WARREN CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WARREN CENTER INC (EIN 75-1282040)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-04-02
IRS object ID: 201110929349300406
Schema version: 2009v1.4
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 E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-02T14:03:00-00:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751282040	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WARR	NameControl
Phone	9724909055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER RD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAY HOPPER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William Albright	Name
Phone	9722705452	Phone
Date Prepared	2011-04-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAY L HOPPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER ROAD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2743589	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.thewarrencenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Warren Center is committed to developing children with developmental differences potential and building stronger families. The Center provides specialized therapy and developmental guidance to children from birth to age 16 with developmental delays while providing support and education for the families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1534745	ContributionsGrantsPriorYear
Contributions Grants Current Year	2120595	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	330982	ProgramServiceRevenuePriorYear
Program Service Revenue CY	409369	ProgramServiceRevenueCY
Investment Income Prior Year	5880	InvestmentIncomePriorYear
Investment Income Current Year	2973	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15905	OtherRevenuePriorYear
Other Revenue Current Year	123789	OtherRevenueCurrentYear
Total Revenue Prior Year	1855702	TotalRevenuePriorYear
Total Revenue Current Year	2656726	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1670547	SalariesEtcPriorYear
Salaries Etc Current Year	2022279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	544416	OtherExpensePriorYear
Other Expenses Current Year	661576	OtherExpensesCurrentYear
Total Expenses Prior Year	2214963	TotalExpensesPriorYear
Total Expenses Current Year	2683855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-359261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27129	RevenuesLessExpensesCY
Total Assets BOY	2047761	TotalAssetsBOY
Total Assets EOY	2158057	TotalAssetsEOY
Total Liabilities BOY	177800	TotalLiabilitiesBOY
Total Liabilities EOY	316421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1869961	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1841636	NetAssetsOrFundBalancesEOY
Mission Description	The Warren Center, Inc. is a nonprofit organization chartered by the State of Texas for the purpose of providing specialized education and training of developmentally delayed children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2083521	Expense
Description	ECI of Richardson North Dallas serves children from birth to their third birthday with any type of disability. They also provide guidance and support for the parents of enrolled children. The Centers services are offered to all residents of certain geographic areas in the metroplex.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	318545	Expense
Description	The Rollercoaster Kids program helps children with developmental differences, ages 3 to 16, develop the communication and social skills necessary to succeed in their typical daily activities. These developmental differences include autism spectrum disorders, sensory processing disorders and ADHD. The program annually supports approximately 75 children.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26632	Expense
Description	The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2428698	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9724909055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER ROAD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
KAY L HOPPER
ED	040.00	X	X	83266	0	5365
CLAUDIA BAILEY
FINANCE DIRECTOR	040.00	X		64948	0	6209
TODD STEUDTNER
PRESIDENT	001.00			0	0	0	X	X
ROB MITCHELL
VP-PLANNING	001.00			0	0	0	X	X
JAY ESPAILLAT
VP-MARKETING	001.00			0	0	0	X	X
ANDREW WARDEN
SECRETARY	001.00			0	0	0	X	X
NICHOLAS C ADAMSON
TREASURER	001.00			0	0	0	X	X
SUZETTE BREAZELL
DIRECTOR	001.00			0	0	0	X
ANTHONY P FANG
DIRECTOR	001.00			0	0	0	X
NEAL HECKEL
DIRECTOR	001.00			0	0	0	X
CLIFTON JOHNSON
DIRECTOR	001.00			0	0	0	X
MICHELLE STEUDTNER
DIRECTOR	001.00			0	0	0	X
BOBBIE SULLIVAN
DIRECTOR	001.00			0	0	0	X
SCOTT WILLIAMS
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148214	TotalReportableCompFromOrg
Total Other Compensation	11574	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	188177	FederatedCampaigns
Fundraising Events	13943	FundraisingEvents
Government Grants	1627465	GovernmentGrants
All Other Contributions	291010	AllOtherContributions
Total Contributions	2120595	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE RECEIPTS	343229	343229
FAMILY FEES	66140	66140

Field	Value	IRS element (for citing)
Total Program Service Revenue	409369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2973	TotalRevenueColumn
Exclusion	$2,973	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210652	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13943	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	86863	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	123789	TotalRevenueColumn
Exclusion	$123,789	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2656726	TotalRevenueColumn
Related Or Exempt Function Income	409369	RelatedOrExemptFunctionIncome
Exclusion	$126,762	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	148214	Total
Program Services	141186	ProgramServices
Management And General	7028	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	1499185	Total
Program Services	1428093	ProgramServices
Management And General	71092	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55327	Total
Program Services	55136	ProgramServices
Management And General	191	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	177967	Total
Program Services	169528	ProgramServices
Management And General	8439	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141586	Total
Program Services	134872	ProgramServices
Management And General	6714	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	172220	Total
Program Services	137687	ProgramServices
Management And General	34533	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13869	Total
Program Services	11587	ProgramServices
Management And General	2282	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63649	Total
Program Services	57189	ProgramServices
Management And General	5875	ManagementAndGeneral
Fundraising	585	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84016	Total
Program Services	55867	ProgramServices
Management And General	28120	ManagementAndGeneral
Fundraising	29	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	76330	Total
Program Services	75992	ProgramServices
Management And General	269	ManagementAndGeneral
