COMMUNITY DEVELOPMENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DEVELOPMENT CENTER INC (EIN 95-2983603)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201320469349302307
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T12:11:53-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADKAT INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1640 E BURNETT STREET	AddressLine1
City	SIGNAL HILL	City
State	CA	State
ZIP Code	907552745	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952983603	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DEVELOPMENT CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3105180776	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23734 S MAIN ST	AddressLine1
City	CARSON	City
State	CA	State
ZIP Code	907455744	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTOR PARKER	Name
Title	BOARD OF DIRECTORS	Title
Phone	3105180776	Phone
Date Signed	2013-02-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MADKAT INC	Name
Phone	5622645114	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SAITAUA WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23734 S MAIN ST	AddressLine1
City	CARSON	City
State	CA	State
ZIP Code	90745	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4675759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4760422	ContributionsGrantsPriorYear
Contributions Grants Current Year	4486835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	141896	ProgramServiceRevenueCY
Investment Income Prior Year	320	InvestmentIncomePriorYear
Investment Income Current Year	412	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4289	OtherRevenuePriorYear
Other Revenue Current Year	46616	OtherRevenueCurrentYear
Total Revenue Prior Year	4882996	TotalRevenuePriorYear
Total Revenue Current Year	4675759	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2831358	SalariesEtcPriorYear
Salaries Etc Current Year	2729726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2074012	OtherExpensePriorYear
Other Expenses Current Year	1936263	OtherExpensesCurrentYear
Total Expenses Prior Year	4905370	TotalExpensesPriorYear
Total Expenses Current Year	4665989	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9770	RevenuesLessExpensesCY
Total Assets BOY	2591930	TotalAssetsBOY
Total Assets EOY	2465232	TotalAssetsEOY
Total Liabilities BOY	1946499	TotalLiabilitiesBOY
Total Liabilities EOY	1810031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	645431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	655201	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE QUALITY CHILD CARE AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4631455	Expense
Revenue	4675759	Revenue
Description	A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA. OFFICE OF CHILD DEVELOPMENT, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM.	Description
Total Program Service Expense	4631455	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KATHERINE RUIZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3105180776	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23734 MAIN STREET	AddressLine1
City	CARSON	City
State	CA	State
ZIP Code	907455744	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
SAITAUA WILSON
CO-PRESIDENT	1.00	X	X	0	0	0
DEIDRA WITHERSPOON
CO-PRESIDENT	1.00	X	X	0	0	0
EDITH LEOMITI
SECRETARY	1.00	X	X	0	0	0
VICTOR PARKER
TREASURER	1.00	X	X	0	0	0
JULIE BENAVIDES
ADVISOR	20.00			59686	0	0	X
KISHA WILLIAMSON
EXECUTIVE DIRECTOR	20.00			40799	0	0	X
BARBARA LANGFORD
PROGRAM DIRECTOR	40.00			67445	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167930	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4486835	GovernmentGrants
Total Contributions	4486835	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARENT FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	141896	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	141896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	412	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	46616	TotalRevenueColumn
Related Or Exempt Function Income	46616	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46616	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4675759	TotalRevenueColumn
Related Or Exempt Function Income	188924	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	167930	Total
Program Services	167930	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1972371	Total
Program Services	1972371	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44813	Total
Program Services	44813	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	346194	Total
Program Services	346194	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	198418	Total
Program Services	198418	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5745	Total
Program Services	0	ProgramServices
Management And General	5745	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53075	Total
Program Services	53075	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48248	Total
Program Services	44842	ProgramServices
Management And General	3406	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	514253	Total
Program Services	514253	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10261	Total
Program Services	10261	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21970	Total
Program Services	21970	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4635	Total
Program Services	3785	ProgramServices
Management And General	850	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35921	Total
Program Services	35921	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FAMILY CHILD CARE PROVIDERS	804455	804455	0
Instructional Supplies	141921	141252	669
DUES,SUBSCRIPTIONS, MEMBERSHIPS	2143	2143	0
FOOD & FOOD SERVICE SUPPLIES	139524	139524	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	154112	Total
Program Services	130248	ProgramServices
Management And General	23864	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4665989	Total
Program Services	4631455	ProgramServices
Management And General	34534	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	262899	BOY
EOY	407873	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252468	BOY
EOY	338503	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	494297	BOY
EOY	118519	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21431	BOY
EOY	24864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	949173	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	169015	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1536832	BOY
EOY	780158	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21503	BOY
EOY	792815	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2591930	BOY
EOY	2465232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	568852	BOY
EOY	407855	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	406709	BOY
EOY	378816	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	970938	BOY
EOY	1023360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1946499	BOY
EOY	1810031	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	645431	BOY
EOY	655201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	645431	BOY
EOY	655201	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2591930	BOY
EOY	2465232	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9770	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3754007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4589924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5182268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4882676	CurrentTaxYearMinus1Year
Current Tax Year	4675347	CurrentTaxYear
Total	23084222	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3754007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4589924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5182268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4882676	CurrentTaxYearMinus1Year
Current Tax Year	4675347	CurrentTaxYear
Total	23084222	Total

