Civic Intelligence

Hl Neblett Community Center Inc

EIN 61-0523292 • 501(c)3 • Owensboro, KY

Profile

To service at risk children by activities for social, educational, physical, economical & emotional growth as well as constructive alternatives to crime by assisting in community improvement & progress.

801 West Fifth StreetOwensboro, KY 42301

hlneblett.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,359

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,258,782

Down $364,074 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,258,782

Down $364,074 (-10%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$1,187,009

Down $349,949 (-23%) from 2024

Expenses

Up

$1,551,083

Up $159,003 (+11%) from 2024

Net Income

Down

-$364,074

Down $508,952 (-351%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,773,194Liabilities 2011: $201,296Net Assets 2011: $2,571,8982011Assets 2012: $2,784,222Liabilities 2012: $145,466Net Assets 2012: $2,638,7562012Assets 2013: $2,705,386Liabilities 2013: $85,990Net Assets 2013: $2,619,3962013Assets 2014: $2,626,626Liabilities 2014: $49,867Net Assets 2014: $2,576,7592014Assets 2015: $2,490,080Liabilities 2015: $54,698Net Assets 2015: $2,435,3822015Assets 2016: $2,408,666Liabilities 2016: $75,207Net Assets 2016: $2,333,4592016Assets 2017: $2,413,603Liabilities 2017: $75,213Net Assets 2017: $2,338,3902017Assets 2018: $2,318,603Liabilities 2018: $71,821Net Assets 2018: $2,246,7822018Assets 2019: $2,310,592Liabilities 2019: $53,987Net Assets 2019: $2,256,6052019Assets 2020: $2,312,247Liabilities 2020: $34,316Net Assets 2020: $2,277,9312020Assets 2021: $2,547,981Liabilities 2021: $0Net Assets 2021: $2,547,9812021Assets 2022: $2,898,501Liabilities 2022: $0Net Assets 2022: $2,898,5012022Assets 2023: $3,477,978Liabilities 2023: $0Net Assets 2023: $3,477,9782023Assets 2024: $3,622,856Liabilities 2024: $0Net Assets 2024: $3,622,8562024Assets 2025: $3,258,782Liabilities 2025: $0Net Assets 2025: $3,258,7822025

Highlighted filing

2025

Assets$3,258,782
Liabilities$0
Net Assets$3,258,782
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $621,579Expenses 2011: $641,631Net Income 2011: -$20,0522011Revenue 2012: $829,002Expenses 2012: $762,144Net Income 2012: $66,8582012Revenue 2013: $851,555Expenses 2013: $870,916Net Income 2013: -$19,3612013Revenue 2014: $921,950Expenses 2014: $964,587Net Income 2014: -$42,6372014Revenue 2015: $775,622Expenses 2015: $930,495Net Income 2015: -$154,8732015Revenue 2016: $870,757Expenses 2016: $972,680Net Income 2016: -$101,9232016Revenue 2017: $880,737Expenses 2017: $875,806Net Income 2017: $4,9312017Revenue 2018: $742,106Expenses 2018: $833,714Net Income 2018: -$91,6082018Revenue 2019: $892,085Expenses 2019: $882,262Net Income 2019: $9,8232019Revenue 2020: $954,466Expenses 2020: $933,140Net Income 2020: $21,3262020Revenue 2021: $1,061,915Expenses 2021: $791,865Net Income 2021: $270,0502021Revenue 2022: $1,386,849Expenses 2022: $1,036,329Net Income 2022: $350,5202022Revenue 2023: $1,794,412Expenses 2023: $1,214,935Net Income 2023: $579,4772023Revenue 2024: $1,536,958Expenses 2024: $1,392,080Net Income 2024: $144,8782024Revenue 2025: $1,187,009Expenses 2025: $1,551,083Net Income 2025: -$364,0742025

Highlighted filing

2025

Revenue$1,187,009
Expenses$1,551,083
Net Income-$364,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,782
Liabilities
$0
Net assets
$3,258,782
Revenue
$1,187,009
Expenses
$1,551,083
Net income
-$364,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.19$1.55$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.54$1.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.79$1.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.39$1.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.06$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.74$0.83$0.09
2017Summary only. Only limited summary data is available for this year.$2.41$0.08$2.34$0.88$0.88$0.00
2016Summary only. Only limited summary data is available for this year.$2.41$0.08$2.33$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$2.71$0.09$2.62$0.85$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$2.78$0.15$2.64$0.83$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.20$2.57$0.62$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,209,637
Mission and Program Overview

