COMMUNITY DEVELOPMENT CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT CENTER INC (EIN 95-2983603)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300221
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T11:48:50-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2669 MYRTLE AVE SUITE 207 | 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 | 2010-07-01 | 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 MEMBER | Title |
| Phone | 3105180776 | Phone |
| Date Signed | 2012-02-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADKAT INC | Name |
| Phone | 5622830558 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4882996 | 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 | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5105782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4760422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 320 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 4289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5183926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4882996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2860420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2831358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2343132 | OtherExpensePriorYear |
| Other Expenses Current Year | 2074012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5203552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4905370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19626 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22374 | RevenuesLessExpensesCY |
| Total Assets BOY | 3304080 | TotalAssetsBOY |
| Total Assets EOY | 2591930 | TotalAssetsEOY |
| Total Liabilities BOY | 2636275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1946499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 667805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 645431 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE QUALITY CHILD CARE AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4880436 | Expense |
| Revenue | 4882996 | 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 | 4880436 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 0 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 (8 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 | |
| GREGORY UBA | |||||||
| MEMBER | 1.00 | X | 4000 | 0 | 0 | ||
| JULIE BENAVIDES | |||||||
| ADVISOR | 20.00 | 58182 | 0 | 0 | X | ||
| KISHA WILLIAMSON | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 35111 | 0 | 0 | X | ||
| BARBARA LANGFORD | |||||||
| PROGRAM DIRECTOR | 40.00 | 66483 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163776 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 4760422 | GovernmentGrants |
| Total Contributions | 4760422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENT FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 117965 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4289 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4289 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4882996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122574 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163776 | Total |
| Program Services | 163776 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059696 | Total |
| Program Services | 2059696 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97143 | Total |
| Program Services | 97143 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306196 | Total |
| Program Services | 306196 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204547 | Total |
| Program Services | 204547 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89056 | Total |
| Program Services | 89056 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23186 | Total |
| Program Services | 22751 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41985 | Total |
| Program Services | 41985 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17582 | Total |
| Program Services | 17614 | ProgramServices |
| Management And General | -32 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25211 | Total |
| Program Services | 25211 | 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 | 40731 | Total |
| Program Services | 40731 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FAMILY CHILD CARE PROVIDERS | 827971 | 827971 | 0 | 0 |
| Instructional Supplies | 128022 | 128022 | 0 | 0 |
| DUES,SUBSCRIPTIONS, MEMBERSHIPS | 1770 | 1770 | 0 | 0 |
| FOOD & FOOD SERVICE SUPPLIES | 133225 | 133216 | 9 | 0 |
| Pupil Transportation | 35527 | 35527 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705111 | Total |
| Program Services | 681439 | ProgramServices |
| Management And General | 23672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905370 | Total |
| Program Services | 4880436 | ProgramServices |
| Management And General | 24934 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825441 | BOY |
| EOY | 262899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369839 | BOY |
| EOY | 252468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690549 | BOY |
| EOY | 494297 | 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 | 29313 | BOY |
| EOY | 21431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1701212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364935 | BOY |
| EOY | 1536832 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21503 | BOY |
| EOY | 21503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304080 | BOY |
| EOY | 2591930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662272 | BOY |
| EOY | 568852 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431362 | BOY |
| EOY | 406709 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542641 | BOY |
| EOY | 970938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636275 | BOY |
| EOY | 1946499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667805 | BOY |
| EOY | 645431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667805 | BOY |
| EOY | 645431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304080 | BOY |
| EOY | 2591930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22374 | 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 | 3178142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3754007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4589924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5182268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4882676 | CurrentTaxYear |
| Total | 21587017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3178142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3754007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4589924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5182268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4882676 | CurrentTaxYear |
| Total | 21587017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21587017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320 | CurrentTaxYear |
| Total | 5737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21592754 | 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 | 7254 | Depreciation |
| Book Value | 27746 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23101 | InvestmentCostOrOtherBasis |
| Depreciation | 8885 | Depreciation |
| Book Value | 14216 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 101069 | InvestmentCostOrOtherBasis |
| Depreciation | 101069 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 997042 | InvestmentCostOrOtherBasis |
| Depreciation | 47172 | Depreciation |
| Book Value | 949870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1536832 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 21503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21503 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE ASSETS | $752,039 |
| RESERVE FUNDS | $218,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 970938 | TotalOfAmounts |
| Total Revenue | 4882996 | TotalRevenue |
| Total Expenses | 4905370 | TotalExpenses |
| Excess Or Deficit For Year | -22374 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -22374 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4882996 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4882996 | RevenueSubtotal |
| Total Revenue Per Form990 | 4882996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4905370 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4905370 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4905370 | 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 | 5500 | AmountOfTransaction |
| Description Of Transaction | YARD WORK | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, 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-B, 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-B, 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 93489. 93489. 0. 0. APPROVED CAPITAL OUTLAY 89214. 89214. 0. 0. LICENSES & PERMITS 38408. 14736. 23672. 0. COMMUNICATIONS 22427. 22427. 0. 0. RENTALS, LEASES, & REPAIRS 461573. 461573. 0. 0. |
| which will also provide a review of our salary matrix. | |
| Pt VI-C, 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. |
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