Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1316030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,275,681
Up $649,238 (+9.8%) from 2011
Net Assets
Up$6,810,960
Up $606,775 (+9.8%) from 2011
Liabilities
Up$464,721
Up $42,463 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,062,396
Down $3,430,299 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child care resources inc. Serves central carolina families of children from birth through 5, and children from 6 to 13 who seek school-age child care.centers of expertise include: (1) family information services: delivering information, education and support so that families select early learning and school-age child care services that promote child well being. (2) program and business consultation: promoting excellence through program development, quality improvement, quality assurance services, and effective business practices. (3) financial aid: increasing the ability of eligible working families to afford early learning and school-age child care services and increasing the business capacity of programs to serve their children well. (4) research and policy development: advancing policy and public support for accessible, affordable, and improved early learning and school-age child care services for all children, birth through middle school.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 415672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 439208 |
| IRS990/AccountsReceivable/BOY | 0 | 417756 |
| IRS990/AccountsReceivable/EOY | 0 | 389652 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE RESOURCES INC. WORKS WITH FAMILIES AND COMMUNITIES TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES AND EXPERIENCES WHICH ENABLE THEM TO SUCCEED IN SCHOOL AND IN LIFE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4600 PARK ROAD NO 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28209 |
| IRS990/Advertising/Fundraising | 0 | 6 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1370 |
| IRS990/Advertising/ProgramServices | 0 | 21154 |
| IRS990/Advertising/Total | 0 | 22530 |
| IRS990/AllOtherContributions | 0 | 950334 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16375 |
| IRS990/AllOtherExpenses/Total | 0 | 19034 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2774232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2705878 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16013 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 169798 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 17087 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1164 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45869 |
| IRS990/ConferencesMeetings/Total | 0 | 64120 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46774489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51513837 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 6586 |
| IRS990/DeferredRevenue/EOY | 0 | 25513 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 310 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42362 |
| IRS990/DepreciationDepletion/Total | 0 | 45488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SINCE 1982, CHILD CARE RESOURCES INC. HAS BEEN THE DRIVING FORCE BEHIND EFFORTS TO EXPAND AND IMPROVE EARLY CARE AND EDUCATION AND SCHOOL-AGE CHILD CARE SERVICES FOR FAMILIES ACROSS THE ECONOMIC SPECTRUM IN THE THREE-COUNTY REGION OF MECKLENBURG, CABARRUS AND UNION COUNTIES. BEYOND ITS DIRECT SERVICE AREA, CCRI ALSO PLAYS A CRITICAL ROLE AT THE STATE AND REGIONAL LEVEL BY LEADING SEVERAL KEY STATEWIDE INITIATIVES, SERVING AS ONE OF THREE AGENCIES THAT TOGETHER LEAD THE NC CHILD CARE RESOURCE AND REFERRAL COUNCIL, AND TIRELESS ADVOCATING FOR SYSTEMIC IMPROVEMENTS THROUGH AN ARRAY OF SUPPORTIVE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES. FY12 ACHIEVEMENTS:(1) CHILD CARE FINANCIAL AID STAFF EXPENSED APPROXIMATELY $43.4 MILLION IN CHILD CARE SUBSIDY FUNDS TO THE FAMILIES OF 11,156 CHILDREN (MONTHLY AVERAGE OF 7,624 CHILDREN SERVED);(2) CHILD CARE SEARCH PARENT COUNSELORS HELPED MORE THAN 4,166 FAMILIES SEEKING CHILD CARE ON BEHALF OF 6,345 CHILDREN AND ASSISTED THESE PARENTS WITH CHILD DEVELOPMENT ISSUES;(3) PROGRAM AND BUSINESS CONSULTATION STAFF CONVENED 654 TRAINING CLASSES AND DELIVERED 1,611 HOURS OF TRAINING ATTENDED BY 4,234 EARLY CHILDHOOD PRACTITIONER PARTICIPANTS FROM 782 CHILD CARE PROGRAMS IN MECKLENBURG, CABARRUS, AND UNION COUNTIES; AND (4) PROGRAM AND BUSINESS CONSULTATION STAFF DELIVERED TECHNICAL ASSISTANCE IN 1,363 CLASSROOMS (406 PROGRAMS) TO HELP PRACTITIONERS GAIN KNOWLEDGE & INCREASE SKILLS TO BETTER SERVE TENS OF THOUSANDS OF CHILDREN ENROLLED IN EARLY CARE AND EDUCATION AND SCHOOL-AGE CHILD CARE PROGRAMS IN MECKLENBURG, CABARRUS, AND UNION COUNTIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 52466847 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 394644 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 246 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2235 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 14 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1886 |
