Civic Intelligence

Gertrude Remmel Butler Methodist Child Development Center Inc

EIN 46-2228580 • 501(c)3 • Little Rock, AR

Profile

The center was established as an outreach ministry of the first united methodist church of little rock, arkansas. The purpose is to provide a planned child development program.

324 W 8th StreetLittle Rock, AR 72201

www.childdevelopmentcenterlr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,457

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,541,332

Down $303,818 (-16%) from 2023

Liabilities

Down

$268,341

Down $2,169 (-0.8%) from 2023

Net Assets

Down

$1,272,991

Down $301,649 (-19%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$3,480,137

Up $79,313 (+2.3%) from 2023

Expenses

Up

$3,782,598

Up $351,036 (+10%) from 2023

Net Income

Down

-$302,461

Down $271,723 (-884%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,948,850Liabilities 2016: $154,609Net Assets 2016: $3,794,2412016Assets 2017: $655,764Liabilities 2017: $140,111Net Assets 2017: $515,6532017Assets 2018: $1,061,080Liabilities 2018: $217,401Net Assets 2018: $843,6792018Assets 2019: $1,441,532Liabilities 2019: $226,006Net Assets 2019: $1,215,5262019Assets 2020: $1,282,539Liabilities 2020: $158,140Net Assets 2020: $1,124,3992020Assets 2021: $1,783,582Liabilities 2021: $181,622Net Assets 2021: $1,601,9602021Assets 2022: $1,784,681Liabilities 2022: $234,408Net Assets 2022: $1,550,2732022Assets 2023: $1,845,150Liabilities 2023: $270,510Net Assets 2023: $1,574,6402023Assets 2024: $1,541,332Liabilities 2024: $268,341Net Assets 2024: $1,272,9912024

Highlighted filing

2024

Assets$1,541,332
Liabilities$268,341
Net Assets$1,272,991
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,575,565Expenses 2016: $2,201,229Net Income 2016: $374,3362016Revenue 2017: $2,269,840Expenses 2017: $2,199,377Net Income 2017: $70,4632017Revenue 2018: $2,584,252Expenses 2018: $2,202,271Net Income 2018: $381,9812018Revenue 2019: $2,640,802Expenses 2019: $2,388,170Net Income 2019: $252,6322019Revenue 2020: $2,140,459Expenses 2020: $2,345,736Net Income 2020: -$205,2772020Revenue 2021: $3,046,070Expenses 2021: $2,571,337Net Income 2021: $474,7332021Revenue 2022: $3,071,103Expenses 2022: $2,942,535Net Income 2022: $128,5682022Revenue 2023: $3,400,824Expenses 2023: $3,431,562Net Income 2023: -$30,7382023Revenue 2024: $3,480,137Expenses 2024: $3,782,598Net Income 2024: -$302,4612024

Highlighted filing

2024

Revenue$3,480,137
Expenses$3,782,598
Net Income-$302,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,541,332
Liabilities
$268,341
Net assets
$1,272,991
Revenue
$3,480,137
Expenses
$3,782,598
Net income
-$302,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$3.48$3.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.27$1.57$3.40$3.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$3.07$2.94$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.60$3.05$2.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$2.14$2.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.23$1.22$2.64$2.39$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.58$2.20$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.52$2.27$2.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.15$3.79$2.58$2.20$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,508,813
Mission and Program Overview

Mission

The center was established as an outreach

The center was established as an outreach ministry of the first united methodist church of little rock, arkansas. The purpose is to provide a planned child development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$854,151$840,141▼ $14,010
Land, Buildings, and Equipment, Net$338,723$282,378▼ $56,345
Cash and Non-Interest-Bearing Accounts$525,097$272,153▼ $252,944
Accounts Receivable$105,105$117,213▲ $12,108
Total Assets$1,845,150$1,541,332▼ $303,818
Other Assets Total$22,074$29,447▲ $7,373
Liabilities
Accounts Payable and Accrued Expenses$234,781$244,799▲ $10,018
Mortgage Notes Payable Secured by Investment Property$31,082$21,890▼ $9,192
Deferred Revenue$4,647$1,652▼ $2,995
Total Liabilities$270,510$268,341▼ $2,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,607$1,250,152▼ $303,455
Net Assets With Donor Restrictions$21,033$22,839▲ $1,806
Total Net Assets Fund Balance$1,574,640$1,272,991▼ $301,649
Total Liabilities and Net Assets / Fund Balance$1,845,150$1,541,332▼ $303,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,591$232,225$469,816
Equipment$44,787$161,321$206,108
Other Securities$840,141--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah CheekExecutive DirectorFT$71,373$15,084$86,457