Fundraising	69	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	76149	Total
Management And General	76149	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22153	Total
Program Services	21102	ProgramServices
Management And General	1051	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	22141	21451	690
SUBSCRIPTIONS	2925	1755	1170
PAYROLL FEES	57201	54489	2712
BAD DEBT	45052	45052
CONTINUING EDUCATION	3254	3100	154

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22617	Total
Program Services	14612	ProgramServices
Management And General	4692	ManagementAndGeneral
Fundraising	3313	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2683855	Total
Program Services	2428698	ProgramServices
Management And General	251161	ManagementAndGeneral
Fundraising	3996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25278	BOY
EOY	430	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46980	BOY
EOY	111913	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	225179	BOY
EOY	259155	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49723	BOY
EOY	72921	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28972	BOY
EOY	38762	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1887774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212898	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1671629	BOY
EOY	1674876	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2047761	BOY
EOY	2158057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	177800	BOY
EOY	131706	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	143198	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	41517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	177800	BOY
EOY	316421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1822097	BOY
EOY	1639689	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47864	BOY
EOY	201947	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1869961	BOY
EOY	1841636	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2047761	BOY
EOY	2158057	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133856	OtherCostOrOtherBasis
Book Value	133856	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1409771	OtherCostOrOtherBasis
Depreciation	113362	Depreciation
Book Value	1296409	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	284147	OtherCostOrOtherBasis
Depreciation	92322	Depreciation
Book Value	191825	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Depreciation	7214	Depreciation
Book Value	52786	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1674876	TotalOfBookValueLandBuildings
Total Revenue	2656726	TotalRevenue
Total Expenses	2683855	TotalExpenses
Excess Or Deficit For Year	-27129	ExcessOrDeficitForYear
Prior Period Adjustments	-1196	PriorPeriodAdjustments
Total Adjustments	-1196	TotalAdjustments
Excess Or Deficit Per FS	-28325	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2670726	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	14000	RevenueNotRptdF990
Revenue Subtotal	2656726	RevenueSubtotal
Total Revenue Per Form990	2656726	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2697855	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	14000	ExpensesNotRptdF990
Expenses Subtotal	2683855	ExpensesSubtotal
Total Expenses Per Form990	2683855	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Center files an annual information return. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. The Center has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized benefits as of August 31, 2010. The Center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X	2	There were no such interest and penalties for 2010.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	THE WARREN CENTER INC ENGAGES IN CHILD FIND ACTIVITIES BY MEETING REGULARLY WITH PHYSICIANS, CLINICS, HOSPITALS, CHILD CARE GROUPS AND OTHER ENTITIES. REFERRALS ARE ACCEPTED FROM ANY SOURCE. AS PER CONTRACTUAL AGREEMENTS, ALL ELIGIBLE CLIENTS ARE ACCEPTED REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	See Schedule O	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FANTASY FOOTBALL	NameOfEvent1
Gross Receipts Event1	221070	GrossReceiptsEvent1
Charitable Contributions Event1	10418	CharitableContributionsEvent1
Gross Revenue Event1	210652	GrossRevenueEvent1
Other Direct Expenses Event1	86863	OtherDirectExpensesEvent1
Name Of Event2	HOOPS FOR HOPE	NameOfEvent2
Gross Receipts Event2	3525	GrossReceiptsEvent2
Charitable Contributions Event2	3525	CharitableContributionsEvent2
Gross Receipts Total	224595	GrossReceiptsTotal
Charitable Contributions Total	13943	CharitableContributionsTotal
Gross Revenue Total Events	210652	GrossRevenueTotalEvents
Other Direct Expenses Total Events	86863	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86863	DirectExpenseSummaryEvents
Net Income Summary	123789	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	2	A member of the Board of Trustees and a key employee jointly own a house that is the residence of the key employee. The Board member resigned from the Board in December 2009 and is now a member of the Advisory Board.
Form 990 VI	11A	The Executive Director and/or the Director of Finance reviews the 990 with the audit and the auditor to determine accuracy and consistency. When all lines are determined to be accurate and consistent, the document is signed by the Executive Director and submitted.
Form 990 VI	12c	The Board and/or Executive Staff review all contracts, purchases, and contingent relationships. As these occasions arise, questions are asked by the Board and Executive Staff to determine if or how any conflicts might exist or be perceived. Situations are handled on a case-by-case basis, whether the Board member recuses self from discussion or vote or whether that individual can no longer hold a voting position on the Board. Board members are required to review and sign a conflict of interest statement.
Form 990 VI	15	Base salary is determined by job description and responsibilities, degree, years of experience as it relates to the position with The Warren Center, bi-lingual competence, and compensation surveys within the industry. Compensation surveys are reviewed every 2 years to determine competiveness of starting salaries. Starting base salary is determined by these factors. Steps on the salary scale are in 3 increments which is the budgeted amount of increase per year. The budgeted amount is reviewed by the Board as part of the budget presentation and approval process. Increases may vary from 3 if individual performance is significantly below standard or significantly above standard. Changes in the market place or a change in position may necessitate an adjustment in the salary.
Form 990 VI	19	The Form 990 and other documents are posted on Guidestar and DonorBridge. All documents are available to public upon request.
Schedule E	6a	The Warren Center Inc receives an annual grant from the Department of Assistive and Rehabilitative Services - Early Childhood Intervention Program. The funds, consisting of both federal and state sources, are disbursed to the organization by the State of Texas.
Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance	Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended.	See Schedule O