2023-04-28T14:13:18-05:00 2022-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-01-01 833104944 COMMUNITY CARE AND LEARNING CENTER COMM 5407402804 189 E LEE HWY NEW MARKET VA 22844 ANTHONY COOPER PRESIDENT 5407402804 2023-04-27 1 ANTHONY COOPER 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY COOPER 189 E LEE HWY NEW MARKET VA 22844 646678 0 X WWW.COMMUNITYCARELEARNINGCENTER.COM X 2019 VA COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT. 5 5 27 35 0 0 510874 393880 138581 251049 513 1749 0 0 649968 646678 0 0 0 0 298074 446993 0 0 0 51346 66940 349420 513933 300548 132745 407266 769605 26764 256357 380502 513248 COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALAITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT. 0 0 511767 251049 COMMUNITY CARE AND LEARNING CENTER OFFERS QUALITY CHILDCARE AND PRESCHOOL SERVICES MONDAY THROUGH FRIDAY FOR CHILDREN TWO AND A HALF TO TWELVE YEARS OLD. 511767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5407402804 189 E LEE HWY NEW MARKET VA 22844 X ANTHONY COOPER PRESIDENT 2.00 X X 0 0 0 JAMIE MACNAMERA VICE PRESIDENT 2.00 X X 0 0 0 LISA FRIEDENBERG SECRETARY 2.00 X X 0 0 0 YVONNE FRAZIER TREASURER 2.00 X X 0 0 0 LORRAINE YOUNG CORRESPODNECE SECTRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1604 233888 158388 393880 CHILD CARE FEES 624410 251049 251049 251049 1749 1749 0 1604 0 0 646678 251049 0 1749 413327 413242 85 33666 33666 5691 5691 20 20 35 35 2019 2019 1350 1350 29548 29548 1142 37 1105 3069 2897 172 7259 7259 SUPPLIES 10082 9999 83 REPAIRS AND MAINTENANCE 2878 2718 160 MISCELLANEOUS 2486 2485 1 TRAINING AND EDUCATION 821 821 540 540 513933 511767 2166 0 224617 337845 174793 110668 324555 5372 5775 319183 2081 1909 407266 769605 6764 10357 246000 20000 0 26764 256357 X 380502 513248 380502 513248 407266 769605 X 132745 1 X 0 1 X 0 0 X 393 88087 225799 510874 393880 1219033 393 88087 225799 510874 393880 1219033 1219033 91 513 1749 2353 264 264 1221650 487908 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59786 59786 250410 1043 249367 14359 4329 10030 319183 646678 0 646678 0 646678 513933 0 513933 0 513933 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO MATCH AUDITED FINANCIAL STATEMENTS (PRIOR YEAR NET ASSETS) 1.