Form 990 for tax year 2022
Filed by COMMUNITY CHILD CARE CENTER INC.
Totals
- Total revenue
- $671,173
- Total expenses
- $670,473
- Contributions and grants received
- $155,868
- Grants paid
- $0
- Program service revenue
- $515,305
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $226,416
- Total liabilities, end of year
- $99,438
- Net assets or fund balances, end of year
- $126,978
- Program services expenses (Part IX)
- $656,873
- Management and general expenses
- $13,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $656,873
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$155,868
-
2a · Program service revenue: CHILD CARE FEES
total $515,305 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,763 · program services $82,763 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $400,730 · program services $400,730 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,481 · program services $5,481 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,309 · program services $4,309 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $41,618 · program services $41,618 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,169 · program services $0 · management and general $1,169 · fundraising $0
-
12 · Advertising and promotion
total $212 · program services $212 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,334 · program services $14,334 · management and general $0 · fundraising $0
-
16 · Occupancy
total $50,670 · program services $50,670 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $699 · program services $0 · management and general $699 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,322 · program services $9,322 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,717 · program services $0 · management and general $11,717 · fundraising $0
-
24a · Other expenses: FOOD EXPENSE
total $34,021 · program services $34,021 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM/CENTER SUPPLIES
total $13,413 · program services $13,413 · management and general $0 · fundraising $0
-
24c · Other expenses: UNIFORMS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: TAXES & LICENSES
total $15 · program services $0 · management and general $15 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,797 · end of year $152,472
-
10a · Land, buildings and equipment: cost or other basis
$424,493
-
10b · Land, buildings and equipment: accumulated depreciation
$350,549
-
10c · Land, buildings and equipment, net
beginning of year $68,360 · end of year $73,944
-
23 · Secured mortgages and notes payable
beginning of year $104,614 · end of year $92,973
-
25 · Other liabilities
beginning of year $10,265 · end of year $6,465
-
31 · Retained earnings, endowment or other funds
beginning of year $126,278 · end of year $126,978
Mission and programs · 2022
Mission
COMMUNITY CHILD CARE CENTER IS A STATE-LICENSES NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS.
-
COMMUNITY CHILD CARE CENTER INC PROVIDES CHILD CARE SERVICES ALONG WITH TEACHING ACTIVITIES. AS OF 12/31/20 THE CENTER WAS SERVING APPRIXIMATELY 46 CHILDREN.
Expenses $656,873 · Grants $155,868 · Revenue $671,173
As filed on the 2022 return.
Listed in Part VII
-
Krissy HalamaKRISSY HALAMA
ADVISORY
- Total calculated
- $46,776
- From this org
- $46,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Irisa BarkerIRISA BARKER
ADVISORY
- Total calculated
- $559
- From this org
- $559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Rheanna ScharenbrochRHEANNA SCHARENBROCH
ADVISORY
- Total calculated
- $35,429
- From this org
- $35,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Laurie VanputtenLAURIE VANPUTTEN
ADVISORY
- Total calculated
- $0
- Hours/week
- 20
-
Carolyn BrugmanCAROLYN BRUGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane KewaygeshikJANE KEWAYGESHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MeschkeMELISSA MESCHKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie SchneiderJULIE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SobishMELISSA SOBISH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hannah JuzaHANNAH JUZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abby LiterskiABBY LITERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308563
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