2025-01-15T10:01:17-06:00 2024-06-30 621036705 MAGGART & ASSOCIATES PC 1201 DEMONBREUN ST STE 1220 NASHVILLE TN 372033140 990 2023-07-01 581788663 COMMUNITY CHILD CARE SERVICES INC COMM 6158245060 182 EXECUTIVE PARK DRIVE HENDERSONVILLE TN 37075 BETH FOUTCH TREASURER 6158245060 2025-01-15 1 0 MICHAEL T HOLLAND P00101421 6152526100 2023 2024-10-15 13:58:12Z BETH FOUTCH 182 EXECUTIVE PARK DRIVE HENDERSONVILLE TN 37075 2751445 0 X COMMUNITYCHILDCAREHVILLE.ORG X 1988 TN TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL. 10 10 54 0 0 0 67635 75535 1678406 1807513 11732 39702 0 12472 1757773 1935222 0 0 0 0 1041481 1305651 0 0 60683 437055 487456 1478536 1793107 279237 142115 2259790 2438035 71173 66572 2188617 2371463 TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL. 0 0 1471638 1847215 PROVIDE DAYCARE SERVICES FOR LOW INCOME FAMILIES WITH WORKING PARENTS. THE ORGANIZATION CARES FOR A MAXIMUM OF 165 CHILDREN. 1471638 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 8 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN X JENNIFER FORAN 6158245060 182 EXECUTIVE PARK DRIVE HENDERSONVILLE TN 37075 TYLER TEMPLETON CHAIR 0.00 X X 0 0 0 BRANDY FRAZIER VICE CHAIR 0.00 X X 0 0 0 BETH FOUTCH TREASURER 0.00 X X 0 0 0 ERICA FITTS SECRETARY 0.00 X X 0 0 0 GH ARMOUR DIRECTOR 0.00 X 0 0 0 VICKI FOLSOM DIRECTOR 0.00 X 0 0 0 GIGI CHASE DIRECTOR 0.00 X 0 0 0 BRANDI HODGE DIRECTOR 0.00 X 0 0 0 GINA DUMITRESCU DIRECTOR 0.00 X 0 0 0 SHELLIE TUCKER DIRECTOR 0.00 X 0 0 0 HILDA POPPENDORF EXECUTIVE DIRECTOR 40.00 X 71250 0 0 JENNIFER FORAN FINANCE MANAGER 40.00 X 82477 0 0 153727 0 0 0 0 0 0 0 16000 59535 75535 GOVERNMENT VOUCHERS 624410 1308966 1308966 FEES 624410 496998 496998 RECOVERY OF BAD DEBTS 624410 1549 1549 1807513 35945 35945 802680 798923 3757 3757 3757 29772 17300 12472 12472 1935222 1847215 0 12472 1182733 958014 177410 47309 31806 25763 4771 1272 91112 73800 13667 3645 29801 29801 7570 6132 1135 303 299 299 2680 2171 402 107 66857 59522 5791 1544 3771 3771 87569 70931 13135 3503 14863 12040 2228 595 FOOD 89164 89164 GENERAL AND CLASS SUPPL 77728 77728 REPAIRS AND MAINTENANCE 51623 41815 7743 2065 RECRUITING EXPENSE 16394 16394 39137 34094 4703 340 1793107 1471638 260786 60683 168325 514955 578956 231696 43226 46903 8611 10961 1484076 706275 771020 777801 683422 851334 6230 4385 2259790 2438035 63124 57634 0 7000 8049 1938 71173 66572 X 2188617 2371463 2188617 2371463 2259790 2438035 142115 40731 0 X X 0 1 X 1 1 1 X 294104 1270340 1618054 1678406 1807513 6668417 294104 1270340 1618054 1678406 1807513 6668417 6668417 35945 35945 6704362 0.99460 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 760775 411976 348799 171959 102449 69510 471342 191850 279492 777801 MUTUAL FUNDS 851334 F 851334 1993252 40730 17300 58030 1935222 0 1935222 1810407 17300 17300 1793107 0 1793107 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BREAKFAST WITH SANTA 29772 29772 5148 1200 10952 29772 29772 5148 1200 10952 17300 12472 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE ACCOUNTING STAFF, ALONG WITH THE TREASURER AND THEY REPORT BACK TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: REVIEW OF AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.