SMALL WORLD CHRISTIAN CHILD CARE CENTER INC

Address
824 SIDNEY AVE
STERLING, CO 80751
Contact
Phone: +1 (970) 522-6796
Nonprofit
NTEE: P33 - Child Day Care
EIN: 35-2275620

Mission

PROVIDES DAY CARE TO LOW INCOME FAMILIES
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$28,850.00$27,317.00$24,450.00 $22,800.00
Sum of reportable (W2/1099) compensation$28,850.00$27,317.00$24,450.00 $22,800.00
Number of employees000 0
Number of people compensated >$100k000 0
Number of highly compensated contractors000  
Personnel
Duncan, Dorothy
Title    Director
Name of key/compensated person    DOROTHY DUNCAN
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Duncan, Everett
Title    Director
Name of key/compensated person    EVERETT DUNCAN
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Grauberger, Robin
TitleSecretarySecretarySecretary  
Name of key/compensated personROBIN GRAUBERGERROBIN GRAUBERGERROBIN GRAUBERGER  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Guerin, Kathy
TitleDirectorDirectorDirector  
Name of key/compensated personKATHY GUERINKATHY GUERINKATHY GUERIN  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Oberhelman, Dennis
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personDENNIS L OBERHELMANDENNIS L OBERHELMANDENNIS L OBERHELMAN  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Propst, Leta
TitlePresident & CEOPresident & CEOPresident & CEO Director
Name of key/compensated personLETA PROPSTLETA PROPSTLETA PROPST LETA PROPST
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.000.000.00 0.00
Rowles, Linda
TitleDIRECTOR/BOARDDIRECTOR/BOARDDIRECTOR/BOARD DIRECTOR/BOARD
Name of key/compensated personLINDA ROWLESLINDA ROWLESLINDA ROWLES LINDA ROWLES
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$28,850.00$27,317.00$24,450.00 $22,800.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.000.000.00 0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES DAY CARE TO LOW INCOME FAMILIESPROVIDES DAY CARE TO LOW INCOME FAMILIESPROVIDES DAY CARE TO LOW INCOME FAMILIES PROVIDES DAY CARE TO LOW INCOME FAMILIES
Program service expenses, total$274,428.00$257,172.00$248,263.00 $216,310.00
Programs, including revenue & expenses
ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.
Program expenses$274,428.00$257,172.00$248,263.00 $216,310.00
Program descriptionALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES. ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.
Financial data
Revenue
Total revenue$287,179.00$280,514.00$287,790.00 $218,017.00
Revenue from contributions (total)$0.00$0.00$0.00$3,500.00$0.00
Investment income, current yr$1.00$0.00$0.00 $0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00 $0.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Program service revenue (total)$287,178.00$280,514.00$287,790.00$258,257.00$218,017.00
Gross receipts$287,179.00$280,514.00$287,790.00 $218,017.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00 $0.00
Miscellaneous revenue (total)$0.00$0.00$0.00 $0.00
Net revenue from gaming (total)$0.00$0.00$0.00 $0.00
Income from dividends, interest, and similar investments$1.00$0.00$0.00 $0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00 $0.00
Net inventory sales (total)$0.00$0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$274,428.00$257,172.00$248,263.00 $216,310.00
Total functional expenses: program service $274,428.00$257,172.00$248,263.00 $216,310.00
Total functional expenses: management and general$0.00$0.00$0.00 $0.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 $0.00
Legal fees (total)$0.00$0.00$0.00 $170.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$88,175.00$80,195.00$72,712.00$53,930.00$3,935.00
Total assets, beginning of year$80,195.00$72,712.00$53,930.00 $2,248.00
Total liabilities$1,641.00$6,412.00$22,878.00$43,623.00$15,634.00
Total liabilities, beginning of year$6,412.00$22,271.00$43,623.00 $15,654.00
Pledges & accounts receivable, net$0.00$0.00$0.00 $0.00
Loans & receivables from key persons$0.00$0.00$0.00 $0.00
Unrestricted net assets, end of yr$86,534.00$73,783.00$49,834.00 -$11,699.00
Net assets$86,534.00$73,783.00$49,834.00 -$11,699.00
Net assets, beginning of year$73,783.00$50,441.00$10,307.00 -$13,406.00
Other liabilities $5,356.00$20,845.00 $11,600.00
Intangible assets$0.00$0.00$0.00 $0.00
Other assets$0.00$0.00$0.00 $0.00
Investments: other securities$0.00$0.00$0.00 $0.00
Investments: publicly traded securities$0.00$0.00$0.00 $0.00
Cash: non-interest bearing$19,724.00$20,740.00$28,430.00 $3,935.00
Cash: non-interest bearing, beginning of year$20,740.00$28,430.00-$439.00 $2,247.00
Investments -- program-related$0.00$0.00$0.00 $0.00
Inventories for sale or use$0.00$0.00$0.00 $0.00
Other financial variables
Revenue less expenses$12,751.00$23,342.00$39,527.00 $1,707.00
Advertising (total)$0.00$413.00$75.00 $195.00
Savings & temp cash investment$0.00$0.00$0.00 $0.00
Accounts receivable, net$15,249.00$7,181.00$9,596.00 $0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00 $0.00
Accounts payable & accrued expenses$1,641.00$1,056.00$2,033.00 $4,034.00
Total net assets or fund balances$86,534.00$73,783.00$49,834.00 -$11,699.00
Depreciation, depletion, amortization$2,572.00$1,445.00$247.00 $0.00
Payment to affiliates$0.00$0.00$0.00 $0.00
Governance and accountability
Number of voting members444 4
Number of independent voting members000 0
Cash accountingTrueTrueTrue True
Tax year start date2016-10-012015-10-012014-10-01 2012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2018-03-072017-04-142016-02-02 2014-01-09
IRS schema version2016v3.02015v2.02014v5.0 2012v2.0
Filing identifier201820169349300132201623339349300617201533139349302338 201303309349300325
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