ABILENE CHILDCARE LEARNING CENTER

Address
504 S CAMPBELL
ABILENE, KS 67410
Contact
Phone: +1 (785) 263-1799
Nonprofit
NTEE: P33 - Child Day Care
EIN: 48-0888826

Mission

CHILD CARE CENTER
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$45,455.00$44,330.00$40,174.00$0.00$59,405.00
Sum of reportable (W2/1099) compensation$45,455.00$44,330.00$40,174.00 $59,405.00
Number of employees2017202020
Number of people compensated >$100k00000
Number of volunteers 0   
Number of highly compensated contractors00000
Personnel
Hansen, Robin
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personROBIN HANSENROBIN HANSENROBIN HANSENROBIN HANSENROBIN HANSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org20.0020.0020.000.000.00
Reportable compensation from org$45,455.00$44,330.00$40,174.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Hettenbach, Bruce
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACH
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Jones, Kathy
Title   PROGRAM DIRPROGRAM DIR
Name of key/compensated person   KATHY JONESKATHY JONES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.0040.00
Reportable compensation from org   $0.00$25,554.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lacey, Pat
TitleSecretarySECRETARYSecretaryBOARD MEMBERBOARD MEMBER
Name of key/compensated personPAT LACEYPAT LACEYPAT LACEYPAT LACEYPAT LACEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Lindahl, Marlene
TitleVice PresidentVICE PRESIDENTVice PresidentDIRECTOR/BOARDDIRECTOR/BOARD
Name of key/compensated personMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHL
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Luthi, Debbie
Title   SecretaryDIRECTOR/BOARD
Name of key/compensated person   DEBBIE LUTHIDEBBIE LUTHI
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Steffen, Brad
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERVice PresidentDIRECTOR/BOARD
Name of key/compensated personBRAD STEFFENBRAD STEFFENBRAD STEFFENBRAD STEFFENBRAD STEFFEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Welborn, George
TitlePresidentPRESIDENTPresidentPresidentPresident
Name of key/compensated personGEORGE WELBORNGEORGE WELBORNGEORGE WELBORNGEORGE WELBORNGEORGE WELBORN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTER
Program service expenses, total$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Programs, including revenue & expenses
PROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIES
Program expenses$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Program revenue $302,893.00   
Grants and allocations made    $600.00
Program descriptionPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIES
Financial data
Revenue
Total revenue$265,168.00$302,894.00$276,618.00$244,998.00$232,890.00
Revenue from contributions (total)$250.00$370.00$250.00$2,003.00$1,715.00
Investment income, current yr$1,523.00$23.00$23.00$24.00$22.00
Total revenue from grants, etc., current yr$250.00$370.00$250.00$2,003.00$1,715.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total)$263,395.00$302,501.00$276,345.00$242,971.00$231,153.00
Sources of contributions
Revenue from gov't grants   $1,500.00$685.00
Revenue from all other contributions$250.00$370.00$250.00$503.00$1,030.00
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
Investment income$23.00$23.00$23.00$24.00$22.00
Net rental income$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$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Total functional expenses: program service $273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$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$100.00$0.00
Fundraising service fees (total)$0.00$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$115,664.00$123,570.00$99,543.00$92,754.00$100,430.00
Total assets, beginning of year$123,570.00$99,543.00$92,754.00$100,430.00$95,012.00
Total liabilities$3,618.00$3,649.00$3,509.00$3,866.00$2,937.00
Total liabilities, beginning of year$3,649.00$3,509.00$3,866.00$2,937.00$1,627.00
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
Net assets$112,046.00$119,921.00$96,034.00$88,888.00$97,493.00
Net assets, beginning of year$119,921.00$96,034.00$88,888.00$97,493.00$93,385.00
Other liabilities$1.00$0.00$1.00$1.00$1.00
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$85,837.00$92,389.00$67,085.00$59,582.00$65,696.00
Cash: non-interest bearing, beginning of year$92,389.00$67,085.00$59,582.00$65,696.00$58,084.00
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-$7,874.00$23,886.00$7,146.00-$8,605.00$4,108.00
Advertising (total)$7.00$63.00$24.00$41.00$75.00
Savings & temp cash investment$0.00 $0.00$0.00$0.00
Accounts receivable, net$0.00 $0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00 $0.00$0.00$0.00
Accounts payable & accrued expenses$3,617.00$3,649.00$3,508.00$3,865.00$2,936.00
Total net assets or fund balances$112,046.00$119,921.00$96,034.00$88,888.00$97,493.00
Depreciation, depletion, amortization$1,354.00$1,277.00$1,413.00$1,562.00$1,770.00
Payment to affiliates$0.00 $0.00$0.00$0.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members1313131313
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201840459349300409201711309349300946201611329349301556201530639349300108201400519349300230
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