| IRS990/FeesForServicesLegal/Total | 0 | 2025 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | TINA BONNER-HENRY |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAIME CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TABER CATHCART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TARA COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALICE CUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY DOWD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW H ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAMILLE B EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES B GAINER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBORAH HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARDNER HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARLENIA G IVORY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD G LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIMBERLY A MALLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN W MIXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CATHY ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JANET SINGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GARY BLANKEMEYER |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 10334 |
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| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT/EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR VP, FINANCE |
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| IRS990/MissionDescription | 0 | CHILD CARE RESOURCES INC. SERVES CENTRAL CAROLINA FAMILIES OF CHILDREN FROM BIRTH THROUGH 5, AND CHILDREN FROM 6 THROUGH 13 WHO SEEK SCHOOL-AGE CHILD CARE.CENTERS OF EXPERTISE INCLUDE: (1) FAMILY INFORMATION SERVICES: DELIVERING INFORMATION, EDUCATION AND SUPPORT SO THAT FAMILIES SELECT EARLY LEARNING AND SCHOOL-AGE CHILD CARE SERVICES THAT PROMOTE CHILD WELL BEING. (2) PROGRAM AND BUSINESS CONSULTATION: PROMOTING EXCELLENCE THROUGH PROGRAM DEVELOPMENT, QUALITY IMPROVEMENT, QUALITY ASSURANCE SERVICES, AND EFFECTIVE BUSINESS PRACTICES. (3) FINANCIAL AID: INCREASING THE ABILITY OF ELIGIBLE WORKING FAMILIES TO AFFORD EARLY LEARNING AND SCHOOL-AGE CHILD CARE SERVICES AND INCREASING THE BUSINESS CAPACITY OF PROGRAMS TO SERVE THEIR CHILDREN WELL. (4) RESEARCH AND POLICY DEVELOPMENT: ADVANCING POLICY AND PUBLIC SUPPORT FOR ACCESSIBLE, AFFORDABLE, AND IMPROVED EARLY LEARNING AND SCHOOL-AGE CHILD CARE SERVICES FOR ALL CHILDREN, BIRTH THROUGH MIDDLE SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET SINGERMAN |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6810960 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 745685 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 266 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1889 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19593 |
| IRS990/Occupancy/ProgramServices | 0 | 325642 |
| IRS990/Occupancy/Total | 0 | 347124 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4431 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 341691 |
| IRS990/OfficeExpenses/Total | 0 | 360759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6733 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 429669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 475085 |
| IRS990/OtherExpensePriorYear | 0 | 2959152 |
| IRS990/OtherExpensesCurrentYear | 0 | 2723403 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/Description | 3 | BOOKS/LIBRARY |
| IRS990/OtherExpenses/Fundraising | 0 | 1368 |
| IRS990/OtherExpenses/Fundraising | 1 | 564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1456991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26561 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14389 |
| IRS990/OtherExpenses/Total | 0 | 1531032 |
| IRS990/OtherExpenses/Total | 1 | 92387 |
| IRS990/OtherExpenses/Total | 2 | 26561 |
| IRS990/OtherExpenses/Total | 3 | 14389 |
| IRS990/OtherRevenueCurrentYear | 0 | 18483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18483 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18483 |
| IRS990/OtherRevenuePriorYear | 0 | 35000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3202237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3363883 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4038 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257648 |
| IRS990/PayrollTaxes/Total | 0 | 284882 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3890 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22351 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 248256 |
| IRS990/PensionPlanContributions/Total | 0 | 274497 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 503406 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 503406 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 252277 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6882742 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5012582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6596566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 177481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6596566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 177481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -52436 |
| IRS990/ReconcilationRevenueExpenses | 0 | 659211 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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