FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER

Address
212 E CHURCH ST
WARREN, AR 71671-3412
Contact
Phone: +1 (870) 226-2277
Nonprofit
NTEE: P33 - Child Day Care
EIN: 71-0818645
 
 20152014201320122010
Basic features of the organization
Year of formation1999
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00  
Number of employees 00 0
Number of people compensated >$100k 00 0
Number of volunteers 00 0
Number of highly compensated contractors 0   
Personnel
Ashcraft, Mike
Title TREASURERTREASURER VICE MODERATOR
Name of key/compensated person MIKE ASHCRAFTMIKE ASHCRAFT MIKE ASHCRAFT
Position of compensated person
Current officer TrueTrue True
Average hours per week working for org 25.000.00 0.00
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
Ashford, Shirley
Title    TREASURER
Name of key/compensated person    SHIRLEY ASHFORD
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
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
Beasley, Heather
Title    MEMBER
Name of key/compensated person    HEATHER BEASLEY
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
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
Belin, Karen
Title SECRETARYSECRETARY  
Name of key/compensated person KAREN BELINKAREN BELIN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.000.00  
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  
Chamberland, Barbara
Title    SECRETARY
Name of key/compensated person    BARBARA CHAMBERLAND
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
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
Cross, Glenda
Title MEMBERMEMBER  
Name of key/compensated person GLENDA CROSSGLENDA CROSS  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.000.00  
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  
Harris, Jane
Title MODERATORMODERATOR  
Name of key/compensated person JANE HARRISJANE HARRIS  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 2.000.00  
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  
Horn, Allana
Title  VICE MODERATOR MODERATOR
Name of key/compensated person  ALLANA HORN ALLANA HORN
Position of compensated person
Current officer  True True
Average hours per week working for org  0.00 0.00
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
Horn, Clint
Title VICE MODERATOR   
Name of key/compensated person CLINT HORN   
Position of compensated person
Current officer True   
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   
Johnson, Carrie
Title MEMBERMEMBER  
Name of key/compensated person CARRIE JOHNSONCARRIE JOHNSON  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.000.00  
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  
Rowen, Dari
Title    REVEREND
Name of key/compensated person    DARI ROWEN
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
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
Selby, Carrie
Title    MEMBER
Name of key/compensated person    CARRIE SELBY
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDED CHILD CARE SERVICES TO THE LOCAL COMMUNITY.TO PROVIDED CHILD CARE SERVICES TO THE LOCAL COMMUNITY. TO PROVIDED CHILD CARE SERVICES TO THE LOCAL COMMUNITY.
Program service expenses, total $529,570.00$523,524.00 $465,126.00
Programs, including revenue & expenses
ABC PROGRAM
Program expenses $201,396.00$198,802.00 $214,822.00
Grants and allocations made    $199,041.00
Program revenue  $0.00  
Program description ABC PROGRAMABC PROGRAM ABC PROGRAM
DAY CARE VOUCHER
Program expenses $263,249.00$263,410.00 $194,457.00
Grants and allocations made  $0.00 $97,627.00
Program revenue $151,242.00$148,954.00 $93,582.00
Program description DAY CARE VOUCHERDAY CARE VOUCHER DAY CARE VOUCHER
FOOD VOUCHER
Program expenses $64,925.00$61,312.00 $55,847.00
Grants and allocations made  $0.00 $54,231.00
Program revenue  $0.00  
Program description FOOD VOUCHERFOOD VOUCHER FOOD VOUCHER
Financial data
Revenue
Total revenue $505,410.00$509,024.00 $502,800.00
Revenue from contributions (total)$362,748.00$353,589.00$359,341.00$356,403.00$406,218.00
Investment income, current yr $0.00$0.00 $0.00
Total revenue from grants, etc., current yr $353,589.00$359,341.00 $406,218.00
Total unrelated business revenue $151,821.00$149,683.00 $96,582.00
Other revenue, current yr $579.00$729.00 $3,000.00
Net unrelated business taxable revenue $0.00$0.00 $0.00
Program service revenue (total)$140,979.00$151,242.00$148,954.00$123,865.00$93,582.00
Gross receipts $505,410.00$509,024.00 $502,800.00
Sources of contributions
Revenue from gov't grants $353,589.00$358,489.00 $405,899.00
Revenue from all other contributions  $852.00 $319.00
Other types of revenue
Miscellaneous revenue (total) $579.00$729.00 $3,000.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $530,438.00$524,507.00 $466,640.00
Total functional expenses: program service  $529,570.00$523,524.00 $465,126.00
Total functional expenses: management and general $868.00$983.00 $1,514.00
Total functional expenses: fundraising $0.00$0.00 $0.00
Fees for services
Fundraising service fees (total) $0.00$0.00 $0.00
Assets and liabilities
Total assets$48,296.00$36,818.00$58,770.00$86,477.00$125,402.00
Total assets, beginning of year $58,770.00$86,477.00 $83,547.00
Total liabilities$9,939.00$24,346.00$22,168.00$34,392.00$32,804.00
Total liabilities, beginning of year $22,168.00$34,392.00 $27,109.00
Pledges & accounts receivable, net $5,034.00$4,233.00  
Unrestricted net assets, end of yr $12,472.00$36,602.00 $92,598.00
Temporarily restricted net assets    $0.00
Net assets $12,472.00$36,602.00 $92,598.00
Net assets, beginning of year $36,602.00$52,085.00 $56,438.00
Investments: other securities $7,750.00   
Investments: publicly traded securities  $6,852.00 $6,852.00
Cash: non-interest bearing $1,819.00$6,925.00 $8,820.00
Cash: non-interest bearing, beginning of year $6,925.00$3,274.00 $16,040.00
Other financial variables
Revenue less expenses -$25,028.00-$15,483.00 $36,160.00
Savings & temp cash investment $587.00$455.00 $3,489.00
Accounts receivable, net $12,036.00$9,479.00  
Prepaid expenses & deferred charges $3,578.00$3,110.00  
Accounts payable & accrued expenses $8,348.00$9,470.00 $2,606.00
Unsecured notes & loans to unrelated parties $15,998.00   
Secured mortgages and notes payable  $12,698.00 $30,198.00
Total net assets or fund balances $12,472.00$36,602.00 $92,598.00
Depreciation, depletion, amortization $21,702.00$24,578.00 $24,818.00
Governance and accountability
Number of voting members 00 0
Number of independent voting members 00 0
Financial sheets audited True   
Cash accounting    True
Accrual accounting TrueTrue  
Tax year start date 2013-07-012012-07-01 2009-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990 990
Date e-filing submitted 2015-02-022014-03-17 2011-04-12
IRS schema version 2013v4.02012v2.1 2009v1.7
Filing identifier 201520179349300602201440319349300539 201120269349300812
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