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← COMMUNITY CARE AND LEARNING CENTER

Form 990 for tax year 2025

Filed by COMMUNITY CARE AND LEARNING CENTER.

Totals

Total revenue
$564,207
Total expenses
$660,392
Contributions and grants received
$16,566
Grants paid
$0
Program service revenue
$538,635
Investment income
$7,655
Other revenue
$1,351
Total assets, end of year
$575,239
Total liabilities, end of year
$16,783
Net assets or fund balances, end of year
$558,456
Program services expenses (Part IX)
$577,920
Management and general expenses
$82,472
Fundraising expenses
$0
Program service expenses (Part III)
$577,920

Program services were 87.5% 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.

  • 1f · All other contributions, gifts and grants

    $16,566

  • 2a · Program service revenue: CHILD CARE FEES

    total $538,635 · related or exempt $538,635

  • 3 · Investment income

    total $7,655 · excluded $7,655

  • 11a · Other revenue: OTHER INCOME

    total $1,351 · excluded $1,351

  • 11e · Other revenue, total

    $1,351

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $513,430 · program services $513,430

  • 9 · Other employee benefits

    total $2,123 · program services $2,123

  • 10 · Payroll taxes

    total $42,670 · program services $42,670

  • 11c · Fees: accounting

    total $21,040 · management and general $21,040

  • 11g · Fees: other

    total $5,341 · management and general $5,341

  • 13 · Office expenses

    total $4,920 · management and general $4,920

  • 14 · Information technology

    total $1,788 · program services $1,788

  • 16 · Occupancy

    total $8,531 · management and general $8,531

  • 22 · Depreciation, depletion and amortization

    total $15,470 · management and general $15,470

  • 23 · Insurance

    total $8,301 · management and general $8,301

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $13,967 · management and general $13,967

  • 24b · Other expenses: SUPPLIES

    total $13,647 · program services $13,647

  • 24c · Other expenses: REAL ESTATE TAXES

    total $4,868 · management and general $4,868

  • 24d · Other expenses: TRAINING & EDUCATION

    total $2,604 · program services $2,604

  • 24e · All other expenses

    total $1,692 · program services $1,658 · management and general $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,400 · end of year $220,840

  • 3 · Pledges and grants receivable

    beginning of year $22,305 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $396,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,730

  • 10c · Land, buildings and equipment, net

    beginning of year $366,922 · end of year $351,452

  • 14 · Intangible assets

    beginning of year $1,564 · end of year $1,392

  • 15 · Other assets

    beginning of year $1,530 · end of year $1,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,508 · end of year $15,211

  • 25 · Other liabilities

    beginning of year $1,572 · end of year $1,572

  • 27 · Net assets without donor restrictions

    beginning of year $654,641 · end of year $558,456

Mission and programs · 2025

Mission

COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALAITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT.

Activities or mission (Part I)

COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT.

  • COMMUNITY CARE AND LEARNING CENTER OFFERS QUALITY CHILDCARE AND PRESCHOOL SERVICES MONDAY THROUGH FRIDAY FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD.

    Expenses $577,920 · Revenue $538,635

As filed on the 2025 return.

Listed in Part VII

  • JAMIE MCNAMARA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNA RINKER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • YVONNE FRAZIER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ADAM WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHEILA HIGDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA CHANDLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MEGAN KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLI SMITH

    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
2025
Filed
15 April 2026
IRS schema version
2025v4.1
Source object
202641059349301959

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