LEARNING CENTER FOR FAMILIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING CENTER FOR FAMILIES (EIN 87-0525653)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349314113
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T19:51:20-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870492866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINTONBURDICK PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 SOUTH 300 EAST STE 100 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 847702948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870525653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEARNING CENTER FOR FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 4356735353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2044 SOUTH MESA PALMS DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG EBERHARD | PersonNm |
| Person Title | FISCAL OFFICER | PersonTitleTxt |
| Phone | 4356735353 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD B ATKINSON CPA | PreparerPersonNm |
| PTIN | P00367825 | PTIN |
| Phone | 4356283663 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.192.202.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 19:51:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A774F688A57690E98AA960246F3E830CDFC1F8B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A774F688A57690E98AA960246F3E830CDFC1F8B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE LEONELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2044 SOUTH MESA PALMS DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,510,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TLC4FAMILIES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 397 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,151,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,526,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $779,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $977,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $929 | PYInvestmentIncomeAmt |
| CY Investment Income | $459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,190 | PYOtherRevenueAmt |
| CY Other Revenue | $6,608 | CYOtherRevenueAmt |
| PY Total Revenue | $3,957,899 | PYTotalRevenueAmt |
| CY Total Revenue | $4,510,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,120,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,599,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $944,645 | PYOtherExpensesAmt |
| CY Other Expenses | $1,130,831 | CYOtherExpensesAmt |
| PY Total Expenses | $4,065,486 | PYTotalExpensesAmt |
| CY Total Expenses | $4,730,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,102,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $860,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $886,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $665,948 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,251,795 | ExpenseAmt |
| Revenue | $977,191 | RevenueAmt |
| Desc | THE CENTER PROVIDES EARLY INTERVENTION SERVICES FOR ELIGIBLE CHILDREN AGES NEWBORN TO THIRTY SIX MONTHS. THE DEVELOPMENTAL MODEL IS BASED ON ADAPTIVE, GROSS MOTOR, FINE MOTOR, LANGUAGE, PSYCHO-SOCIAL, AND SELF-HELP SKILLS. THE CENTER PROVIDES EARLY HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS, CREATING THE OPPORTUNITY TO ENHANCE THE CHILDRENS' PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND TO ENABLE PARENTS TO BE BETTER CAREGIVERS AND TEACHERS TO THEIR CHILDREN AS WELL AS HELPING PARENTS MEET THEIR OWN GOALS, INCLUDING THAT OF ECONOMIC INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2018, APPROXIMATELY 773 FAMILIES RECEIVED PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $4,251,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG EBERHARD | PersonNm |
| Phone | 4356735353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2044 SOUTH MESA PALMS DR | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN ARCH MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER NEAL MADSEN | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AURORA HUERTA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BUNDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY DENOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE GRAFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADD SYMMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEE DRAPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE LEONELLI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $79,107 | $0 | $13,854 | |
| GREG EBERHARD | ||||||
| FISCAL OFFIC | 40.00 | Yes (X) | $61,626 | $0 | $13,056 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,733 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,910 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Government Grants | $3,329,727 | GovernmentGrantsAmt |
| All Other Contributions | $171,457 | AllOtherContributionsAmt |
| Noncash Contributions | $37,767 | NoncashContributionsAmt |
| Total Contributions | $3,526,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 624100 | $692,321 | $692,321 |
| REIMBURSEMENT PROGRAM | 624100 | $119,362 | $119,362 |
| X CHILD CARE EXPANSION | 531110 | $114,400 | $114,400 |
| CHIP PAYMENTS | 624100 | $47,600 | $47,600 |
| RENTAL | $3,508 | $3,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $977,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Exclusion | $459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,510,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $983,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $459 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,384 | TotalAmt |
| Program Services | $154,214 | ProgramServicesAmt |
| Management And General | $13,711 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,878 | TotalAmt |
| Program Services | $2,234,602 | ProgramServicesAmt |
| Management And General | $198,790 | ManagementAndGeneralAmt |
| Fundraising | $51,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,111 | TotalAmt |
| Program Services | $24,472 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,396 | TotalAmt |
| Program Services | $642,162 | ProgramServicesAmt |
| Management And General | $56,912 | ManagementAndGeneralAmt |
| Fundraising | $12,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,222 | TotalAmt |
| Program Services | $185,249 | ProgramServicesAmt |
| Management And General | $16,418 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $2,181 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,517 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
| Management And General | $57,546 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,082 | TotalAmt |
| Program Services | $216,145 | ProgramServicesAmt |
| Management And General | $11,404 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,070 | TotalAmt |
| Program Services | $164,034 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,751 | TotalAmt |
| Program Services | $70,751 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $236,726 | $228,533 | $6,019 | $2,174 |
| PROGRAM SUPPLIES | $203,219 | $180,210 | $10,743 | $12,266 |
| IN-SERVICE AND EDUCATION | $60,377 | $59,454 | $923 | |
| INSURANCE | $35,673 | $33,437 | $1,784 | $452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,854 | TotalAmt |
| Program Services | $53,518 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $3,806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730,822 | TotalAmt |
| Program Services | $4,251,795 | ProgramServicesAmt |
| Management And General | $381,265 | ManagementAndGeneralAmt |
| Fundraising | $97,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,765 | BOYAmt |
| EOY | $133,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,649 | BOYAmt |
| EOY | $134,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,837 | BOYAmt |
| EOY | $389,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $697,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,381 | BOYAmt |
| EOY | $201,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,621 | BOYAmt |
| EOY | $860,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,293 | BOYAmt |
| EOY | $194,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,293 | BOYAmt |
| EOY | $194,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,078 | BOYAmt |
| EOY | $648,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,250 | BOYAmt |
| EOY | $16,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,328 | BOYAmt |
| EOY | $665,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,621 | BOYAmt |
| EOY | $860,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,380 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,652,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,739,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,161,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,526,184 | CurrentTaxYearAmt |
| Total | $15,231,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,652,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,739,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,161,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,526,184 | CurrentTaxYearAmt |
| Total | $15,231,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,231,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459 | CurrentTaxYearAmt |
| Total | $2,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,234,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $983,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,406 | DepreciationAmt |
| Book Value | $109,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,517 | DepreciationAmt |
| Book Value | $91,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,725 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,615,092 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $104,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $104,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,510,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,510,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,835,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $104,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,730,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,730,822 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,767 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES, INCLUDING CLEANING SERVICES, TRAINING, PROFESSIONAL SERVICES, MAINTENANCE SERVICES, AND HEARING AND VISION SCREENING SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FISCAL OFFICER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ENFORCES THE POLICIES SETUP BY REVIEWING CONFLICTING ARRANGEMENTS AND VERIFYING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | APPLICABLE DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |