2025-11-17T16:47:07-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 852119684 DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER INC DOOR 9208180877 5617 GORDON ROAD STURGEON BAY WI 54235 VICKI WILSON PRESIDENT 9208180877 2025-11-17 1 1 MATT D NEU P01273729 9206847128 2025-11-17 2024 2025-03-06 01:10:19Z X VICKI WILSON 5617 GORDON ROAD STURGEON BAY WI 54235 1877610 0 X WWW.DOORCOCDC.ORG X 2020 WI IT IS OUR MISSION TO PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE EXPERIENCES TO THE CHILDREN AND FAMILIES OF DOOR COUNTY. X 11 11 50 20 0 0 2076163 613079 854296 1241886 160 130 -12366 19136 2918253 1874231 0 2309229 0 0 1072744 1423177 0 0 77839 419299 760563 1492043 4492969 1426210 -2618738 5981817 0 3433322 0 2548495 0 IT IS OUR MISSION TO PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE EXPERIENCES TO THE CHILDREN AND FAMILIES OF DOOR COUNTY. 0 0 3929272 2309229 1263625 WE AT THE DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER THRIVE TO ENSURE OUR CENTER IS A HAVEN FOR CHILDREN TO BE THEMSELVES, HAVE A SENSE OF BELONGING, LEARN NEW SKILLS, GROW LIFELONG FRIENDSHIPS, HAVE A HOME AWAY FROM HOME. WE ARE A LICENSED CHILDCARE FACILITY ABLE TO ACCOMMODATE 150 CHILDREN, OPEN YEAR ROUND, MONDAY - FRIDAY, WITH AN EMPHASIS ON EARLY CHILDHOOD EDUCATION, AGES 6 WEEKS TO 5 YEARS OLD. WHEN THINGS IN THE WORLD CAN BE SCARY OR OVERWHELMING FOR CHILDREN AND/OR FAMILIES, WE WANT TO ENSURE THAT THE DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER IS A PLACE WHERE THEY CAN SEEK COMFORT. WE AIM TO PROVIDE A SENSE OF COMFORT AND TRUST TO PARENTS/GUARDIANS WITH THEIR DECISION TO ENROLL THEIR CHILDREN TO OUR CENTER. 3929272 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 WI X SALLY O'BRIEN 9208180877 5617 GORDON ROAD STURGEON BAY WI 54235 BRIDGETT STARR DIRECTOR 1.00 X 0 0 0 JASON FULLER DIRECTOR 1.00 X 0 0 0 KATHERINE TALBERT-MEHLBERG SECRETARY 1.00 X X 0 0 0 SEAN LINNAN DIRECTOR 1.00 X 0 0 0 ALEXIS PETERS-HEIM DIRECTOR 1.00 X 0 0 0 ALLIE HUBER LEFT IN 2024 DIRECTOR 1.00 X 0 0 0 PETER GENTRY DIRECTOR 1.00 X 0 0 0 STEVE KANE DIRECTOR 1.00 X 0 0 0 VICKI WILSON PRESIDENT 5.00 X X 0 0 0 SALLY O'BRIEN VICE PRESIDENT 1.00 X X 0 0 0 MARTI ZIEGELBAUER DIRECTOR 1.00 X 0 0 0 ALEXIS FULLER LEFT IN 2024 EXECUTIVE DIRECTOR 40.00 X 78138 0 0 78138 0 0 0 0 0 0 KELLER CONSTRUCTION N216 STATE ROAD 55 KAUKAUNA WI 54130 CONSTRUCTION OF DAY CARE FACILITY 189308 1 34485 538609 39985 613079 TUITION REVENUE 900099 1241886 1241886 1241886 130 130 776 0 776 776 776 0 34485 3379 -3379 -3379 DEBT FORGIVENESS 900099 21739 21739 21739 1874231 1263625 0 -2473 2309229 2309229 78138 7814 31255 39069 1174089 1078821 84835 10433 61716 53555 5721 2440 109234 94789 10127 4318 5422 5422 42152 42152 5170 5170 8147 8147 192477 163990 25744 2743 79572 69050 7376 3146 2612 2612 249929 249929 146798 127386 13609 5803 16620 14422 1541 657 CAMPAIGN EXPENSES 9230 9230 EMPLOYEE RECOGNITION 2434 2434 4492969 3929272 485858 77839 49399 0 0 0 7941 0 0 0 0 0 0 0 5817841 0 106636 0 0 0 0 0 5981817 0 78013 12146 3343163 3433322 0 X 2548495 0 2548495 0 5981817 0 -2618738 51 70192 0 X X 0 0 0 X 120798 208595 1396109 2076163 634818 4436483 237208 795138 814236 854296 1241886 3942764 358006 1003733 2210345 2930459 1876704 8379247 25000 25000 0 25000 25000 8354247 160 906 1066 160 906 1066 358006 1003733 2210345 2930619 1877610 8380313 0.99690 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHIP IN FOR CHILDREN 34115 34115 3379 PICTURE DAY 370 370 34485 34485 3379 3379 -3379 0 CHILDREN FIRST DEVELOPMENT CENTER INC 5617 GORDON ROAD STURGEON BAY WI 54235 934051259 501(C)(3) 0 2309229 FAIR VALUE AND NET BOOK VALUE MERGER WITH CHILDREN FIRST DEVELOPMENT CENTER INC MERGER 1 MERGER WITH CHILDREN FIRST DEVELOPMENT CENTER INC NOW KNOWN AS DOORWAY TO LEARNING INC. 2024-12-31 2456027 NET FAIR MARKET VALUE 934051259 DOORWAY TO LEARNING INC 5617 GORDON RD STURGEON BAY WI 54235 501C3 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: STEVE KANE, VICKI WILSON, SALLY O'BRIEN, AND MARTI ZIEGELBAUER PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL LISTED DIRECTORS BECAME DIRECTORS OF DOORWAY TO LEARNING. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN SOME BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW AND APPROVAL BY DCCDC BOARD OF DIRECTORS USING DATA OBTAINED FOR ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SURROUNDING AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PART XII, LINE 3B WE ARE AWARE OF THE REQUIREMENT FOR AN AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE; HOWEVER AT THIS TIME, WE DO NOT HAVE THE FINANCIAL RESOURCES TO COVER THE COST OF THE AUDIT.