2024-10-31T12:56:24-04:00 2023-12-31 201842362 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2023-01-01 237210127 LOGAN COMMUNITY DAY CARE ASSOCIATION INC LOGA 7047868800 PO BOX 812 CONCORD NC 280260812 DEBORAH BEATTY EXEC DIRECTOR 7047868800 2024-10-31 true true J ALAN RUTHERFORD CPA P00206851 7046334060 2024-10-31 2023 2024-10-15 13:58:12Z DEBORAH BEATTY 374 DAYVAULT ST CONCORD NC 28025 856175 false X LOGANCOMMUNITYCDC.ORG X 1972 NC LOGAN COMMUNITY DAY CARE ASSOCIATION, INC. PROVIDES DAY CARE, FOOD AND COUNSELING TO CHILDREN, THE MAJORITY OF WHICH ARE REFERRED BY THE CABARRUS COUNTY DEPARTMENT OF SOCIAL SERVICES. 20 20 14 24 0 398273 42037 476789 719984 124992 55121 10351 1000054 827493 0 0 455200 481268 0 870 312228 322103 767428 803371 232626 24122 1180633 1155017 185247 135501 995386 1019516 LOGAN COMMUNITY DAY CARE ASSOCIATION, INC. PROVIDES DAY CARE, FOOD AND COUNSELING TO CHILDREN, THE MAJORITY OF WHICH ARE REFERRED BY THE CABARRUS COUNTY DEPARTMENT OF SOCIAL SERVICES. false false 713844 719984 DAY CARE CENTER PROVIDES FOR THE SOCIAL, EDUCATIONAL AND NUTRITIONAL NEEDS OF OVER 150 CHILDREN. 713844 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X DEBORAH BEATTY 7047868800 PO BOX 812 CONCORD NC 280260812 DEBORAH BEATTY EXEC DIRECTO 40.00 X 63353 0 1959 ATTORNEY LAURA BAKER DIRECTOR 1.00 X 0 0 0 VIOLA BARRETT DIRECTOR 1.00 X 0 0 0 VERONICA CHERRY DIRECTOR 1.00 X 0 0 0 WENDELL FANT DIRECTOR 1.00 X 0 0 0 ATTORNEY DERRICK FOARD DIRECTOR 1.00 X 0 0 0 JOAN HAMBRIC TREASURER 1.00 X X 0 0 0 GREGORY HAMES DIRECTOR 1.00 X 0 0 0 SYLVIA HEGGINS DIRECTOR 1.00 X 0 0 0 TERRY LAMB DIRECTOR 1.00 X 0 0 0 CLARENCE LAWING DIRECTOR 1.00 X 0 0 0 LISA LEA DIRECTOR 1.00 X 0 0 0 EURETHA LEE DIRECTOR 1.00 X 0 0 0 AMOS MCCLOREY CHAIRMAN 1.00 X X 0 0 0 WILMA K MEANS DIRECTOR 1.00 X 0 0 0 ARICA RUCKER DIRECTOR 1.00 X 0 0 0 VERNIE SHIPP DIRECTOR 1.00 X 0 0 0 ELLA SMALL DIRECTOR 1.00 X 0 0 0 TARA SMITH VICE CHAIR 1.00 X X 0 0 0 PAULETTE STEELE SECRETARY 1.00 X X 0 0 0 SARA WAGONER DIRECTOR 1.00 X 0 0 0 63353 1959 false false false 42037 42037 DEPT OF SOCIAL SERVICES 489481 489481 SMART START 132738 132738 CHILD NUTRITION 55121 55121 PROGRAM SERVICE FEES 42644 42644 719984 24 24 83779 28682 55097 55097 55097 OTHER INCOME 10351 10351 10351 827493 785456 63352 31676 31676 374818 355919 18899 8144 8144 34954 34954 7824 7824 10658 7013 3645 4180 4180 16226 16226 7352 6617 735 32106 28253 3853 22482 22482 FOOD 90823 90823 MISC EXP 28245 28245 UTILITIES 28136 28136 REPAIR & MAIN BLDG 27968 27968 46103 39434 5799 870 803371 713844 88657 870 452286 380592 186077 243731 4875 2904 6624 1402560 878490 534491 524070 1180633 1155017 4005 3823 152780 108977 28462 22701 185247 135501 X 990511 1019516 4875 995386 1019516 1180633 1155017 X 24122 8 X false true X true false X 43153 86852 177755 398273 42037 748070 43153 86852 177755 398273 42037 748070 748070 748070 2941929 1.00000 1.00000 X 50220 50220 903151 452960 450191 48994 45462 3532 315002 294875 20127 85193 85193 524070 ACCRUED SALARIES 16708 ACCRUED ANNUAL LEAVE 5451 ACCRUED INTEREST 472 ACCRUED PAYROLL TAXES 70 22701 839493 12000 12000 827493 827493 815371 12000 12000 803371 803371 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE ASSESSED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS USING MEASURES OF PERFORMANCE AND RELEVANT GUIDELINE DATA. CONTEMPORANEOUS MINUTES ARE KEPT OF DELIBERTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BE REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 8