Mission

To service at risk children by activities for social, educational, physical, economical & emotional growth as well as constructive alternatives to crime by assisting in community improvement & progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,346$2,260,833▼ $101,513
Savings and Temporary Cash Investments$626,935$761,140▲ $134,205
Cash and Non-Interest-Bearing Accounts$628,084$231,018▼ $397,066
Investments in Publicly Traded Securities$5,491$5,791▲ $300
Total Assets$3,622,856$3,258,782▼ $364,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,249$2,927,380▼ $467,869
Net Assets With Donor Restrictions$227,607$331,402▲ $103,795
Total Net Assets Fund Balance$3,622,856$3,258,782▼ $364,074
Total Liabilities and Net Assets / Fund Balance$3,622,856$3,258,782▼ $364,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,001$1,526,469$3,508,470
Equipment$151,075$141,244$292,319
Land$119,913-$119,913
Other Land Buildings$7,844$86,198$94,042
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martiza MeeksExecutive DirectorFT$70,359$70,359
Olga MckissicExecutive Director - WanFT$44,317$44,317

Board Members and Trustees

NameTitle
Andrea RobinsonPresident
Phillip PageVice President
Alison McfarlandDirector
Choniece StevensonDirector
Dan HeckelDirector
Dominique MaddoxDirector
Heather ThomasDirector
Janet StewartDirector
Sam ByrdDirector
Trionna GreerDirector
Wesley ActonDirector
Sharmy DavisSecretary
Gary WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,511
Program Service Revenue
$671,632
Investment Income
$30,165
Other Revenue
$35,701
All Other Contributions
$196,831
Change in Net Assets
$-364,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,112
Revenue Not Reported on Financial Statements
$79,897
Revenue Not Reported on Form 990
$205,684
Other Revenue Adjustments
$79,897
Total Revenue per Audited Statements
$1,312,796
Total Revenue per Form 990
$1,187,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,401
Other Expenses$598,682
Total Fundraising Expense$15,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,308$126,876$1,105$780,289
Depreciation Depletion$118,730$11,873$1,319$131,922
Current Officers, Directors, Trustees, and Key Employees$38,823$53,197$10,225$102,245
Payroll Taxes$58,408$11,360$99$69,867
Insurance$55,005$5,501$611$61,117
Information Technology$40,229$10,275$613$51,117
Occupancy$43,386$4,339$482$48,207
Office Expenses$21,163$5,405$323$26,891
Fees for Services Accounting-$20,236-$20,236
Other Expenses$35,969$16,899$399$16,899
Advertising-$6,991-$6,991
Travel$3,053--$3,053
Conferences and Meetings$1,190--$1,190
Total Functional Expenses$1,259,358$276,549$15,176$1,551,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,484
Total Expenses per Form 990$1,551,083
Expenses per Audited Statements$1,509,842
Expenses Not Reported on Form 990$68,642
Expenses Not Reported on Financial Statements$41,241
Other Expense Adjustments$41,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,341
Fundraising Direct Expenses$22,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All White Fundraiser$49,644$49,644$22,628$27,016
Various Others$7,697$7,697-$7,697
Total Events$57,341$57,341$22,628$34,713
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The form 990 is provided to the executive director for review and approval before signing and filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the performance of employees and gives merit raises based on performance and the financial stability of the organization.”

