COMMUNITY DAY CARE CENTER INC

Address
505 COLLEGE DR
GARDEN CITY, KS 67846
Contact
Phone: +1 (620) 275-5757
Nonprofit
NTEE: P33 - Child Day Care
EIN: 48-6149549

Mission

COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.
 20162015201420132012
Basic features of the organization
Year of formation1969
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,074.00$28,174.00$39,539.00$37,857.00$35,000.00
Sum of reportable (W2/1099) compensation$85,074.00$28,174.00$33,140.00$38,158.00$21,550.00
Number of employees8745454550
Number of people compensated >$100k00000
Number of volunteers    8
Number of highly compensated contractors000  
Personnel
Bird, Jessica
TitleSecretarySecretarySecretaryEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJESSICA BIRDJESSICA BIRDJESSICA BIRDJESSICA BIRDJESSICA BIRD
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue True
Current key employee (> $150k)   True 
Average hours per week working for org3.003.003.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$38,158.00$8,461.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$4,685.00$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 orgs0.000.000.000.00 
Brown, Ed
Title BOARD MEMBERBOARD MEMBERMEMBERBOARD MEMBER
Name of key/compensated person ED BROWNED BROWNED BROWNED BROWN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
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 orgs 0.000.000.00 
Crawford, Tresia
Title  MEMBERMEMBERBOARD MEMBER
Name of key/compensated person  TRESIA CRAWFORDTRESIA CRAWFORDTRESIA CRAWFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
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 orgs  0.000.00 
Heinemann, Amy
Title   MEMBER 
Name of key/compensated person   AMY HEINEMANN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Herrell, Paula
Title    TREASURER
Name of key/compensated person    PAULA HERRELL
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    5.00
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
Horney, Claudia
TitleEXEC DIRECTOR    
Name of key/compensated personCLAUDIA M HORNEY    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$18,846.00    
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 orgs0.00    
Huber, Rebecca
TitleMEMBERMEMBER   
Name of key/compensated personREBECCA HUBERREBECCA HUBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.500.50   
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 orgs0.000.00   
Hurd, Ashley
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personASHLEY HURDASHLEY HURDASHLEY HURD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Lopez, Monique
TitleSITE DIRECTOR    
Name of key/compensated personMONIQUE LOPEZ    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$30,478.00    
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 orgs0.00    
Lucas, Jill
TitlePresidentPresidentPresidentMEMBER 
Name of key/compensated personJILL LUCASJILL LUCASJILL LUCASJILL LUCAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.000.50 
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 orgs0.000.000.000.00 
Pena, Esther
TitleSITE DIRECTOR    
Name of key/compensated personESTHER PENA    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$35,750.00    
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 orgs0.00    
Scheiman, Nikki
Title   PresidentPRESIDENT
Name of key/compensated person   NIKKI SCHEIMANNIKKI SCHEIMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
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   0.00 
Seeman, Jennifer
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJENNIFER SEEMANJENNIFER SEEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org1.001.00   
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 orgs0.000.00   
Shelden, Venetta
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    VENETTA SHELDEN
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $13,089.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Taylor, April
Title INTERIM EXEC DIRECTOR   
Name of key/compensated person APRIL TAYLOR   
Position of compensated person
Current key employee (> $150k) True   
Average hours per week working for org 40.00   
Reportable compensation from org $28,174.00   
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   
Tuller, Pam
Title  Vice PresidentVice PresidentBOARD MEMBER
Name of key/compensated person  PAM TULLERPAM TULLERPAM TULLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  0.500.500.50
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 orgs  0.000.00 
Tyson, Tarra
Title  BOARD MEMBERSecretarySECRETARY
Name of key/compensated person  TARRA TYSONTARRA TYSONTARRA TYSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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 orgs  0.000.00 
Wieberg, Jennifer
Title   TreasurerBOARD MEMBER
Name of key/compensated person   JENNIFER WIEBERGJENNIFER WIEBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   3.000.50
