2023-05-15T15:29:05-04:00 2022-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2022-01-01 570485356 THE CHILDREN'S CENTER INC CHIL 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 GRETCHEN GRIGGS CURRENT TREASURER 8436812739 2023-05-15 true GRETCHEN GRIGGS 999009999 false PATRICK P CAREY JR CPA P00033247 8436814430 2023-05-15 2022 2023-04-26 12:10:37Z TIM STEHLY 8 NATURES WAY HILTON HEAD ISLAND SC 29926 1847045 false X THECHILDRENSCENTERSC.ORG X 1967 SC THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 18 18 35 50 0 1842161 1037283 440686 411817 6232 1660 220592 362362 2509671 1813122 0 0 872128 946675 0 55610 568425 595451 1440553 1542126 1069118 270996 4949808 5195633 26068 36716 4923740 5158917 X THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. false false 1264186 THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 1264186 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 35 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false SC X JILL LOCKER 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 TIM STEHLY CHAIR 1.00 X X 0 0 0 ROBERT EBERLY JR VICE CHAIR 1.00 X X 0 0 0 CHRISTINE MCKEAG PRIOR TREASU 1.00 X X 0 0 0 JOHN HOWE SECRETARY 1.00 X X 0 0 0 ROBIN BERKELEY BOARD MEMBER 1.00 X 0 0 0 SANDY BERTHELSEN BOARD MEMBER 1.00 X 0 0 0 CARL CANNON BOARD MEMBER 1.00 X 0 0 0 MEREDITH DIMUZIO BOARD MEMBER 1.00 X 0 0 0 BETSY DOUGHTIE BOARD MEMBER 1.00 X 0 0 0 JOSE FUENTES BOARD MEMBER 1.00 X 0 0 0 GRETCHEN GRIGGS BOARD MEMBER 1.00 X 0 0 0 JOANNA HICKS BOARD MEMBER 1.00 X 0 0 0 HELEN JACKSON BOARD MEMBER 1.00 X 0 0 0 TERESA KELLY BOARD MEMBER 1.00 X 0 0 0 NORMAN KRINEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LEWIS BOARD MEMBER 1.00 X 0 0 0 ROBERT MASON BOARD MEMBER 1.00 X 0 0 0 ANN MCBRIEN BOARD MEMBER 1.00 X 0 0 0 JODY LEVITT EXECUTIVE DI 40.00 X X 112259 0 0 GRETCHEN GRIGGS CURRENT TREA 1.00 X X 0 0 0 112259 1 false false false 75876 961407 1037283 TUITION 624410 411817 411817 411817 1660 1660 149086 33923 115163 ABC FUNDS 624410 242943 242943 OTHER INCOME 624410 4256 4256 247199 1813122 411817 248859 112259 44904 39290 28065 767886 684096 67752 16038 66530 55049 8121 3360 45212 45212 20255 12108 8147 107233 96510 10723 37433 32672 4761 REPAIRS AND MAINTENANCE 137672 123905 13767 FOOD AND KITCHEN SUPPLIES 96278 96278 UTILITIES 43660 39294 4366 EQIPMENT RENTAL 42776 14438 28338 64932 64932 1542126 1264186 222330 55610 325987 858880 1378896 53224 274372 102144 10500 10500 9619 24732 4479603 1649268 2895415 2830335 1269431 55019 46387 4949808 5195633 9622 7799 10800 16446 18117 26068 36716 X 4255970 4272517 667770 886400 4923740 5158917 4949808 5195633 270996 -35819 X false true X true false X 496740 499959 834260 1842161 961407 4634527 496740 499959 834260 1842161 961407 4634527 462870 4171657 -1974 14569 855 6232 1660 21342 115586 194890 218321 174645 247199 950641 5606510 2702286 0.74410 0.73090 X PART II, LINE 10 950,641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55019 -8632 46387 49499 5520 55019 101432 -281 51662 49499 91506 9926 101432 53107 40000 -1601 91506 0.15000 0.85000 false false 350000 350000 3521391 1109205 2412186 608212 540063 68149 2830335 OTHER PAYABLES 18117 18117 1777303 -35819 -35819 1813122 1813122 1542126 1542126 1542126 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE OPERATIONS OF THE SCHOOL true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE CENTER HAS ADOPTED THE POLICY AND HAS INCLUDED THE POLICY IN THE MATERIALS THAT ARE PROVIDED TO EACH FAMILY. SCHEDULE E, LINE 6 THE CENTER RECEIVED FUNDS FROM A USDA SUBSIDY AND ABC FUNDS FROM THE STATE OF SOUTH CAROLINA CELEBRATION EVE 90133 90133 16966 GOLF FUNDRAISER 58953 58953 16957 149086 149086 33923 33923 115163 FORM 990, PAGE 2, PART III, LINE 4D THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING OF THE RETURN, A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW, COMMENT OR QUESTION SO THAT THE FINAL RETURN IS UNDERSTOOD AND APPROVED AS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCUSSION IS HELD WITH ALL APPROPRIATE PARTIES RELATING TO THE CONFLICT OF INTEREST POLICIES, AND ANY ISSUE BROUGHT TO THE ATTENTION OF MANAGEMENT AT ANY TIME DURING THE YEAR IS RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A DATA IS OBTAINED FROM THE SOUTH CAROLINA ASSOCIATION OF NON PROFIT ORGANIZATIONS THAT PROVIDES COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS AND IS USED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO OBJECTIVELY DETERMINE THE AMOUNT OF COMPENATION FOR THE KEY EMPLOYEES. THIS IS DOCUMENTED IN THE BOOKS AND RECORDS OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AND MAY BE OBTAINED UPON REQUEST.