Form 990, Part VI, Section C, Line 18

“The entity's governing documents, policies and financial statements are made available to the public upon request a copy of the audited financial statements are made available to various grantors of the entity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hl Neblett Community Center Inc
EIN
61-0523292
Phone
2706853197
Address
801 WEST FIFTH STREET, OWENSBORO, KY 42301

Signing Officer

Name
Carltez Hampton
Title
Executive Director
Phone
2706853197
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carltez Hampton
Formed
1936
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
154

Preparer

Firm
Riney Hancock Cpas Psc
Address
400 BENTEE WES COURT, EVANSVILLE, IN 47715
Preparer
Carla J Dowell CPA
Phone
8124230300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes as a nonprofit corporation under section 501(c)(3)of the internal revenue code, except on net income derived from unrelated business activities. The center believes that it has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts & grants receivable - current year 183,056. Fundraising expenses netted against revenue on form 990 22,628.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts & grants receivable - prior year 80,539. Bad debts netted against revenue -642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable & accrued expenses - current year 68,642.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable & accrued expenses - prior year 64,511. Fundraising expenses netted against revenue on form 990 -22,628. Bad debts netted against revenue -642.”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - WAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022628
IRS990/FundraisingGrossIncomeAmt057341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0173709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209637
IRS990/GrossRentsGrp/RealAmt0833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010275
IRS990/InformationTechnologyGrp/ProgramServicesAmt040229
IRS990/InformationTechnologyGrp/TotalAmt051117
IRS990/InsuranceGrp/FundraisingAmt0611
IRS990/InsuranceGrp/ManagementAndGeneralAmt05501
IRS990/InsuranceGrp/ProgramServicesAmt055005
IRS990/InsuranceGrp/TotalAmt061117
IRS990/InvestmentIncomeGrp/ExclusionAmt030165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05791
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02362346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02260833
IRS990/LandBldgEquipCostOrOtherBssAmt04014744
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVICE AT RISK CHILDREN BY ACTIVITIES FOR SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH AS WELL AS CONSTRUCTIVE ALTERNATIVES TO CRIME BY ASSISTING IN COMMUNITY IMPROVEMENT & PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03622856
IRS990/NetAssetsOrFundBalancesEOYAmt03258782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03395249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927380
IRS990/NoncashContributionsAmt015120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt04339
IRS990/OccupancyGrp/ProgramServicesAmt043386
IRS990/OccupancyGrp/TotalAmt048207
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05405
IRS990/OfficeExpensesGrp/ProgramServicesAmt021163
IRS990/OfficeExpensesGrp/TotalAmt026891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND MAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116899
IRS990/OtherExpensesGrp/ProgramServicesAmt0121938
IRS990/OtherExpensesGrp/ProgramServicesAmt169156
IRS990/OtherExpensesGrp/ProgramServicesAmt235969
IRS990/OtherExpensesGrp/TotalAmt0121938
IRS990/OtherExpensesGrp/TotalAmt169156
IRS990/OtherExpensesGrp/TotalAmt239965
IRS990/OtherExpensesGrp/TotalAmt316899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011360
IRS990/PayrollTaxesGrp/ProgramServicesAmt058408
IRS990/PayrollTaxesGrp/TotalAmt069867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLTEZ HAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036034
IRS990/PYOtherExpensesAmt0530555
IRS990/PYOtherRevenueAmt0936
IRS990/PYProgramServiceRevenueAmt0685162
IRS990/PYRevenuesLessExpensesAmt0144878
IRS990/PYSalariesCompEmpBnftPaidAmt0861525
IRS990/PYTotalExpensesAmt01392080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-364074
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03885160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03041060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt03869595
IRS990ScheduleA/SubstantialContributorsTotAmt015565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03885160
IRS990ScheduleA/TotalSupportAmt03971726
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/BuildingsGrp/BookValueAmt01982001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292319
IRS990ScheduleD/ExpensesNotReportedAmt068642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041241
IRS990ScheduleD/ExpensesSubtotalAmt01509842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119913
IRS990ScheduleD/OtherExpensesIncludedAmt068642
IRS990ScheduleD/OtherExpensesNotIncludedAmt041241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094042
IRS990ScheduleD/OtherRevenueAmt0205684
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079897
IRS990ScheduleD/RevenueNotReportedAmt0205684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079897
IRS990ScheduleD/RevenueSubtotalAmt01107112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS & GRANTS RECEIVABLE - CURRENT YEAR 183,056. FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 22,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS & GRANTS RECEIVABLE - PRIOR YEAR 80,539. BAD DEBTS NETTED AGAINST REVENUE -642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES - CURRENT YEAR 68,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES - PRIOR YEAR 64,511. FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 -22,628. BAD DEBTS NETTED AGAINST REVENUE -642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

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