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Nonprofiteer
← FAMILY CENTRAL CHILD CARE CENTERS INC

Form 990 for tax year 2022

Filed by FAMILY CENTRAL CHILD CARE CENTERS INC.

Totals

Total revenue
$1,232,023
Total expenses
$1,235,518
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,232,023
Investment income
$0
Other revenue
$0
Total assets, end of year
$292,319
Total liabilities, end of year
$1,124,289
Net assets or fund balances, end of year
-$831,970
Program services expenses (Part IX)
$1,235,518
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,235,518

Program services were 100.0% 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.

  • 2a · Program service revenue: CHILD CARE FEES

    total $1,232,023 · related or exempt $1,232,023

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $827,786 · program services $827,786

  • 10 · Payroll taxes

    total $245,991 · program services $245,991

  • 11a · Fees: management

    total $75,000 · program services $75,000

  • 13 · Office expenses

    total $36,783 · program services $36,783

  • 16 · Occupancy

    total $3,359 · program services $3,359

  • 17 · Travel

    total $2,283 · program services $2,283

  • 23 · Insurance

    total $17,994 · program services $17,994

  • 24a · Other expenses: MISCELLANEOUS

    total $13,851 · program services $13,851

  • 24b · Other expenses: EQUIPMENT MAINTENANCE A

    total $7,690 · program services $7,690

  • 24c · Other expenses: MEMBERSHIP & SUBSCRIPTI

    total $1,430 · program services $1,430

  • 24d · Other expenses: TELEPHONE

    total $1,142 · program services $1,142

  • 24e · All other expenses

    total $2,209 · program services $2,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,558 · end of year $210,672

  • 4 · Accounts receivable

    beginning of year $120,038 · end of year $73,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,716 · end of year $8,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,319 · end of year $116,436

  • 19 · Deferred revenue

    end of year $130,221

  • 25 · Other liabilities

    beginning of year $877,468 · end of year $877,632

  • 27 · Net assets without donor restrictions

    beginning of year -$828,475 · end of year -$831,970

Mission and programs · 2022

Mission

OPERATION OF DAY CARE CENTER FOR CHILDREN.

  • THE ORGANIZATION PROVIDES HIGH QUALITY CHILDCARE SERVICES TO APPROXIMATELY 88 CHILDREN. THE SERVICES PROVIDED ENABLE PARENTS TO WORK AND ATTEND TRAINING WHILE PROVIDING THEIR CHILDREN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT IN A HIGH QUALITY EARLY LEARNING CENTER THAT HAS BEEN NAEYC ACCREDITED FOR OVER 16 YEARS.

    Expenses $1,235,518 · Revenue $1,232,023

As filed on the 2022 return.

Listed in Part VII

  • Bob Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmen Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Redfern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlton Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Dhooge

    CEO/PRESIDENT

    Total calculated
    $246,089
    From this org
    $0
    From related orgs
    $222,719
    Other
    $23,370
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,719 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,849 related
    Nontaxable benefits
    $0 + $14,521 related
    Filer's total
    $0 + $246,089 related

  • Tony Tucker

    CFO

    Total calculated
    $136,905
    From this org
    $0
    From related orgs
    $123,707
    Other
    $13,198
    Hours/week
    2 + 40 related

  • Annette Gardner

    CHIEF HR & COMPLIANCE OFFI

    Total calculated
    $125,778
    From this org
    $0
    From related orgs
    $113,143
    Other
    $12,635
    Hours/week
    2 + 40 related

  • Amy Evans

    VICE PRESIDENT OF ADVANCEM

    Total calculated
    $122,960
    From this org
    $0
    From related orgs
    $109,847
    Other
    $13,113
    Hours/week
    2 + 40 related

  • Wendy Salomon

    COO

    Total calculated
    $123,852
    From this org
    $0
    From related orgs
    $123,852
    Other
    $0
    Hours/week
    2 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HEALTHCARE SOLUTIONS LLC

    DENTAL SERVICES · FL

    Directly controlled by KIDS INC

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202430439349300748

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