Board Members and Trustees

NameTitle
Katie PoeChair
Amelia BotteicherBoard Member
Bailey ClarkBoard Member
Charles FeildBoard Member
Jennifer FlemingBoard Member
Kimberly KeithBoard Member
Laci ShenepBoard Member
Lanie KonecnyBoard Member
Sarah AyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$994,337
Program Service Revenue
$2,449,953
Investment Income
$33,915
Other Revenue
$1,932
All Other Contributions
$16,569
Change in Net Assets
$-302,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,294
Revenue Not Reported on Financial Statements
$3,843
Revenue Not Reported on Form 990
$35,172
Total Revenue per Audited Statements
$3,511,466
Total Revenue per Form 990
$3,480,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,751
Other Expenses$823,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,722$364,781-$2,466,503
Other Employee Benefits$161,082$33,429-$194,511
Payroll Taxes$150,434$31,219-$181,653
Office Expenses$9,142$139,372-$148,514
Occupancy$105,820$3,809-$109,629
Current Officers, Directors, Trustees, and Key Employees$12,491$73,965-$86,456
Depreciation Depletion$57,730$5,037-$62,767
Insurance$49,024$1,193-$50,217
All Other Expenses$32,440$14,415-$46,855
Pension Plan Contributions$24,536$5,092-$29,628
Fees for Services Accounting-$26,875-$26,875
Fees for Services Other$10,187$12,981-$23,168
Other Expenses$8,023$9,699-$9,699
Advertising-$7,631-$7,631
Interest-$2,353-$2,353
Total Functional Expenses$3,015,915$766,683$0$3,782,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,782,598
Expenses per Audited Statements$3,778,755
Total Expenses per Audited Statements$3,778,755
Expenses Not Reported on Financial Statements$3,843
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Minutes are prepared for all meetings of the organization.”

Form 990, Part VI, Section A, Line 8B

“Minutes are prepared for all meetings of the organization.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the complete board of directors are provided copies of the tax return.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation package is reviewed by the board. Information is gathered from other organizations for comparative purposes in order to stay competitve and retain good employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gertrude Remmel Butler Methodist
EIN
46-2228580
Phone
5013722327
Address
324 W 8TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Hannah Cheek
Title
Executive Director
Phone
5013722327
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Cheek
Formed
2015
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
9

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law and is classified as other than a private foundation. The center recognizes accrued interest and penalties associated with an uncertain tax position as part of their income tax provision, if any. The past three years of exempt organization returns, along with the current year return, are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01553607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01250152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03809
IRS990/OccupancyGrp/ProgramServicesAmt0105820
IRS990/OccupancyGrp/TotalAmt0109629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09142
IRS990/OfficeExpensesGrp/TotalAmt0148514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022074
IRS990/OtherAssetsTotalGrp/EOYAmt029447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194511
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19699
IRS990/OtherExpensesGrp/ProgramServicesAmt0241294
IRS990/OtherExpensesGrp/ProgramServicesAmt151990
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/TotalAmt0241294
IRS990/OtherExpensesGrp/TotalAmt151990
IRS990/OtherExpensesGrp/TotalAmt242855
IRS990/OtherExpensesGrp/TotalAmt39699
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01932
IRS990/OtherRevenueTotalAmt01932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02101722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150434
IRS990/PayrollTaxesGrp/TotalAmt0181653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024536
IRS990/PensionPlanContributionsGrp/TotalAmt029628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH CHEEK
IRS990/PriorPeriodAdjustmentsAmt0-34360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CHILD CARE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0665297
IRS990/PYOtherRevenueAmt01707
IRS990/PYProgramServiceRevenueAmt02234144
IRS990/PYRevenuesLessExpensesAmt0-30738
IRS990/PYSalariesCompEmpBnftPaidAmt02766265
IRS990/PYTotalExpensesAmt03431562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03400824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151819
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02449953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0994337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01142361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01716273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01625646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06227583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02451885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02235851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01333632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08691050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108605
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt014918633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03446222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03378212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03040469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02959278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02094452
IRS990ScheduleA/Total509Grp/TotalAmt014918633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03475407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03397351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03064451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02978852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02111177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015027238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03843
IRS990ScheduleD/ExpensesSubtotalAmt03778755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03843
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035172
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0840141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDC CONTINGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03843
IRS990ScheduleD/RevenueSubtotalAmt03476294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0840141
IRS990ScheduleD/TotalExpensesPerForm990Amt03782598
IRS990ScheduleD/TotalRevenuePerForm990Amt03480137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03511466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03778755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED FOR ALL MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE PREPARED FOR ALL MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE COMPLETE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD. INFORMATION IS GATHERED FROM OTHER ORGANIZATIONS FOR COMPARATIVE PURPOSES IN ORDER TO STAY COMPETITVE AND RETAIN GOOD EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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