2026-08-13T14:58:47-05:00 2025-09-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2024-10-01 550735017 SCHOENBAUM FAMILY ENRICHMENT CENTERINC CORPORATION SCHO 3044144400 1701 5TH AVENUE STE 1 CHARLESTON WV 253871900 TIM MORRIS CEO 3044144400 2026-08-11 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2024 2025-03-06 01:10:19Z TIM MORRIS 1701 5TH AVENUE STE 1 CHARLESTON WV 253871900 1001141 0 X FAMILYENRICHMENTCENTER.ORG X 1994 WV THE MISSION OF THE SCHOENBAUM FAMILY ENRICHMENT CENTER, INC. IS TO PROVIDE OR COORDINATE NEEDED RESOURCES FOR PEOPLE, FAMILIES, AND BUSINESSES THROUGH INTEGRATED SERVICES, COMMUNITY PARTNERSHIPS, AND OPPORTUNITIES. 5 4 28 0 0 0 53016 55109 789661 928862 16697 17170 0 0 859374 1001141 0 0 0 0 552387 575778 0 0 0 424569 428690 976956 1004468 -117582 -3327 3809774 3827963 19055 12735 3790719 3815228 THE MISSION OF SCHOENBAUM FAMILY ENRICHMENT CENTER, INC. IS TO PROVIDE OR COORDINATE NEEDED RESOURCES FOR PEOPLE, FAMILIES, AND BUSINESSES THROUGH INTEGRATED SERVICES, COMMUNITY PARTNERSHIPS, AND OPPORTUNITIES. 0 0 128914 TO PROVIDE OR COORDINATE NEEDED RESOURCES FOR PEOPLE, FAMILIES, AND BUSINESSES THROUGH INTEGRATED SERVICES, COMMUNITY PARTNERSHIPS, AND OPPORTUNITIES. 595337 799948 CHARLESTON CHILD CARE AND LEARNING CENTER IS A PROGRAM FOR THE EARLY CARE AND EDUCATION OF CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. 595337 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 2 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TIM MORRIS 3044144411 1701 FIFTH AVENUE STE 1 CHARLESTON WV 253871900 BERKLEY BENTLEY PRESIDENT 1.00 X X 0 0 0 JESSICA CARTER SECRETARY/TREASURY 1.00 X X 0 0 0 MINDY THORNTON BOARD MEMBER 1.00 X 0 0 0 FAZEL SHERE BOARD MEMBER 1.00 X 0 0 0 TIM MORRIS CEO 40.00 X 76500 0 0 76500 0 0 0 0 0 0 0 55109 55109 PROGRAM SERVICE REVENU 531120 928862 928862 928862 17170 17170 1001141 928862 0 17170 76500 76500 451708 432348 19360 47570 39946 7624 22253 22253 7477 330 7147 2872 661 2211 14635 7678 6957 3475 598 2877 177 177 78443 78443 23392 3344 20048 DAYCARE DIRECT EXPENSES 101296 94341 6955 UTILITIES 96116 96116 REPAIRS & MAINTENANCE 61321 7554 53767 TELEPHONE 11354 8537 2817 5879 5879 1004468 595337 409131 0 328573 377312 5206011 2359892 2916149 2846119 563827 603277 1225 1255 3809774 3827963 19055 12735 19055 12735 X 3790719 3815228 3790719 3815228 3809774 3827963 -3327 27836 0 X X 1 X 0 0 0 X 316529 376882 131457 53016 55109 932993 709733 678364 629260 789661 928862 3735880 1026262 1055246 760717 842677 983971 4668873 0 0 0 4668873 93247 9223 20564 16697 17170 156901 93247 9223 20564 16697 17170 156901 -101773 20755 68909 27836 15727 1119509 962696 802036 928283 1028977 4841501 0.96430 0.96600 0.03240 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 3674948 1844396 1830552 330919 317976 12943 200144 197520 2624 2846119 X PART X, LINE 2: AS OF SEPTEMBER 30, 2025, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. TAX RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2022, 2023, 2024, AND 2025 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO ISSUANCE AND REPORTS KEY ELEMENTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH MONTHLY BOARD COMMITTEE AND FULL BOARD REVIEW OF TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES ITS CEO SALARY THROUGH FINANCE COMMITTEE REVIEW, WHICH IS MADE UP OF LOCAL BUSINESS AND COMMUNITY LEADERS. THE SALARY IS THEN SUBMITTED TO THE ORGANIZATION'S FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICE IN CHARLESTON, WV. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE IN CHARLESTON, WV. FORM 990, PART XII, LINE 1: EFFECTIVE OCTOBER 1, 2021, THE ORGANIZATION ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING.