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Coffee County Child Care Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$352k (2023)

Expenses
$363k (2023)

Total Assets
$68.9k (2023)

Total Liabilities
$3.41k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,697
Expenses
$363,112
Net Income
-$11,415
Net Assets
$65,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,363
55.3%
Program Services $157,320
44.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,319
72.2%
Assets/Debt
Total Assets $68,871
Total Liabilities $3,413
Net Assets $65,458
Compensation
Key Employees and Officers Compensation Related Other
Tonia Berry (Director) $0 $0 $0
Erica Dobson (Director) $0 $0 $0
Rita Dunn (Director) $0 $0 $0
Rebecca French (Chairperson) $0 $0 $0
Anne Hosea (Director) $0 $0 $0
Sally Miller (Director) $0 $0 $0
Roxanne Patton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,855
Expenses
$263,045
Net Income
$38,810
Net Assets
$76,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,925
61.9%
Program Services $114,925
38.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,337
72.0%
Assets/Debt
Total Assets $80,387
Total Liabilities $3,514
Net Assets $76,873
Compensation
Key Employees and Officers Compensation Related Other
Tonia Berry (Director) $0 $0 $0
Teresa Burton (Director) $0 $0 $0
Erica Dobson (Director) $0 $0 $0
Rita Dunn (Director) $0 $0 $0
Rebecca French (Chairperson) $0 $0 $0
Sally Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,046
Expenses
$208,856
Net Income
$26,190
Net Assets
$38,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,953
79.1%
Program Services $49,087
20.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,603
70.2%
Assets/Debt
Total Assets $40,683
Total Liabilities $2,620
Net Assets $38,063
Compensation
Key Employees and Officers Compensation Related Other
Tonia Berry (Director) $0 $0 $0
Teresa Burton (Director) $0 $0 $0
Erica Dobson (Director) $0 $0 $0
Rita Dunn (Director) $0 $0 $0
Rebecca French (Chairperson) $0 $0 $0
Sally Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,390
Expenses
$169,381
Net Income
-$10,991
Net Assets
$11,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,195
63.9%
Program Services $57,188
36.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,701
69.5%
Assets/Debt
Total Assets $38,842
Total Liabilities $26,969
Net Assets $11,873
Compensation
Key Employees and Officers Compensation Related Other
Rita Dunn (Director) $0 $0 $0
Rebecca French (Chairperson) $0 $0 $0
Tami Hockstedler (Treasurer) $0 $0 $0
Sally Miller (Director) $0 $0 $0
Desiree Saysanavong (Director) $0 $0 $0
Bj Sylvia (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,392
Expenses
$172,259
Net Income
$133
Net Assets
$22,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,147
45.3%
Program Services $94,234
54.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,209
70.4%
Assets/Debt
Total Assets $25,540
Total Liabilities $2,681
Net Assets $22,859
Compensation
Key Employees and Officers Compensation Related Other
Rebecca French (Chairperson) $0 $0 $0
Tami Hockstedler (Treasurer) $0 $0 $0
Sally Miller (Director) $0 $0 $0
Bj Sylvia (Secretary) $0 $0 $0
Rita Dunn (Director) $0 $0 $0
Desiree Saysanavong (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,744
Expenses
$187,974
Net Income
$3,770
Net Assets
$22,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,839
41.1%
Program Services $112,846
58.9%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,116
69.8%
Assets/Debt
Total Assets $25,530
Total Liabilities $2,804
Net Assets $22,726
Compensation
Key Employees and Officers Compensation Related Other
Penny Lemons (Director) $0 $0 $0
Rebecca French (Director) $0 $0 $0
Travis Reed (Director) $0 $0 $0
Barbara Jenkins (Treasurer) $0 $0 $0
Joy Miller (Chairperson) $0 $0 $0
Cathy Swant (Co Chairpers) $0 $0 $0
Michelle Mullican (Director) $0 $0 $0
Rena Turner (Director) $0 $0 $0
Sally Miller (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,970
Expenses
$184,814
Net Income
$156
Net Assets
$18,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,262
53.7%
Program Services $83,598
45.2%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,063
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,951
69.8%
Assets/Debt
Total Assets $22,098
Total Liabilities $3,142
Net Assets $18,956
Compensation
Key Employees and Officers Compensation Related Other
Penny Lemons (Director) $0 $0 $0
Rebecca French (Director) $0 $0 $0
Denton Jones (Director) $0 $0 $0
Barbara Jenkins (Treasurer) $0 $0 $0
Joy Miller (Chairperson) $0 $0 $0
Cathy Swant (Co Chairpers) $0 $0 $0
Susan Woods (Director) $0 $0 $0
Michelle Mullican (Director) $0 $0 $0
Shelia Powell (Director) $0 $0 $0
Rena Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,762
Expenses
$180,995
Net Income
-$6,233
Net Assets
$18,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,174
54.5%
Program Services $79,528
45.5%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,426
68.2%
Assets/Debt
Total Assets $21,692
Total Liabilities $2,892
Net Assets $18,800
Compensation
Key Employees and Officers Compensation Related Other
Penny Lemons (Director) $0 $0 $0
Rebecca French (Director) $0 $0 $0
Denton Jones (Director) $0 $0 $0
Barbara Jenkins (Treasurer) $0 $0 $0
Joy Miller (Chairperson) $0 $0 $0
Cathy Swant (Co Chairpers) $0 $0 $0
Susan Woods (Director) $0 $0 $0
Michelle Mullican (Director) $0 $0 $0
Shelia Powell (Director) $0 $0 $0
Rena Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,912
Expenses
$161,104
Net Income
-$6,192
Net Assets
$25,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,863
53.5%
Program Services $71,840
46.4%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,763
67.5%
Assets/Debt
Total Assets $27,258
Total Liabilities $2,225
Net Assets $25,033
Compensation
Key Employees and Officers Compensation Related Other
Virginia Diehl (Secretary) $0 $0 $0
Michelle Hummel (Director) $0 $0 $0
Denton Jones (Director) $0 $0 $0
Barbara Jenkins (Treasurer) $0 $0 $0
Joy Miller (Chairperson) $0 $0 $0
Cathy Swant (Co Chairpers) $0 $0 $0
Susan Woods (Director) $0 $0 $0
Michelle Mullican (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,004
Expenses
$142,587
Net Income
$9,417
Net Assets
$31,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,812
42.0%
Program Services $86,951
57.2%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,197
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,721
70.6%
Assets/Debt
Total Assets $33,249
Total Liabilities $2,024
Net Assets $31,225
Compensation
Key Employees and Officers Compensation Related Other
Virginia Diehl (Secretary) $0 $0 $0
Michelle Hummel (Director) $0 $0 $0
Denton Jones (Director) $0 $0 $0
Barbara Jenkins (Treasurer) $0 $0 $0
Joy Miller (Chairperson) $0 $0 $0
Cathy Swant (Co Chairpers) $0 $0 $0
Susan Woods (Director) $0 $0 $0
Michelle Mullican (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,653
Expenses
$158,438
Net Income
-$2,785
Net Assets
$21,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,817
42.9%
Program Services $87,444
56.2%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,289
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,472
71.0%
Assets/Debt
Total Assets $23,795
Total Liabilities $1,987
Net Assets $21,808

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,567
Expenses
$158,207
Net Income
-$4,640
Net Assets
$24,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,616
50.5%
Program Services $75,798
49.4%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,288
71.0%
Assets/Debt
Total Assets $26,611
Total Liabilities $2,018
Net Assets $24,593

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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