2024-03-02T11:54:12-06:00 2023-06-30 873791140 C Elizabeth Jain CPA LLC 5900 S Lake Forest Dr Ste 110 McKinney TX 75070 990 2022-07-01 620562855 Eighteenth Ave Family Enrichment CE EIGH 6153201131 1811 Osage Street Nashville TN 37208 Annie Paraison Executive Director 6153201131 2024-02-26 1 Annie Paraison 999009999 0 Tony J Morris CPA P01247148 9725428889 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Annie Paraison 1811 Osage Street Nashville TN 37208 1203585 0 X www.eafec.org X Non Profit 1934 TN To provide high quality child care and child development for low income inner city children. 12 11 29 0 0 0 752639 940653 100717 133083 0 0 0 129849 853356 1203585 0 0 0 0 385986 590485 0 0 2812 241493 371822 627479 962307 225877 241278 342166 528623 54821 0 287345 528623 To provide high quality child care and child development for low income inner city children. 0 0 725268 0 133083 The Center provides high quality child care for low income inner city families. The Center provided services to an average of 60-65 children daily (five days per week) throughout the fiscal year. 725268 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Altie Jordon 6153201131 1811 Osage Street Nashville TN 37208 X Juana Grandberry Director 1.00 X 0 0 0 Rev Harold M Love Jr Director 1.00 X 0 0 0 Julius Witherspoon Director/Interim Treasurer 1.00 X X 0 0 0 Charles Ben Sanderfur Interim Board Chair 1.00 X X 0 0 0 Dr Azza Gasmelseed Director 1.00 X 0 0 0 Dr Nicole Robinson Director 1.00 X 0 0 0 Robert Shults Direct/Interim Secretary 1.00 X X 0 0 0 Dr Drake Dudley Director 1.00 X 0 0 0 Deirdre Orr Director 1.00 X 0 0 0 Lorenzo Short Director 1.00 X 0 0 0 Andrea Collins Director 1.00 X 0 0 0 Annie Paraison Interim Executive Director 37.50 X X 0 0 0 0 0 0 0 0 0 0 0 593572 347081 940653 Program Service Fees 624410 133083 133083 133083 Other revenue 900099 129849 129849 129849 1203585 262932 0 0 517074 375079 141995 27876 20349 7527 45535 34197 11338 11006 11006 26700 19491 7209 23429 17105 6324 80805 58988 21817 4645 4645 14183 10354 3829 Food Costs 56177 56177 Bad Debt Expense 51285 37438 13847 United Way Read To Succ 40002 40002 Payroll administration 26605 19422 7183 36985 32021 2152 2812 962307 725268 234227 2812 157300 283892 58214 38028 442177 328428 118394 113749 8258 92954 342166 528623 54821 0 54821 0 X 287345 528623 287345 528623 342166 528623 241278 0 X 0 0 0 X 660369 731942 552852 752639 940653 3638455 45252 38550 130 100717 133083 317732 705621 770492 552982 853356 1073736 3956187 0 0 0 3956187 129849 129849 705621 770492 552982 853356 1203585 4086036 0.96820 1.00000 0.00000 X 22100 22100 420077 328428 91649 113749 Payroll Voucher Clearing 16872 ERTC Receivable 76082 92954 Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 A copy of Form 990 and supporting schedules is provided to the board members and reviewed before filing. Discussions, as needed, are allowed and encouraged in a non-formal manner. And advisory board is also available as a source of input, as needed. Form 990, Part VI, Section B, line 12c Enforcement of Conflicts Policy The Board has prepared a written conflict of interest policy that is enforceable as it pertains to the organization. Form 990, Part VI, Section B, line 15a Compensation Process for Top Official Compensation issues, including raises, are decisions that are subject to review and discussion by the Board of Directors. Advisory Board memebers are also available for input as needed. Form 990, Part VI, Section C, line 18 Governing Documents Disclosure Explanation The Organization, upon request, will provide copies of governing documents, conflict of interest policy, and financial statements to the general public. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements and related policies are available upon request at the organization's address. This organization is requesting late filing penalty relief due to reasonable cause. The organization relied on professional counsel to timely file all tax returns and tax extensions. It was under the organization's belief that an extension had been filed on November 15, 2023. Upon discovery, the organization is filing this tax return as soon as possible and will take steps in the future to ensure that filings are timely going forward.