2013-05-15T10:59:46-05:00 2012-12-31 KLISMITH ACCOUNTING & TAX GROUP SC 2040 JAY-MAR ROAD SUITE 1 PLOVER WI 544673257 990 2012-01-01 396109694 COMMUNITY CHILD CARE CENTER COMM 7153412797 1508 TEXAS AVENUE STEVENS POINT WI 54481 HEATHER THOMPSON 7153412797 2013-05-15 RANDY SWANTON CPA 7153411115 2013-05-15 2012 2016-02-24 21:20:13Z HEATHER THOMPSON 1508 TEXAS AVENUE STEVENS POINT WI 54481 293280 false X WWW.COMMUNITYCHILDCARE.INFO X 1967 WI COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS. 12 12 17 22 0 6519 9426 296310 280425 -524 -72 2523 302757 291850 0 0 252316 236452 0 0 69530 62641 321846 299093 -19089 -7243 79248 71167 121297 120459 -42049 -49292 COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS. false false 291805 293279 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. 291805 true true 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 0 0 false 17 true false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false WI MEGAN MCGOLDRICK 7153412797 1508 TEXAS AVE STEVENS POINT WI 544814255 ANGEL BURLING 35.00 X 23729 0 0 WENDY MATTLIN 0.50 X 0 0 0 JENNIFER MITCHELL 0.50 X 0 0 0 JUSTIN THOMSON 0.50 X 0 0 0 ARLENE WHITTENBURG 0.50 X 0 0 0 ERICA WEISGRAM 0.50 X 0 0 0 KATRINA MOSCINSKI TERM ENDED 42013 0.50 X 0 0 0 TECKLA LARSEN 1.00 X 0 0 0 SCOTT DEBILZEN 1.00 X 0 0 0 HEATHER THOMPSON 1.00 X 0 0 0 23729 false false false 9426 9426 CHILD CARE FEES 624410 280425 280425 280425 524 -524 -524 -524 3429 906 2523 291850 279901 215207 215207 1994 1994 2226 2226 17025 17025 2575 2575 3556 1297 2259 1913 1913 1690 1607 83 13193 13193 7620 7610 10 8236 8236 2361 2361 FOOD EXPENSE 12441 12441 PROGRAM SUPPLIES 5257 5257 WORKERS COMPENSATION 3237 3237 GRANT EXPENSE 484 484 78 78 299093 291805 7288 0 2057 2166 120 1314 2004 334564 267567 75757 66997 79248 71167 5000 113624 114629 2673 5830 121297 120459 X -42049 -49292 -42049 -49292 79248 71167 -7243 X false false false X 14078 7794 8818 6519 9426 46635 357819 346893 351967 298911 283854 1639444 371897 354687 360785 305430 293280 1686079 1686079 78 78 78 78 371975 354687 360785 305430 293280 1686157 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12923 12923 321641 267567 54074 66997 FEDERAL WITHHOLDING 3838 STATE WITHHOLDING 1457 HEALTH PLAN 305 SIMPLE PLAN 230 5830 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