2020-04-08T14:18:22-05:00 2019-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2019-01-01 570485356 THE CHILDREN'S CENTER INC CHIL 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 CHRISTINE MCKEAG TREASURER 8436812739 2020-04-08 true PATRICK P CAREY JR CPA P00033247 8436814430 2020-04-08 52.37.240.203 2020-04-08 14:18:22 CD P 1064EC6FEE33D231A970FF5C95E2BC70811BE3C6 6E4F49F6462DA2755BD656A20BD94F04D271F022 2019 2020-09-23 17:36:50Z BARBARA PAWLISHYN 8 NATURES WAY HILTON HEAD ISLAND SC 29926 1427883 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 46 200 0 496740 499959 733958 706691 1632 14569 115586 206139 1347916 1427358 0 0 897445 877019 0 26461 523953 560262 1421398 1437281 -73482 -9923 3903783 3901656 33066 30999 3870717 3870657 THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. false false 1262144 THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 1262144 true true false false false false false false false true true false false false true 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 false false false false false false true 8 0 true 46 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 true 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 JOHN HOWE 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 ALLEN LACOE BOARD MEMBER X 0 0 0 JODY LEVITT EXECUTIVE DI 40.00 X X 80628 0 0 80628 false false false 139768 360191 499959 TUITION 624410 706691 706691 706691 14569 14569 11774 525 11249 11249 ABC FUNDS 624410 184452 184452 OTHER INCOME 624410 10438 10438 194890 1427358 706691 220708 80628 32251 28220 20157 733443 708435 25008 62948 57313 4083 1552 39250 39250 16542 6346 5444 4752 7882 7882 1590 1590 147456 132711 14745 34990 30116 4874 FOOD AND KITCHEN SUPPLIES 137487 137487 REPAIRS AND MAINTENANCE 83642 75278 8364 UTILITIES 52069 46862 5207 SPECIAL PROGRAMS 17600 17600 21754 16155 5599 1437281 1262144 148676 26461 265965 346952 278491 309570 8882 10500 10500 8652 9814 4423352 1308846 3248669 3114506 91506 101432 3903783 3901656 18869 18476 14197 12523 33066 30999 X 3817693 3821529 53024 49128 3870717 3870657 3903783 3901656 X -9923 9863 X false true true false X 497807 559994 507484 496740 499959 2561984 497807 559994 507484 496740 499959 2561984 2561984 32 91 8611 -1974 14569 21329 171340 172526 159589 115586 194890 813931 3397244 3387977 0.75410 0.81160 X PART II, LINE 10 813,931 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91506 9926 101432 53107 40000 -1601 91506 46759 6348 53107 46894 2137 1272 46759 48601 488 1219 46894 true false 350000 350000 3521391 840336 2681055 551961 468510 83451 3114506 OTHER PAYABLES 12523 12523 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 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. FORM 990, PART XI, LINE 9 PRIOR YEAR FINANCIAL AUDIT ADJUSTMENTS 9,863