Form 990, Part VI, Section B, Line 11B
“Organizations process to review form 990 all members of the board of directors are provided a copy of form 990 for review before filing.”
Scores are not available for this record yet.
Assets
Flat$195,431
Flat from 2018
Net Assets
Flat$194,376
Flat from 2018
Liabilities
Flat$1,055
Flat from 2018
Revenue
Flat$1,714,531
Flat from 2018
Expenses
Flat$1,685,240
Flat from 2018
Net Income
Flat$29,291
Flat from 2018
The Center is formed to pursue the philosophy that each child and his/her family deserve every opportunity to develop to the height of their potential, physically mentally, emotionally and intellectually. The Center is providing head start child care services to the community.
to provide head start childhood services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,957 | $118,839 | ▲ $15,882 |
| Pledges and Grants Receivable | $341,512 | $74,442 | ▼ $267,070 |
| Accounts Receivable | $102 | - | - |
| Total Assets | $446,721 | $195,431 | ▼ $251,290 |
| Other Assets Total | $2,150 | $2,150 | → $0 |
| Liabilities | |||
| Grants Payable | $212,935 | - | - |
| Accounts Payable and Accrued Expenses | $68,701 | $1,055 | ▼ $67,646 |
| Total Liabilities | $281,636 | $1,055 | ▼ $280,581 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $154,443 | $155,359 | ▲ $916 |
| Unrestricted Net Assets | $10,642 | $39,017 | ▲ $28,375 |
| Total Net Assets Fund Balance | $165,085 | $194,376 | ▲ $29,291 |
| Total Liabilities and Net Assets / Fund Balance | $446,721 | $195,431 | ▼ $251,290 |
| Name | Title |
|---|---|
| Gloria Aiken | Chairperson |
| Frank A Blackshear | Co-chairperson |
| Thressia Yarborough | Executive Director |
| Gail Hunter | Adm. Staff |
| Ambrose Calderon | Corresponding Secretary |
| Amrose Calderon | Member |
| Annie Brathwaite | Member |
| Cynthia Lynch | Member |
| Edwidge Duvall | Member |
| Glara Ownes | Member |
| Jackie Cleveland | Member |
| Qiane Dolvin | Member |
| Sarah Rickenbacker | Recording Secretary |
| Lucille Blake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,193,459 |
| Other Expenses | $491,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,294 | $88,400 | - | $883,694 |
| Occupancy | $240,449 | $26,700 | - | $267,149 |
| Other Employee Benefits | $153,335 | $17,040 | - | $170,375 |
| Pension Plan Contributions | $68,140 | $7,570 | - | $75,710 |
| Payroll Taxes | $56,917 | $6,763 | - | $63,680 |
| Fees for Services Other | $37,188 | $10,930 | - | $48,118 |
| Insurance | $25,981 | $2,890 | - | $28,871 |
| Office Expenses | $14,745 | $1,640 | - | $16,385 |
| Other Expenses | $1,584 | $180 | - | $1,764 |
| Travel | $225 | $25 | - | $250 |
| Total Functional Expenses | $1,517,542 | $167,698 | $0 | $1,685,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Inter Program Payable | - |
“Organizations process to review form 990 all members of the board of directors are provided a copy of form 990 for review before filing.”
“Enforcement of conflicts policy on an annual basis, each member of the board of directors are encouraged to disclose any conflict of interest issues and are reminded that the policy is in effect.”
“Governing documents disclosure explanation governing documents are available for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1714531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9408785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9408785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1714531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9408785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9408885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Inter Program Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES AND ARE REMINDED THAT THE POLICY IS IN EFFECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154443 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 155359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 446721 |
| IRS990/TotalAssetsEOYAmt | 0 | 195431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1620873 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1517542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1517542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1714531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195431 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/TravelGrp/TotalAmt | 0 | 250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39017 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109-64 204th Street |
| IRS990/USAddress/CityNm | 0 | SAINT ALBANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA AIKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189780800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Quick Start Day Care Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUIC |
| ReturnHeader/Filer/EIN | 0 | 112219525 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189780800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118-46 Riverton Street |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.