2024-07-16T15:09:13-05:00 2023-12-31 203899206 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2023-01-01 756000760 CHILD CARE INC CHIL 9407664332 119 E WICHITA ST WICHITA FALLS TX 76306 KERI GOINS EXECUTIVE DIRECTOR 9407664332 2024-06-18 1 KERI GOINS 999009999 1 DAVID L PARKMAN CPA P00538586 9407665550 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KERI GOINS 119 E WICHITA ST WICHITA FALLS TX 76306 2919123 0 X N/A X 1918 TX PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS 13 13 77 0 0 0 1361854 1075293 1367936 1156033 84657 107088 40325 224358 2854772 2562772 3113 4366 0 0 1649763 1678189 0 0 84703 494034 538582 2146910 2221137 707862 341635 3326198 3866971 132167 135560 3194031 3731411 X TO PROTECT CHILDREN AND STRENGTHEN FAMILIES THROUGH EARLY EDUCATION, CHILD CARE AND SOCIAL SERVICES. 0 0 1762404 4366 1156033 CHILD CARE, INC. DBA CHILD CARE PARTNERS (CCP) HAS SERVED WICHITA FALLS CHILDREN AND THEIR FAMILIES FOR OVER 100 YEARS. CCP WAS ORIGINALLY ESTABLISHED IN 1918 BY MRS. KEMP AND A GROUP OF WOMEN WHO SAW THE NEED FOR A PROTECTIVE CHILDCARE ENVIRONMENT WHILE THEIR MOTHERS WORKED. CCP HAS CONTINUED THIS GRASSROOTS EFFORT TO PROVIDE QUALITY CHILDCARE TO WORKING PARENTS. CURRENTLY, CCP OPERATES FOUR CENTERS THAT SERVE UP TO 180 CHILDREN DAILY. THESE STRATEGICALLY LOCATED CENTERS PROVIDE MUCH MORE THAN CHILDCARE. DEVELOPMENTALLY, BIRTH TO THREE YEARS OF AGE IS THE MOST CRITICAL IN A CHILD'S GROWTH AND IMPACTS THE FUTURE ADULT THAT THEY WILL BECOME. CCP MEETS THESE DEVELOPMENTAL NEEDS THROUGH A STABLE ENVIRONMENT, OFTEN LACKING IN CHILDREN'S LIVES, WHILE PROVIDING A CURRICULUM THAT ENABLES CHILDREN TO FLOURISH. (CONT'D. ON SCHEDULE O)ADDITIONALLY, CCP PROVIDES WRAPAROUND FAMILY SUPPORT SERVICES TO FOSTER STABLE HOME ENVIRONMENTS. THE CCP TEAM SERVES LOW-INCOME, AT-RISK, WORKING FAMILIES THAT CANNOT AFFORD PRIVATE CHILDCARE. THESE FAMILIES ARE OFTEN COMPRISED OF SINGLE PARENTS, GRANDPARENTS, CHILDREN IN FOSTER CARE, AND CHILDREN WITH OPEN CPS CASES. 1762404 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 10 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMBER RUSH 9407664332 119 E WICHITA ST WICHITA FALLS TX 76306 STEVE COOKINGHAM PRESIDENT 2.00 X X 0 0 0 PAM HUGHES PAK VICE-PRESIDENT 1.00 X X 0 0 0 BEVERLY SLOAN SECRETARY 0.50 X X 0 0 0 MATT LEDESMA SECRETARY 0.50 X X 0 0 0 MARK HETHERINGTON TREASURER 1.00 X X 0 0 0 MARIA HERRING BOARD MEMBER 0.50 X 0 0 0 KAY PAYNE BOARD MEMBER 0.50 X 0 0 0 JEANMARIE BAER BOARD MEMBER 0.50 X 0 0 0 GLENDA RAMSEY BOARD MEMBER 0.50 X 0 0 0 MARK BRUCE BOARD MEMBER 0.50 X 0 0 0 AMANDA CULLEY BOARD MEMBER 0.50 X 0 0 0 ALICIA SCHMITZ BOARD MEMBER 0.50 X 0 0 0 CURT KNOBLOCH BOARD MEMBER 0.50 X 0 0 0 KERI GOINS EXECUTIVE DIRECTOR 40.00 X 78936 0 0 AMBER RUSH FINANCE DIRECTOR 40.00 X 57050 0 0 135986 0 0 0 0 0 0 0 323903 751390 4115 1075293 CHILD CARE FEES 624410 1156033 1156033 1156033 100945 100945 362494 356351 6143 6143 6143 INSURANCE PROCEEDS 900099 196232 196232 MISCELLANEOUS 900099 28126 28126 224358 2562772 1156033 0 331446 4366 4366 135986 104412 31574 1384854 1241104 124659 19091 9375 4847 3708 820 28719 14850 11357 2512 119255 97211 18168 3876 11850 11850 8205 8205 2500 2500 41938 10917 14890 16131 39323 31462 7861 823 823 70924 62948 7976 28000 16653 11347 SUPPLIES 202451 198874 3577 EQUIP RENTAL/MAINTENANC 42131 37735 4396 MISCELLANEOUS 26454 6012 20442 CONTRACT LABOR 25727 2475 12752 10500 38256 29627 8430 199 2221137 1762404 374030 84703 114765 91878 1278384 1530974 42559 33160 89187 182256 18399 42807 1274060 747667 371147 526393 1411757 1459503 3326198 3866971 114167 117560 18000 18000 132167 135560 X 2960964 3554289 233067 177122 3194031 3731411 3326198 3866971 341635 147782 47963 0 X X 0 1 X 1 0 X 645460 750625 919383 1361854 1075293 4752615 146104 282658 282658 282658 282658 1276736 791564 1033283 1202041 1644512 1357951 6029351 6029351 45690 54937 130189 84657 107088 422561 9450 6412 38220 40325 224358 318765 6770677 5509619 0.89050 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917917 605299 312618 356143 142368 213775 526393 2985007 147782 282658 430440 2554567 8205 8205 2562772 2495590 282658 282658 2212932 8205 8205 2221137 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS FORMALLY REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE THAT INCLUDES PERTINENT INSTRUCTIONS AND DEFINITIONS IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE AND REPORTS DELIBERATIONS AND ACTIONS TO BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.