STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE CENTER INCORPORATED (EIN 72-0960141)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201411359349304531
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2014-05-14T09:49:06-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Peter P Barrios APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12251 Drusilla Lane Ste BAddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720960141EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2253578977Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 E Mason AveAddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70805ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRuth HubbardName
TitleAdministratorTitle
Date Signed2014-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePeter BarriosName
Phone2259243031Phone
Date Prepared2014-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRuth HubbardNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11731 Herron StAddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70807ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1437007GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTo provide community based health and social services transportation, nutrition and recreation for the frail, elderly and disable adults.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1599431ContributionsGrantsPriorYear
Contributions Grants Current Year431602ContributionsGrantsCurrentYear
Program Service Revenue CY1005405ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1599431TotalRevenuePriorYear
Total Revenue Current Year1437007TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year646353SalariesEtcPriorYear
Salaries Etc Current Year656059SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year321682OtherExpensePriorYear
Other Expenses Current Year337268OtherExpensesCurrentYear
Total Expenses Prior Year968035TotalExpensesPriorYear
Total Expenses Current Year993327TotalExpensesCurrentYear
Revenues Less Expenses Prior Year631396RevenuesLessExpensesPriorYear
Revenues Less Expenses CY443680RevenuesLessExpensesCY
Total Assets BOY1149311TotalAssetsBOY
Total Assets EOY1763308TotalAssetsEOY
Total Liabilities BOY470292TotalLiabilitiesBOY
Total Liabilities EOY640609TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY679019NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1122699NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide compassionate and competent care to elderly and disable individuals helping bridge the gap between their independence and institutionalization.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense842190Expense
Revenue1005405Revenue
DescriptionProvided adult day care and medical services to the elderly and those with adult onset disabilities in the community.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Revenue423375Revenue
DescriptionHubbard House - which is the construction of 16 - 1 bedroom housing units for the elderly and persons with adult onset disabilities who are within 30 or below the area median income for the East Baton Rouge Parish area. The construction costs for this program are currently shown as Hubbard House -WIP under Other Assets on page 11.Description
FieldValueIRS element (for citing)
Total Program Service Expense842190TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees39NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRuth HubbardNamePerson
Telephone Number2253578977TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12271 E Mason AveAddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70805ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployee
Darryl Peterson
Board MemberX000
Barbara Houston
Board MemberX000
Veronica L Howard
President000X
Beverly Wade
Secretary000X
Josephine Fortune
Treasurer000X
Marcus Hubbard
Operations Supervisor4524800X040.00
Ruth P Hubbard
Administrator7900000040.00X
Angela Weir
Program Manager5457200040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org178820TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants423375GovernmentGrants
All Other Contributions8227AllOtherContributions
Total Contributions431602TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCACFP, Medicaid, VeteransDescription
Total Revenue Column1005405TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue1005405TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1437007TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total178820Total
Program Services99820ProgramServices
Management And General79000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total403441Total
Program Services393826ProgramServices
Management And General9615ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23988Total
Program Services19087ProgramServices
Management And General4901ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49810Total
Program Services43335ProgramServices
Management And General6475ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total426Total
Management And General426ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4238Total
Management And General4238ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3397Total
Program Services3397ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11964Total
Program Services8375ProgramServices
Management And General3589ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50009Total
Program Services35006ProgramServices
Management And General15003ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2733Total
Program Services2733ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total11323Total
Program Services11323ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3569Total
Program Services3569ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total49034Total
Program Services41552ProgramServices
Management And General7482ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical supplies expenses66236623
Food dietary expenses7669476694
Vehicle expense8634886348
Telephone17589140713518

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13321Total
Management And General13321ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total993327Total
Program Services845759ProgramServices
Management And General147568ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28944BOY
EOY60869EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY97542BOY
EOY136482EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis201047LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec191004LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13612BOY
EOY10043EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1009213BOY
EOY1555914EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1149311BOY
EOY1763308EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12690BOY
EOY17653EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY243854BOY
EOY417866EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY199199BOY
EOY185068EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14549BOY
EOY20022EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY470292BOY
EOY640609EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY679019BOY
EOY1122699EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY679019BOY
EOY1122699EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1149311BOY
EOY1763308EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses443680ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years884486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years869938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years888307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1567087CurrentTaxYearMinus1Year
Current Tax Year1437007CurrentTaxYear
Total5646825Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years884486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years869938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years888307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1567087CurrentTaxYearMinus1Year
Current Tax Year1437007CurrentTaxYear
Total5646825Total
FieldValueIRS element (for citing)
Public Support Total1705646825PublicSupportTotal170
Total Support5646825TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis41831OtherCostOrOtherBasis
Depreciation34207Depreciation
Book Value7624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis159216OtherCostOrOtherBasis
Depreciation156797Depreciation
Book Value2419BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10043TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionHubbard House Project - WIPDescription
Book Value1555914BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1555914TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Accrued Expenses$13,022
Due to Jamis$7,000
FieldValueIRS element (for citing)
Total Of Amounts20022TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRuth HubbardNamePerson
Relationship With OrganizationAdministratorRelationshipWithOrganization
Purpose Of LoanCash FlowPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Balance Due417866BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due417866TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Officers, directors, etc family relationship. Operations supervisor, Marcus Hubbard, and the program director, Angela Weir, is the son and daughter of the administrator, Ruth Hubbard.
Form 990 Part VI Section B Line 15b The process for determining compensation is based upon what the state allows for nursing homes and other similar in industries.
Form 990 Part VI Section B Line 11b Each board member receives the form 990 via email to review and comment prior to filing the form.
Form 990 Part VI Section B Line 12c The written conflict of interest policy is monitored by being discussed at each quarterly board meeting.
Form 990 Part VI Section C Line 19 The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.