Field	Value	IRS element (for citing)
Public Support Total170	23084222	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320	CurrentTaxYearMinus1Year
Current Tax Year	412	CurrentTaxYear
Total	6149	Total

Field	Value	IRS element (for citing)
Total Support	23090371	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	545000	InvestmentCostOrOtherBasis
Book Value	545000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	35000	InvestmentCostOrOtherBasis
Depreciation	8152	Depreciation
Book Value	26848	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23101	InvestmentCostOrOtherBasis
Depreciation	9477	Depreciation
Book Value	13624	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	95684	InvestmentCostOrOtherBasis
Depreciation	95684	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	250388	InvestmentCostOrOtherBasis
Depreciation	55702	Depreciation
Book Value	194686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	780158	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	21753
State Property	771062

Field	Value	IRS element (for citing)
Total Book Value Other Assets	792815	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STATE ASSETS	$771,061
RESERVE FUNDS	$252,299

Field	Value	IRS element (for citing)
Total Of Amounts	1023360	TotalOfAmounts
Total Revenue	4675759	TotalRevenue
Total Expenses	4665989	TotalExpenses
Excess Or Deficit For Year	9770	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9770	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4675759	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4675759	RevenueSubtotal
Total Revenue Per Form990	4675759	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4665989	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4665989	ExpensesSubtotal
Total Expenses Per Form990	4665989	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ELIAS LANGFORD	NamePerson

Field	Value	IRS element (for citing)
Relationship	SON OF KEY EMPLOYEE	Relationship
Amount Of Transaction	6600	AmountOfTransaction
Description Of Transaction	Yard Maintenance	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (32 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The accountant compares the audit report, general ledger
	and payroll records to the financial portion of the 990.
	The key advisor reviews all questions, comments, and
	reasonableness of the financial information. The Board
	Chair and audit committee read the final return and
	signs. Any modifications would be made as necessary.
Pt VI, Line 12c	The Community Development Center, Inc. (CDC) has
	adopted a conflict of interest policy. The Board,
	Officers, and Management have the responsibility of
	administering the affairs of CDC honestly and
	prudently, and of exercising their best care, skill,
	and judgement for the sole benefit of CDC. Those
	persons shall exercise the utmost good faith in all
	transactions involved in their duties, and they shall not
	use their positions with CDC or knowledge gained
	therefrom for their personal benefit. The interests
	of the organization must be the first priority in all
	decisions and actions. Each Board member signs the
	conflict of interest statement and this disclosure is
	checked annually during our organization wide audit.
Pt VI, Line 15	The organizations Executive Director and key employees
	salaries are controlled by a matrix. The matrices are
	collected from several other child care and development
	organizations and researched from NAEYC worthy wage
	campaign is used to compare and analyze equitable pay. We have
	contracted with a Human Resource Service, Paychex,
Form 990, Part IX, Line 24f	STATE EQUIPMENT 18974. 18974. 0. 0. LICENSES & PERMITS 11408. 11408. 0. 0. COMMUNICATIONS 21770. 21770. 0. 0. PUPIL TRANSPORTATION 19714. 19714. 0. 0. FIELD TRIP ADMISSION 2395. 2395. 0. 0. USE TAX 2166. 2166. 0. 0. LOCAL TAX 540. 540. 0. 0. PROPERTY TAX 29111. 5247. 23864. MISCELLANEOUS 715. 715. 0. 0. AUTOMOBILE 8091. 8091. 0. 0. EQUIPMENT RENTAL 26665. 26665. 0. 0. EQUIPMENT REPAIRS 12563. 12563. 0. 0.
	which will also provide a review of our salary matrix.
Pt VI, Line 19	Our 990 is usually available on www.guidestar.com
	We will also make it available upon written request
	for mailing or picking up with a 10 day lead time.
Pt XI	Line 5 - Rounding

COMMUNITY DEVELOPMENT CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (32 entries)

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