COMMUNITY CHILD CARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CHILD CARE CENTER INC (EIN 39-6109694)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201331359349304278
Schema version: 2012v2.1
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:59:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KLISMITH ACCOUNTING & TAX GROUP SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2040 JAY-MAR ROAD SUITE 1	AddressLine1
City	PLOVER	City
State	WI	State
ZIP Code	544673257	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396109694	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CHILD CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	7153412797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 TEXAS AVENUE	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	54481	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEATHER THOMPSON	Name
Title	PRESIDENT	Title
Phone	7153412797	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY SWANTON CPA	Name
Phone	7153411115	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1508 TEXAS AVENUE	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	54481	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	293280	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYCHILDCARE.INFO	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6519	ContributionsGrantsPriorYear
Contributions Grants Current Year	9426	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	296310	ProgramServiceRevenuePriorYear
Program Service Revenue CY	280425	ProgramServiceRevenueCY
Investment Income Current Year	-524	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-72	OtherRevenuePriorYear
Other Revenue Current Year	2523	OtherRevenueCurrentYear
Total Revenue Prior Year	302757	TotalRevenuePriorYear
Total Revenue Current Year	291850	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252316	SalariesEtcPriorYear
Salaries Etc Current Year	236452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69530	OtherExpensePriorYear
Other Expenses Current Year	62641	OtherExpensesCurrentYear
Total Expenses Prior Year	321846	TotalExpensesPriorYear
Total Expenses Current Year	299093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19089	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7243	RevenuesLessExpensesCY
Total Assets BOY	79248	TotalAssetsBOY
Total Assets EOY	71167	TotalAssetsEOY
Total Liabilities BOY	121297	TotalLiabilitiesBOY
Total Liabilities EOY	120459	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-42049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-49292	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291805	Expense
Revenue	293279	Revenue
Description	COMMUNITY CHILD CARE CENTER INC. PROVIDES CHILD CARE SERVICES ALONG WITH TEACHING ACTIVITIES. AS OF 12/31/12 THE CENTER WAS SERVING APPROXIMATELY 33 FAMILIES.	Description
Total Program Service Expense	291805	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEGAN MCGOLDRICK	NamePerson
Telephone Number	7153412797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1508 TEXAS AVE	AddressLine1
City	STEVENS POINT	City
State	WI	State
ZIP Code	544814255	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGEL BURLING
LEAD TEACHER	35.00	X	23729	0	0
WENDY MATTLIN
DIRECTOR	0.50	X	0	0	0
JENNIFER MITCHELL
DIRECTOR	0.50	X	0	0	0
JUSTIN THOMSON
DIRECTOR	0.50	X	0	0	0
ARLENE WHITTENBURG
DIRECTOR	0.50	X	0	0	0
ERICA WEISGRAM
DIRECTOR	0.50	X	0	0	0
KATRINA MOSCINSKI TERM ENDED 42013
DIRECTOR	0.50	X	0	0	0
TECKLA LARSEN
TREASURER	1.00		0	0	0	X
SCOTT DEBILZEN
SECRETARY	1.00		0	0	0	X
HEATHER THOMPSON
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23729	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	9426	GovernmentGrants
Total Contributions	9426	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	280425	TotalRevenueColumn
Related Or Exempt Function Income	280425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	280425	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	524	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-524	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-524	TotalRevenueColumn
Related Or Exempt Function Income	-524	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3429	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	906	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2523	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291850	TotalRevenueColumn
Related Or Exempt Function Income	279901	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	215207	Total
Program Services	215207	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1994	Total
Program Services	1994	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2226	Total
Program Services	2226	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17025	Total
Program Services	17025	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2575	Total
Management And General	2575	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3556	Total
Program Services	1297	ProgramServices
Management And General	2259	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1913	Total
Program Services	1913	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1690	Total
Program Services	1607	ProgramServices
Management And General	83	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13193	Total
Program Services	13193	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7620	Total
Program Services	7610	ProgramServices
Management And General	10	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8236	Total
Program Services	8236	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2361	Total
Management And General	2361	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD EXPENSE	12441	12441
PROGRAM SUPPLIES	5257	5257
WORKERS COMPENSATION	3237	3237
GRANT EXPENSE	484	484

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78	Total
Program Services	78	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	299093	Total
Program Services	291805	ProgramServices
Management And General	7288	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2057	BOY
EOY	2166	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	120	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1314	BOY
EOY	2004	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	334564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267567	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75757	BOY
EOY	66997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79248	BOY
EOY	71167	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	113624	BOY
EOY	114629	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2673	BOY
EOY	5830	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121297	BOY
EOY	120459	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-42049	BOY
EOY	-49292	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-42049	BOY
EOY	-49292	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79248	BOY
EOY	71167	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7243	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6519	CurrentTaxYearMinus1Year
Current Tax Year	9426	CurrentTaxYear
Total	46635	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298911	CurrentTaxYearMinus1Year
Current Tax Year	283854	CurrentTaxYear
Total	1639444	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305430	CurrentTaxYearMinus1Year
Current Tax Year	293280	CurrentTaxYear
Total	1686079	Total

Field	Value	IRS element (for citing)
Public Support Total509	1686079	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78	CurrentTaxYearMinus4Years
Total	78	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78	CurrentTaxYearMinus4Years
Total	78	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305430	CurrentTaxYearMinus1Year
Current Tax Year	293280	CurrentTaxYear
Total	1686157	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12923	OtherCostOrOtherBasis
Book Value	12923	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321641	OtherCostOrOtherBasis
Depreciation	267567	Depreciation
Book Value	54074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66997	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
FEDERAL WITHHOLDING	$3,838
STATE WITHHOLDING	$1,457
HEALTH PLAN	$305
SIMPLE PLAN	$230

Field	Value	IRS element (for citing)
Total Of Amounts	5830	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

COMMUNITY CHILD CARE CENTER INC: Form 990, tax year 2012

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

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

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

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments