2024-08-26T15:57:24-04:00 2023-09-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2022-10-01 541647608 CHILD CARE RESOURCES INC CHIL 8046152208 5 EAST 2ND STREET RICHMOND VA 23224 DON GOFF CEO 8046152208 2024-08-20 true true GEORGE G CROWELL CPA P00585821 8045600560 2024-08-20 2022 2024-08-08 14:25:15Z DON GOFF 203 HULL STREET RICHMOND VA 23224 17990556 false X WWW.CCRESOURCESINC.ORG X 1992 CHILD CARE RESOURCES' MISSION IS TO PROVIDE EARLY CHILDHOOD RESOURCES TO THE CHILD CARE COMMUNITY. 3 3 28 5 0 100111 0 13986374 17980862 -2578 5060 2721 4634 14086628 17990556 0 0 1209427 1728071 0 0 12625272 16660978 13834699 18389049 251929 -398493 4432952 5133282 3049455 4148278 1383497 985004 X CHILD CARE RESOURCES' MISSION IS TO CONNECT DAYCARE CENTERS WITH RESOURCES TO PROVIDE HEALTHY LEARNING AND LIVING ENVIRONMENTS. WE WORK WITH CHILD CARE CENTERS, AFTERSCHOOL PROGRAMS, COMMUNITY CENTERS, HEAD START PROGRAMS,AND ADULT DAYCARES TO FEED CHILDREN AND SENIOR ADULTS PRIMARILY FROM LOW INCOME AREAS. WE ARE A SPONSORING ORGANIZATION FOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM, AT-RISK AFTERSCHOOL MEAL PROGRAM, SUMMER FOOD SERVICE PROGRAM, AND EMERGENCY FEEDING PROGRAM. false false 17864800 17980862 CHILD CARE RESOURCES IS A SPONSORING ORGANIZATION FOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM, AT-RISK AFTERSCHOOL MEAL PROGRAM, SUMMER FOOD SERVICE PROGRAM, AND EMERGENCY FEEDING PROGRAM. FOR 2022-2023, CHILD CARE RESOURCES WORKED WITH 764 CHILD CARE CENTERS, AFTERSCHOOL PROGRAMS, COMMUNITY CENTERS, HEAD START PROGRAMS, AND ADULT DAYCARES TO FEED CHILDREN AND SENIOR ADULTS PRIMARILY FROM LOW INCOME AREAS. 17864800 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 28 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X CHILD CARE RESOURCES INC 8043392022 203 HULL STREET SUITE A RICHMOND VA 23224 DON GOFF CEO 40.00 X X 220904 0 19329 VINCE LINTHICUM PRESIDENT 5.00 X 0 0 0 DR JOHN BOOTH SECRETARY 5.00 X 0 0 0 KIRAN MEHRA TREASURER 5.00 X 0 0 0 SCOTT A HUBBARD OPERATIONS D 40.00 X 113233 0 425 THOMAS SAUNDERS OPERATIONS D 40.00 X 115711 0 4628 449848 24382 3 false true false USDA GOVERNMENT CONTRACTS 17681509 17681509 STATE AGENCIES 250353 250353 FOUNDATION 49000 49000 17980862 5060 5060 OTHER REVENUE 4634 4634 4634 17990556 17985496 5060 220904 176723 44181 1246175 996940 249235 151226 120981 30245 109766 87813 21953 891 891 44359 26615 17744 58107 34864 23243 11250 9000 2250 27347 21878 5469 258591 252836 5755 223875 177245 46630 124545 99636 24909 60686 48548 12138 16827 10096 6731 8323 6658 1665 USDA REIMBURSEMENTS 15694962 15694962 SUPPLIES 42081 33665 8416 PAYROLL FEES 34546 27637 6909 TELEPHONE 22326 17861 4465 32262 20842 11420 18389049 17864800 524249 0 918632 959840 3457197 3615090 2185 80106 30809 44106 49297 13017 506870 4432952 5133282 3001455 3530910 48000 108000 509368 3049455 4148278 X 1383497 985004 1383497 985004 4432952 5133282 -398493 X false true X true true true X 148 11468 187063 100111 298790 10323566 8730195 10956376 13989095 17985496 61984728 10323714 8741663 11143439 14089206 17985496 62283518 62283518 934 1470 504 1747 5060 9715 934 1470 504 1747 5060 9715 5700 5700 10324648 8748833 11143943 14090953 17990556 62298933 0.99980 0.99980 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 5,700 80106 30809 49297 49297 RIGHT OF USE ASSETS - OPERATING 493853 LEASEDEPOSIT 13017 506870 LEASE LIABILITIES - OPERATING 509368 509368 X 17990556 17990556 17990556 18389049 18389049 18389049 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. false false false false false false false false false DON GOFF CEO 220904 19329 240233 FORM 990 - ORGANIZATION'S MISSION CHILD CARE RESOURCES' MISSION IS TO CONNECT DAYCARE CENTERS WITH RESOURCES TO PROVIDE HEALTHY LEARNING AND LIVING ENVIRONMENTS. WE WORK WITH CHILD CARE CENTERS, AFTERSCHOOL PROGRAMS, COMMUNITY CENTERS, HEAD START PROGRAMS,AND ADULT DAYCARES TO FEED CHILDREN AND SENIOR ADULTS PRIMARILY FROM LOW INCOME AREAS. WE ARE A SPONSORING ORGANIZATION FOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM, AT-RISK AFTERSCHOOL MEAL PROGRAM, SUMMER FOOD SERVICE PROGRAM, AND EMERGENCY FEEDING PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ADJUSTS THE CEO'S SALARY BASED ON PERFORMANCE AND MARKET RATE FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.