Community Child Care Services Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $683.4k
- Employees
- 49
- Location
- Hendersonville, TN
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 58-1788663
Organization Overview
Community Child Care Services Inc is located in Hendersonville, TN. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Child Care Services Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Child Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Child Care Services Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAYCARE SERVICES FOR LOW INCOME FAMILIES WITH WORKING PARENTS. THE ORGANIZATION CARES FOR A MAXIMUM OF 165 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Foutch Director | Trustee | 0 | $0 |
Brandy Frazier Director | Trustee | 0 | $0 |
Gh Armour Director | Trustee | 0 | $0 |
Shellie Tucker Director | Trustee | 0 | $0 |
Gigi Chase Director | Trustee | 0 | $0 |
Will Shonts Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,635 |
| Total Program Service Revenue | $1,678,406 |
| Investment income | $9,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,889 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $952,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,604 |
| Payroll taxes | $73,588 |
| Fees for services: Management | $65 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,882 |
| Advertising and promotion | $504 |
| Office expenses | $2,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,448 |
| Insurance | $13,962 |
| All other expenses | $24,200 |
| Total functional expenses | $1,478,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,325 |
| Savings and temporary cash investments | $578,956 |
| Pledges and grants receivable | $43,226 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,611 |
| Net Land, buildings, and equipment | $771,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $683,422 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,230 |
| Total assets | $2,259,790 |
| Accounts payable and accrued expenses | $63,124 |
| Grants payable | $0 |
| Deferred revenue | $8,049 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,173 |
| Net assets without donor restrictions | $2,188,617 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,259,790 |