2015-08-17T06:29:54-07:00 2014-12-31 JMWDSC VICK & ASSOCIATES 6033 Monona Drive Suite 101 Madison WI 53716 990 2014-01-01 391200332 COMMUNITY CARE PRESCHOOL & CHILDCARE INC COMM 9208859472 130 E MAPLE AVE BEAVER DAM WI 53916 RENAE HENNING Executive Director 2015-08-17 false Kevin C Vick P00071085 6082239715 2014 2016-04-25 22:37:26Z 478171 false false X N/A PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN 7 0 18 0 28886 27044 437607 445255 0 2604 2751 469097 475050 0 0 354807 359911 0 0 114779 118073 469586 477984 -489 -2934 160882 156113 68452 66617 92430 89496 PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN false false 393560 PROVIDE DAY CARE, TEACHING, AND NURTURING TO CHILDREN 393560 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 false 3 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 7 0 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 KELLY WITTNEBEL Director 2.00 0.00 X 0 0 0 PATTI ROBERTS Director 2.00 0.00 X 0 0 0 JUDY POLZIN Director 2.00 0.00 X 0 0 0 PAUL KELLER President 2.00 0.00 X 0 0 0 STEPHANIE BEDKER Vice President 2.00 0.00 X 0 0 0 TANYA BOCK Secretary 2.00 0.00 X 0 0 0 0 false false false 0 16308 10736 27044 DAYCARE FEES 445255 445255 445255 0 0 0 0 0 5872 3121 2751 2751 0 0 0 475050 445255 2751 0 0 0 0 0 0 314535 245562 68973 0 21541 21541 23835 18559 5276 0 0 4850 4850 0 0 0 0 4303 4303 1401 1121 280 0 0 0 0 0 310 310 2968 2968 0 7104 5684 1420 8469 8469 FOOD 32701 32701 JANITORIAL SERVICES 15280 15280 SUPPLIES 7525 7525 UTILITIES 7412 7412 25750 22435 3315 477984 393560 84424 0 7507 12754 2501 0 9517 4104 0 0 0 0 0 345357 208603 143858 136754 0 0 0 0 0 160882 156113 20234 22556 48218 44061 68452 66617 X 92430 89496 92430 89496 160882 156113 -2934 X true X false true false X 23138 33227 32475 28886 27044 144770 451719 465858 467039 437607 445255 2267478 0 0 0 474857 499085 499514 466493 472299 2412248 0 0 2412248 4 4 0 4 4 0 0 474857 499089 499514 466493 472299 2412252 1.00000 1.00000 0.00000 X 10500 10500 42000 42000 218632 92378 126254 74225 74225 136754 LOAN PAYABLE 44060 Rounding 1 44061 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.