Or Exempt Function Income	65408	RelatedOrExemptFunctionIncome
Exclusion	$2,051	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42281	Total
Program Services	10570	ProgramServices
Management And General	31711	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	266539	Total
Program Services	239454	ProgramServices
Management And General	25677	ManagementAndGeneral
Fundraising	1408	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15216	Total
Program Services	10518	ProgramServices
Management And General	4664	ManagementAndGeneral
Fundraising	34	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23670	Total
Program Services	18705	ProgramServices
Management And General	4851	ManagementAndGeneral
Fundraising	114	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7560	Total
Program Services	7277	ProgramServices
Fundraising	283	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4706	Total
Program Services	4706	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2932	Total
Program Services	2513	ProgramServices
Fundraising	419	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3098	Total
Program Services	2808	ProgramServices
Management And General	228	ManagementAndGeneral
Fundraising	62	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5515	Total
Program Services	5426	ProgramServices
Fundraising	89	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30004	Total
Program Services	29658	ProgramServices
Fundraising	346	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12208	Total
Program Services	12139	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	29	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6071	Total
Program Services	5896	ProgramServices
Fundraising	175	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4712	Total
Management And General	4712	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6172	Total
Program Services	5995	ProgramServices
Fundraising	177	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT	3609	3485	14	110
PROGRAM MATERIALS	4771	4771
FOOD AND WATER	6381	6343	38
Family assistance	19534	19534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10478	Total
Program Services	10084	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	102	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	475457	Total
Program Services	399882	ProgramServices
Management And General	72227	ManagementAndGeneral
Fundraising	3348	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3431	BOY
EOY	18572	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10842	BOY
EOY	15351	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	1247	BOY
EOY	1581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	111867	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40833	BOY
EOY	45812	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56353	BOY
EOY	81316	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8710	BOY
EOY	1172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2550	BOY
EOY	12600	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	108399	BOY
EOY	91135	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12669	BOY
EOY	16514	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	132328	BOY
EOY	121421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-75975	BOY
EOY	-40105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-75975	BOY
EOY	-40105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56353	BOY
EOY	81316	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35870	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	489011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	408889	CurrentTaxYearMinus1Year
Current Tax Year	443868	CurrentTaxYear
Total	2277013	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	489011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	408889	CurrentTaxYearMinus1Year
Current Tax Year	443868	CurrentTaxYear
Total	2277013	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2277013	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2151	CurrentTaxYearMinus1Year
Current Tax Year	3049	CurrentTaxYear
Total	16270	Total

Field	Value	IRS element (for citing)
Total Support	2293283	TotalSupport
Public Support Pertcentage170	0.99290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79486	OtherCostOrOtherBasis
Depreciation	41711	Depreciation
Book Value	37775	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11381	OtherCostOrOtherBasis
Depreciation	4344	Depreciation
Book Value	7037	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45812	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND TAXES	Description
Amount	$16,514	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16514	TotalOfAmounts
Total Revenue	511327	TotalRevenue
Total Expenses	475457	TotalExpenses
Excess Or Deficit For Year	35870	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35870	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	514148	TotRevenueEtcAuditedFinclStmt
Other Revenues	2821	OtherRevenues
Revenue Not Rptd F990	2821	RevenueNotRptdF990
Revenue Subtotal	511327	RevenueSubtotal
Total Revenue Per Form990	511327	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	478278	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2821	OtherExpensesIncluded
Expenses Not Rptd F990	2821	ExpensesNotRptdF990
Expenses Subtotal	475457	ExpensesSubtotal
Total Expenses Per Form990	475457	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING COSTS $2821
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING COSTS $2821

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 is available on guidestar.org and upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The written conflict of interest policy is currently being revised and implemented pending board approval.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Prior to the 990 being signed and submitted to the IRS, it is presented to the board at a regular board meeting. Once reviewed it is signed by the Board treasurer and filed.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A BOARD MEMBER AND THE ASSISTANT DIRECTOR HAVE A FAMILY RELATIONSHIP.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAMS: OUR OTHER PROGRAMS OFFER SUPPORT FOR FAMILIES WHOSE YOUNG CHILDREN NEED SOCIAL, DEVELOPMENTAL OR EMOTIONAL ASSISTANCE AND PARENTING SUPPORTS FOR OUR YOUNGEST PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES 6: EARLY CHILDHOOD MENTAL HEALTH (EMCH) IS DESIGNED TO COLLABORATE WITH FAMILIES TO ADDRESS THE SOCIAL AND EMOTION NEEDS OF THEIR CHILDREN WHO ARE BETWEEN BIRTH AND THE AGE OF FIVE. OTHER PROGRAM SERVICES 7: KIDS PLACE IS A SUPERVISED VISITATION PROGRAM WHICH PROVIDES A SAFE, NEUTRAL, AND COMFORTABLE PLACE FOR CHILDREN AND NON-RESIDENTAIL PARENTS TO VISIT AND MAINTAIN FAMILY TIES.