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   0.00 
Wigner, Dee
TitleTreasurerTreasurerMEMBERMEMBER 
Name of key/compensated personDEE WIGNERDEE WIGNERDEE WIGNERDEE WIGNER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
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 orgs0.000.000.000.00 
Wilson, Rose
Title Vice PresidentTreasurerMEMBER 
Name of key/compensated person ROSE WILSONROSE WILSONROSE WILSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
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 orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.501 (C) (3) CHILD DAY CARE
Program service expenses, total$811,671.00$777,688.00$787,731.00$576,079.00$496,922.00
Programs, including revenue & expenses
CHILD CARE FOR FULL AND PART-TIME DAY CARE FOR CHILDREN RANGING IN AGE FROM 2 WEEKS TO SCHOOL AGE. WE HAVE ONE SITE WITH LICENSED CAPACITY OF 99 FULL-TIME EQUIVALENT PER DAY.
Program expenses    $496,922.00
Program revenue    $503,882.00
Program description    CHILD CARE FOR FULL AND PART-TIME DAY CARE FOR CHILDREN RANGING IN AGE FROM 2 WEEKS TO SCHOOL AGE. WE HAVE ONE SITE WITH LICENSED CAPACITY OF 99 FULL-TIME EQUIVALENT PER DAY.
PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.
Program expenses$811,671.00$777,688.00$787,731.00$576,079.00 
Program revenue$898,404.00$849,608.00$899,116.00$600,407.00 
Program descriptionPROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS. 
Financial data
Revenue
Total revenue$937,307.00$880,993.00$959,369.00$700,973.00$584,098.00
Revenue from contributions (total)$38,903.00$31,366.00$60,253.00$98,400.00$28,054.00
Investment income, current yr$48.00$19.00$0.00$0.00$1.00
Total revenue from grants, etc., current yr$38,903.00$31,366.00$60,253.00$98,400.00$28,054.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,159.00$4,766.00$1,404.00$4,073.00$53,611.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$891,197.00$844,842.00$897,712.00$598,500.00$502,432.00
Gross receipts$937,307.00$880,993.00$959,369.00$702,912.00$594,393.00
Sources of contributions
Revenue from federated campaigns$27,083.00$20,833.00$25,000.00$23,750.00$19,500.00
Revenue from gov't grants $10,533.00 $11,575.00 
Revenue from all other contributions$11,820.00 $35,253.00$63,075.00$8,554.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$7,159.00$4,766.00$1,404.00$1,907.00$1,450.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$48.00$19.00$0.00$0.00$1.00
Net rental income$0.00$0.00$0.00$0.00$48,395.00
Net income from fundraising events$0.00$0.00$0.00$2,166.00$3,766.00
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$993,254.00$912,725.00$910,529.00$680,394.00$619,304.00
Total functional expenses: program service $811,671.00$777,688.00$787,731.00$576,079.00$496,922.00
Total functional expenses: management and general$175,121.00$129,945.00$122,149.00$103,873.00$121,976.00
Total functional expenses: fundraising$6,462.00$5,092.00$649.00$442.00$406.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$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$846,466.00$939,613.00$995,749.00$978,277.00$971,803.00
Total assets, beginning of year$939,613.00$995,749.00$978,277.00$971,803.00$1,021,791.00
Total liabilities$138,263.00$175,463.00$199,867.00$231,235.00$245,340.00
Total liabilities, beginning of year$175,463.00$199,867.00$231,235.00$245,340.00$260,122.00
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$708,203.00$764,150.00$795,882.00$747,042.00$726,463.00
Net assets, beginning of year$764,150.00$795,882.00$747,042.00$726,463.00$761,669.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$63.00$313.00
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$16,651.00$39,746.00$90,864.00$33,886.00$1,912.00
Cash: non-interest bearing, beginning of year$39,746.00$90,864.00$33,886.00$1,912.00-$2,688.00
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-$55,947.00-$31,732.00$48,840.00$20,579.00-$35,206.00
Advertising (total)$931.00$844.00$461.00$75.00$57.00
Savings & temp cash investment$0.00$20,029.00$10.00$10.00$10.00
Accounts receivable, net$18,220.00$20,635.00$15,408.00$4,561.00$4,281.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$2,194.00$2,716.00$4,849.00$7,962.00$9,295.00
Deferred revenue $13,211.00   
Secured mortgages and notes payable$136,069.00$159,536.00$195,018.00$223,273.00$236,045.00
Total net assets or fund balances$708,203.00$764,150.00$795,882.00$747,042.00$726,463.00
Depreciation, depletion, amortization$42,282.00$43,081.00$44,145.00$45,849.00$39,820.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members61010107
Number of independent voting members61010107
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-12-212015-10-062014-03-272013-02-28
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201741919349301004201602289349306615201532279349300628201420569349300307201340289349300904
Use these data in your project Benchmark this organization against its peers