2021-05-06T10:39:07-05:00 2020-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2020-01-01 570485356 THE CHILDREN'S CENTER INC CHIL 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 CHRISTINE MCKEAG TREASURER 8436812739 2021-05-06 true CHRISTINE MCKREAG 999009999 PATRICK P CAREY JR CPA P00033247 8436814430 2021-05-06 2020 2022-09-23 18:48:47Z BARBARA PAWLISHYN 8 NATURES WAY HILTON HEAD ISLAND SC 29926 1445104 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 43 200 0 499959 834260 706691 377027 14569 855 206139 230271 1427358 1442413 0 0 877019 873481 0 31378 560262 584967 1437281 1458448 -9923 -16035 3901656 3886497 30999 31875 3870657 3854622 X THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. false false 1278672 377027 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. 1278672 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 43 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 true true true true true true true false false SC X JILL LOCKER 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 BARBARA PAWLISHYN CHAIRPERSON 1.00 X X 0 0 0 TIM STEHLY VICE CHAIR 1.00 X X 0 0 0 ROBERT EBERLY JR SECRETARY 1.00 X X 0 0 0 CHRISTINE MCKEAG TREASURER 1.00 X X 0 0 0 KIMBERLY SLOVENSKY BOARD MEMBER 1.00 X 0 0 0 ROBIN BERKELEY BOARD MEMBER 1.00 X 0 0 0 SANDY BERTHELSEN BOARD MEMBER 1.00 X 0 0 0 LARRY BROWN BOARD MEMBER 1.00 X 0 0 0 CARL CANNON BOARD MEMBER 1.00 X 0 0 0 BETSY DOUGHTIE BOARD MEMBER 1.00 X 0 0 0 PHIL HARTMAN BOARD MEMBER 1.00 X 0 0 0 HELLEN JACKSON BOARD MEMBER 1.00 X 0 0 0 CARL JONES BOARD MEMBER 1.00 X 0 0 0 NORMAN KRINEY BOARD MEMBER 1.00 X 0 0 0 BRIAN MARLOWE BOARD MEMBER 1.00 X 0 0 0 ROBERT MASON BOARD MEMBER 1.00 X 0 0 0 MARY SCOTT BOARD MEMBER 1.00 X 0 0 0 ALLAN LACOE BOARD MEMBER 1.00 X 0 0 0 JODY LEVITT EXECUTIVE DI 40.00 X X 93250 0 0 93250 false false false 82630 751630 834260 TUITION 624410 377027 377027 377027 855 855 14641 2691 11950 ABC FUNDS 624410 209630 209630 OTHER INCOME 624410 8691 8691 218321 1442413 377027 219176 93249 37300 32637 23312 729172 693855 32976 2341 51060 45299 4143 1618 39265 39265 15637 11530 4107 127625 114863 12762 35877 31661 4216 FOOD AND KITCHEN SUPPLIES 101459 101459 REPAIRS AND MAINTENANCE 90124 81111 9013 SPECIAL PROGRAMS 80998 80998 UTILITIES 46490 41841 4649 47492 38755 8737 1458448 1278672 148398 31378 346952 347741 309570 423728 8882 47912 10500 10500 9814 10582 4433006 1436471 3114506 2996535 101432 49499 3901656 3886497 18476 10570 12523 21305 30999 31875 X 3821529 3777880 49128 76742 3870657 3854622 3901656 3886497 -16035 X false true X true false X 559994 507484 496740 499959 834260 2898437 559994 507484 496740 499959 834260 2898437 2898437 91 8611 -1974 14569 855 22152 172526 159589 115586 194890 218321 860912 3781501 3110498 0.76650 0.75410 X PART II, LINE 10 860,912 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101432 -281 51662 49499 91506 9926 101432 53107 40000 -1601 91506 46759 6348 53107 46894 2137 1272 46759 0.19000 0.81000 true false 350000 350000 3521391 919280 2602111 561615 517191 44424 2996535 OTHER PAYABLES 21305 21305 1442413 1442413 1442413 1458448 1458448 1458448 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 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.