2019-11-07T07:33:28-08:00 2018-12-31 203280922 JMWDSC VICK & ASSOCIATES 6033 Monona Drive Suite 101 Madison WI 53716 990 2018-01-01 391200332 COMMUNITY CARE PRESCHOOL & CHILDCARE INC COMM 9208859472 130 E MAPLE AVE BEAVER DAM WI 53916 RENAE HENNING Executive Director 2019-11-07 true KEVIN C VICK P00071085 6082239715 2018 2020-03-31 21:24:44Z 130 E MAPLE AVE BEAVER DAM WI 53916 571064 false false X N/A PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN 6 6 23 30 0 25479 32632 460195 532826 8 8 3030 1236 488712 566702 0 0 353554 405424 0 0 148725 150210 502279 555634 -13567 11068 221802 227452 87138 81720 134664 145732 PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN false false 455944 532826 PROVIDE DAY CARE, TEACHING, AND NURTURING TO CHILDREN 455944 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 true 23 true false false false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false false false false false false false false true true true false false true false false false RENAE HENNING 9208859472 130 E MAPLE AVENUE BEAVER DAM WI 53916 X CATHERINE ERNST BOARD MEMBER 2.00 0.00 X 0 0 0 DANA RAUE BOARD MEMBER 2.00 0.00 X 0 0 0 AMANDA NEHMER Treasurer 2.00 0.00 X 0 0 0 KATY KRAEMER Secretary 2.00 0.00 X 0 0 0 ANTONIA STONE Vice President 2.00 0.00 X 0 0 0 REBECCA DROESSLER President 2.00 0.00 X 0 0 0 0 false false false 0 16151 16481 32632 DAYCARE FEES 532826 532826 532826 8 8 0 0 0 0 5598 4362 1236 1236 0 0 0 566702 532826 1244 0 0 0 0 0 0 360890 281006 79884 0 15161 15161 29373 23262 6111 0 0 8790 8790 0 0 0 0 4316 4316 3132 2347 785 0 0 0 0 0 89 89 3466 3466 0 6445 6445 9767 7817 1950 FOOD 33669 33669 JANITORIAL SERVICES 23313 23313 REPAIRS & MAINTENANCE 11816 11816 SUPPLIES 9985 9985 35422 33252 2170 555634 455944 99690 0 7300 24091 5421 5428 0 21159 16455 0 0 0 0 0 414859 233381 187922 181478 0 0 0 0 0 221802 227452 23212 21671 63926 60049 87138 81720 X 134664 145732 134664 145732 221802 227452 11068 X true X false true false X 27044 33988 37566 25479 32632 156709 445255 471078 514104 460195 532826 2423458 0 0 0 472299 505066 551670 485674 565458 2580167 0 0 2580167 2 9 8 8 27 0 2 9 8 8 27 0 0 472299 505068 551679 485682 565466 2580194 1.00000 1.00000 0.00000 X 10500 10500 42000 42000 270492 107829 162663 91867 83552 8315 181478 LOAN PAYABLE 60049 60049 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.