2019-06-24T07:58:22-05:00 2018-12-31 203899206 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2018-01-01 756000760 CHILD CARE INC CHIL 9407664332 1000 LAMAR NO 432 WICHITA FALLS TX 76301 KERI GOINS EXECUTIVE DIRECTOR 9407664332 2019-06-24 1 DAVID L PARKMAN CPA P00538586 9407665550 64.57.226.66 2019-06-24 07:57:51 CD P 7F737DA4A00D8F54E62829B4665CA80E54F917FC 650242886B361F0E9A4F6F883531AF3C8B246DB4 2018 2019-02-21 02:37:17Z KERI GOINS 1000 LAMAR SUITE 432 WICHITA FALLS TX 76301 1839989 0 X N/A X 1918 TX PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS 12 12 66 90 0 0 901619 586676 617229 648007 29565 52717 13821 8644 1562234 1296044 1349 552 0 0 1001603 1120859 0 0 17072 322637 348916 1325589 1470327 236645 -174283 1848025 1582802 108010 118617 1740015 1464185 TO PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS. 0 0 1180138 552 648007 THE ORGANIZATION OPERATES FOUR CHILD CARE FACILITIES AND IS THE COMMUNITY'S PRIMARY SOURCE OF INFORMATION AND REFERRAL FOR CHILD CARE AND CHILDREN'S SERVICES. TOTAL AVERAGE DAILY ENROLLMENT WAS APPROXIMATELY 130 CHILDREN PER DAY IN 2018. THE ORGANIZATION ALSO OPERATES A PARENT'S CHOICE PROGRAM WHICH PROVIDES CHILD CARE ALTERNATIVES FOR FAMILIES WHO CANNOT BE READILY SERVED BY THE REGULAR FACILITIES. 1180138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOYCE BIRD 9407664332 1000 LAMAR SUITE 432 WICHITA FALLS TX 763013486 JEANMARIE BAER PRESIDENT 2.00 X X 0 0 0 STEVE COOKINGHAM TREASURER 1.00 X X 0 0 0 BEVERLY SLOAN SECRETARY 1.00 X X 0 0 0 MARCIA HERRING BOARD MEMBER 0.50 X 0 0 0 DR MICHAELLE KITCHEN BOARD MEMBER 0.50 X 0 0 0 JANIE GEE BOARD MEMBER 0.50 X 0 0 0 KAY PAYNE BAORD MEMBER 0.50 X 0 0 0 LAURA GRIMSINGER BOARD MEMBER 0.50 X 0 0 0 GLENDA RAMSEY BOARD MEMBER 0.50 X 0 0 0 JIM HEIMAN BOARD MEMBER 0.50 X 0 0 0 JOSEPH ROBESON BOARD MEMBER 0.50 X 0 0 0 ARTHUR B WILLIAMS BOARD MEMBER 0.50 X 0 0 0 MARGARET STEWART EXECUTIVE DIRECTOR (THRU 2/15/18) 40.00 X 47389 0 0 KERI GOINS EXECUTIVE DIRECTOR (STARTING 2/16/18) 40.00 X 59017 0 0 JOYCE BIRD ACCOUNTANT 40.00 X 47182 0 0 153588 0 0 0 0 0 0 0 331926 254750 586676 CHILD CARE FEES 624410 648007 648007 648007 29222 29222 567440 543945 23495 23495 23495 MISCELLANEOUS 900099 8644 8644 8644 1296044 648007 0 61361 552 552 153588 153588 867157 824044 32642 10471 8346 7294 996 56 12661 11065 1511 85 79107 63559 14747 801 10250 10250 6422 6422 422 422 22627 7731 9237 5659 49759 26085 23674 142 142 39980 32023 7957 15277 9166 6111 SUPPLIES 152566 151394 1172 EQUIP RENTAL/MAINTENANC 27666 25786 1880 MISCELLANEOUS 7737 5989 1748 STAFF TRAINING 5683 5683 10385 9625 760 1470327 1180138 273117 17072 6164 30237 335677 154112 36025 80711 32189 38370 19121 19304 768259 557775 240784 210484 1178065 1049584 1848025 1582802 84750 100617 23260 18000 108010 118617 X 1508526 1285857 231489 178328 1740015 1464185 1848025 1582802 -174283 -101547 0 X X 0 1 X 1 0 X 553840 553688 695097 901619 586676 3290920 146104 146104 146104 146104 146104 730520 699944 699792 841201 1047723 732780 4021440 4021440 37111 67847 11657 29565 52717 198897 17899 14183 17287 13821 8644 71834 4292171 3074714 0.93690 0.94410 X 654762 468301 186461 113497 89474 24023 210484 1334179 -101547 146104 44557 1289622 6422 6422 1296044 1610009 146104 146104 1463905 6422 6422 1470327 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS FORMALLY REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE THAT INCLUDES PERTINENT INSTRUCTIONS AND DEFINITIONS IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE AND REPORTS DELIBERATIONS AND ACTIONS TO BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.