Form 990-EZ, Part I, Line 16
“Description;Amount^Insurance;1221|Auto;4163|Training and Education;139|License and Fees;1016|Bank Charge;86|Uniforms;57|Meal Program;8447|Office Supplies;1440|Supplies;1370^Total;17939^”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$357,465
No earlier filing loaded for comparison.
Net Assets
-$11,323
No earlier filing loaded for comparison.
Liabilities
$368,788
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$82,685
No earlier filing loaded for comparison.
Expenses
$87,364
No earlier filing loaded for comparison.
Net Income
-$4,679
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $82,685
Mission and Program Overview
Mission
Affordable and free child care
To provide affordable and or free child care for our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We have succeeded in providing affordable childcare in our community. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Gadson | Vice President | FT | $9,945 | - | $9,945 |
| Larry Gadson | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tor Child Development Center
- EIN
- 30-0591081
- Phone
- 7193820833
- Address
- 123 West Ohio Ave, Fountain, CO 80817
Signing Officer
- Name
- Martha Gadson
- Title
- Vice President
- Phone
- 7193910410
- Signed
- 2016-03-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Refrigerator;675|Washer Dryer;700|Furniture;227|Computers;157^Total;1759^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Liabilities;1157|Building Loan;367631^Total;368788^”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Insurance;1221|Auto;4163|Training and Education;139|License and Fees;1016|Bank Charge;86|Uniforms;57|Meal Program;8447|Office Supplies;1440|Supplies;1370^Total;17939^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Refrigerator;675|Washer Dryer;700|Furniture;227|Computers;157^Total;1759^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Payroll Liabilities;1157|Building Loan;367631^Total;368788^ |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martha Gadson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
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| ReturnHeader/Filer/PhoneNum | 0 | 7193820833 |
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| ReturnHeader/ReturnTs | 0 | 2016-03-09T21:04:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $357,465
- Liabilities
- $368,788
- Net assets
- -$11,323
- Revenue
- $82,685
- Expenses
- $87,364
- Net income
- -$4,679