2025-02-17T12:42:42-06:00 2024-03-31 480894999 AGLER & GAEDDERT CHARTERED PO BOX 1020 OTTAWA KS 66067 990 2023-04-01 480699069 COMMUNITY CHILDREN'S CENTER INC COMM 7858422515 901 KENTUCKY SUITE 202 LAWRENCE KS 66044 DONI MOOBERRY TREASURER 7858422515 2025-02-17 1 1 HAROLD K MAYES CPA P00077902 7852423170 2023 2025-03-06 01:10:19Z DONI MOOBERRY 901 KENTUCKY SUITE 202 LAWRENCE KS 66044 1490909 0 X N/A X 1965 KS PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEDGED CHILDREN AGES 3-5 LAWRENCE, KS AREA. 11 11 12 50 0 0 4236238 1287912 0 0 0 31 159839 136572 4396077 1424515 0 0 0 0 310833 499587 0 18000 64454 308286 378105 619119 895692 3776958 528823 3947125 4877170 30044 418266 3917081 4458904 PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEGED CHILDREN AGES 3-5 IN THE LAWRENCE KANSAS AREA 0 0 550458 COMMUNITY CHILDREN'S CENTER, INC. PROVIDES A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN RANGING IN AGE 3 TO 5. SOME OF THE SERVICES PROVIDED INCLUDE MEALS, HEALTH SOCIAL SERVICES AND PARENT INVOLVEMENT. 550458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 18 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X DONI MOOBERRY 7858426662 901 KENTUCKY SUITE 202 LAWRENCE KS 66044 KATE CAMPBELL BOARD 1.00 X 0 0 0 KIRSTEN FLORY PRESIDENT 1.00 X X 0 0 0 YOLANDA FRANKLIN BOARD 1.00 X 0 0 0 SALLY LUNDBLAD BOARD 1.00 X 0 0 0 KELSEY MCCLASKY SECRETARY 1.00 X X 0 0 0 DONI MOOBERRY TREASURER 1.00 X X 0 0 0 JENN PRESTON BOARD 1.00 X 0 0 0 LINDA ROBINSON BOARD 1.00 X 0 0 0 EILEEN WEISS BOARD 1.00 X 0 0 0 SUZANNE WIKLE BOARD 1.00 X 0 0 0 KIMBERLY WILLIAMS BOARD 1.00 X 0 0 0 KIM POLSON DIRECTOR 40.00 X 91208 0 0 91208 0 0 0 0 0 0 0 20000 1116068 151844 1287912 31 31 197907 66394 131513 131513 131513 TRAINING INCOME 900099 4500 4500 OTHER INCOME 900099 559 559 5059 1424515 4500 0 132103 89667 47524 28693 13450 348663 323263 25400 36847 31320 2579 2948 24410 20748 1709 1953 470 470 14263 14263 18000 18000 12143 10968 1175 2941 2941 8611 8611 150 150 3049 3049 92121 92121 16422 16422 GRANT EXPENSES 81501 81501 UTILITIES 41604 41604 SHARED SERVICES EXPENSE 31450 31450 PROPERTY TAXES 23241 23241 50139 14502 34109 1528 895692 550458 280780 64454 324276 239046 48458 376438 4406856 146188 3573373 4260668 1018 1018 3947125 4877170 13340 406079 16704 12187 30044 418266 X 3803141 4407162 113940 51742 3917081 4458904 3947125 4877170 X 528823 13000 X X 0 1 X 1 1 1 X 79088 80239 249517 602474 1245271 2256589 79088 80239 249517 602474 1245271 2256589 0 0 0 2256589 211663 131544 343207 211663 131544 343207 5059 5059 79088 80239 249517 814137 1381874 2604855 0.86630 1.00000 0.13180 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AMREICAN RESCUE PLAN ACT AMOUNT: 42641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 4325896 137460 4188436 30960 8728 22232 4260668 PAYROLL LIABILITIES 4799 TENANT SECURITY DEPOSITS 7388 12187 X 1490909 66394 66394 1424515 0 1424515 962086 66394 66394 895692 0 895692 PART X, LINE 2: THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR MARCH 31, 2024, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO MARCH 31, 2021. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990 PG 9 LINE 6B PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990 PG 9 LINE 6B X X 1 KELLER CONSULTING 5028 WYOMING ST KANSAS CITY MO 64112 PHONE & IN PERSON MEETINGS WITH POTENTIAL DONORS 0 30000 18000 12000 30000 18000 12000 KS FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR AND BOOKKEEPER REVIEW THE 990, DIRECTOR THEN SHARES INFORMATION AND COPIES WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C SELF DECLARATION FORM 990, PART VI, SECTION B, LINE 15 AVAILABLE FUNDING, EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD AUDIT ADJUSTMENT 13,000. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE REVEIWS THE FINANCIAL STATEMENT AUDIT.