Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Child Care Resources Inc.
990 • Fiscal year 2012 • EIN 23-7096799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$517,275
No earlier filing loaded for comparison.
Net Assets
$321,096
No earlier filing loaded for comparison.
Liabilities
$196,179
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,829,227
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 29, 2013
- Return Version
- 2011v1.3
- Gross Receipts
- $1,836,947
Mission and Program Overview
Mission
Child care resources' mission is to help kids grow into successful adults by enriching the learning environment of their crucial early years.
Major Activities
- Activity 2
- Resource and Referral Services - includes activities associated with parent education related to child care, serving as a liaison between families, providers, and the DPHHS to determine family eligibility and processing child care scholarship payments for low-income families. In addition, the program provides services that support early childhood development, increase parent effectivness, and increase early learning readiness of young children. This program also include activities associated with recruiting and training child care providers. The Montana DPHSS also directly pays child care providers for child care services based on eligibility and service information provided by Child Care Resources. The amount of such services paid for by DPHHS in 2012 was $3,880,146.
- Activity 3
- Provider Services - includes the activities associated with training child care providers. The training includes assisting providers to achieve national accreditation, training and support to help providers serve children with special needs, health education, on-site consultation, intensive workshops, and online training.
Filing and Contact Details
Filer
- EIN
- 23-7096799
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | Resource and Referral Services - includes activities associated with parent education related to child care, serving as a liaison between families, providers, and the DPHHS to determine family eligibility and processing child care scholarship payments for low-income families. In addition, the program provides services that support early childhood development, increase parent effectivness, and increase early learning readiness of young children. This program also include activities associated with recruiting and training child care providers. The Montana DPHSS also directly pays child care providers for child care services based on eligibility and service information provided by Child Care Resources. The amount of such services paid for by DPHHS in 2012 was $3,880,146. |
| IRS990/Activity2/Expense | 0 | 640314 |
| IRS990/Activity3/Description | 0 | Provider Services - includes the activities associated with training child care providers. The training includes assisting providers to achieve national accreditation, training and support to help providers serve children with special needs, health education, on-site consultation, intensive workshops, and online training. |
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| IRS990/ActivityOrMissionDescription | 0 | Child Care Resources' mission is to help kids grow into successful adults by enriching the learning environment of their crucial early years. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 East Pine St |
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| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 24321 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 104 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | See explanation in Part IV below |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Childcare scholarships are provided to children of eligible low income families and are awarded on an objective and nondiscriminatory basis based on pre-established criteria. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI, Line 11b - CCR provides a draft version of the Form 990 to the Finance Committee for careful examination. Once reviewed, it is passed to either the Board of Directors or the Executive Committee for official approval prior to submission to the Internal Revenue Service. Part VI, Line 12c - CCR Board members and employees are required to disclose to the agency any real or perceived conflicts of interest. Board members are required to annually complete a conflict of interest form to specify any such conflicts. Part VI, Line 15a - The Executive Committee of the Governing Board reviews comparable compensation wage reports for the industry and community to determine compensation. Part VI, Line 15b - The Governing Board approves merit raises based on a scoring system on the annual evaluations. Cost of living increases are approved annually at the Board level. Part VI, Line 19 - CCR makes its governing documents, conflict of interest policy and financial statements available to the public on request. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20848 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 41788 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 East Pine St Lower Level |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Missoula |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kristin Morss |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067286446 |
| IRS990/TotalAssets/BOY | 0 | 469607 |
| IRS990/TotalAssetsBOY | 0 | 469607 |
| IRS990/TotalAssets/EOY | 0 | 517275 |
| IRS990/TotalAssetsEOY | 0 | 517275 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1664469 |
| IRS990/TotalExpensesCurrentYear | 0 | 1829227 |
| IRS990/TotalExpensesPriorYear | 0 | 1762739 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 127190 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163342 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1538695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1829227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156231 |
| IRS990/TotalLiabilitiesBOY | 0 | 156231 |
| IRS990/TotalLiabilities/EOY | 0 | 196179 |
| IRS990/TotalLiabilitiesEOY | 0 | 196179 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 469607 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 517275 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 321096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $517,275
- Liabilities
- $196,179
- Net assets
- $321,096
- Revenue
- -
- Expenses
- $1,829,227
- Net income
- -