2012-11-14T16:37:18-08:00 2011-12-31 Simpson & Roesener LLP 2216 4th Street Tillamook OR 971412417 990 2011-01-01 930885266 TILLAMOOK BAY CHILD CARE CENTER INC TILL 5038425730 1100 MILLER AVENUE TILLAMOOK OR 97141 WILLIAM GERKEN 2012-11-14 true STEVEN F SIMPSON CPA 5038424417 X 2011 2016-02-24 21:20:13Z 296451 false false X N/A X 1985 OR PROVIDE DAY CARE SERVICES 6 6 35 4 0 13578 24364 275059 266359 4 1 12598 5727 301239 296451 0 0 241969 236194 0 1309 63373 75843 305342 312037 -4103 -15586 40091 21791 15201 12487 24890 9304 PROVIDE DAY CARE SERVICES false false 249167 THE CHILD CARE CENTER PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT WITH A NUTRITIOUS MEAL FOR YOUNG CHILDREN SO THE PARENTS CAN WORK OR ATTEND SCHOOL. 249167 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 false false false false false false false false false false false false false true 0 0 false 35 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true false false false false false false false false false OR X WILLIAM GERKEN 5038425128 4025 WESTWOOD DRIVE TILLAMOOK OR 97141 X JAMIE SULLARD 1.00 X 0 0 0 COURTNEY FORTENBERRY 1.00 X 0 0 0 GINGER GORD 1.00 X 0 0 0 NIKKI BROWN 1.00 X 0 0 0 WILLIAM GERKEN 1.00 X 0 0 0 RACHEL WILLIAMSON 1.00 X 0 0 0 EVA MANDERSON 40.00 X 32583 0 0 32583 0 false false false 0 24364 24364 USDA FOOD PROGRAM 17446 17446 CHILD CARE FEES 248913 248913 266359 1 1 0 0 0 0 2613 2613 0 0 MISCELLANEOUS INCOME 3114 3114 3114 296451 269474 0 0 0 0 32583 32583 0 181575 181575 0 0 22036 19543 2493 0 0 754 754 0 0 0 0 1194 1194 1058 1058 0 0 19484 17536 1948 0 0 0 0 0 0 3002 2702 300 WORKERS COMP INSURANCE 2164 2164 SUPPLIES 5291 5291 JANITORIAL 3104 3104 FOOD 18054 18054 BAD DEBT EXPENSE 16962 16962 4776 1362 2105 1309 312037 249167 61561 1309 2275 -440 5361 17858 0 32455 4373 0 0 0 0 0 0 0 0 0 0 0 40091 21791 7201 6943 8000 5544 15201 12487 X 19890 4304 5000 5000 24890 9304 40091 21791 -15586 X false false false false false X 23777 51689 55969 13578 24364 169377 142683 200885 228497 275059 266359 1113483 0 0 0 166460 252574 284466 288637 290723 1282860 0 0 1282860 15 23 4 1 43 0 15 23 4 1 43 0 11947 3714 9373 12598 5727 43359 178422 256288 293862 301239 296451 1326262 0.96730 0.76150 0.00000 0.00020 X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS MAILED.