2026-06-15T07:24:00-05:00 2025-07-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-08-01 310936961 CHILD CARE RESOURCES INC CHIL 7404546743 1580 ADAMS LANE ZANESVILLE OH 43701 JERI JOHNSON EXECUTIVE DIRECTOR 7404546251 2026-06-11 1 1 DANELLE R STEWART CPA P00535522 3042335030 2026-06-11 2024 2025-03-06 01:10:19Z JERI JOHNSON 1580 ADAMS LANE ZANESVILLE OH 43701 3692274 0 X WWW.CCRI.ORG X 1978 OH CHILD CARE RESOURCES, INC. WAS FORMED ON JUNE 30, 1978 FOR THE PURPOSE OF OPERATING A FEDERAL HEAD START PROGRAM. THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES. 9 9 64 5 0 0 3110355 3025663 138828 153456 86832 36139 0 0 3336015 3215258 0 0 0 0 2574258 2408542 0 0 0 731469 796267 3305727 3204809 30288 10449 2470242 2488113 96522 33273 2373720 2454840 CHILD CARE RESOURCES, INC. PROVIDES EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUNG CHILDREN AND THEIR FAMILIES. 0 0 2447493 DURING OUR FISCAL YEAR ENDED JULY 31, 2025, THE FEDERAL AND EARLY HEAD START PROGRAMS SERVED 137 AND 49 CHILDREN AND THEIR FAMILIES, RESPECTIVELY. THESE PROGRAMS INCORPORATE A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES. 153456 153456 THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FREE OR REDUCED PRICE MEALS FOR CHILDREN PARTICIPATING IN THE HEAD START PROGRAM. 76500 THE STATE ODE PROGRAM SERVED 18 CHILDREN AND THEIR FAMILIES DURING OUR FISCAL YEAR ENDED JULY 31, 2025. THIS PROGRAM INCORPORATES A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES. 2677449 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JERI JOHNSON EXECUTIVE DIRECTOR 7404546251 1580 ADAMS LANE ZANESVILLE OH 43701 JEANIE BLAKE CHAIRPERSON 2.00 X X 0 0 0 ABBY TROUT TRUSTEE 2.00 X 0 0 0 MORGAN NEUHART TREASURER 1.00 X X 0 0 0 KATIE LUCAS TRUSTEE 1.00 X 0 0 0 MEGAN MOORE VICE CHAIR 1.00 X X 0 0 0 KIMBERLY GIBSON TRUSTEE 1.00 X 0 0 0 ABBY CORDER SECRETARY 2.00 X 0 0 0 ASHLIE SPIKER TRUSTEE 1.00 X 0 0 0 COREY FINK TRUSTEE 1.00 X 0 0 0 JERI JOHNSON EXECUTIVE DIRECTOR 40.00 X 111639 0 1100 111639 0 1100 1 0 0 0 0 3025663 3025663 USDA REVENUE 611710 153456 153456 153456 40061 40061 473094 477016 -3922 -3922 -3922 3215258 153456 0 36139 112739 98928 13811 1671209 1357857 313352 12723 10942 1781 412719 334302 78417 199152 161313 37839 13547 13547 110370 92711 17659 132360 105888 26472 37189 37189 538 484 54 69202 69202 33396 30724 2672 FOOD 138804 138804 CONTRACT SERVICES 131647 111900 19747 SUPPLIES 63703 63703 OTHER 40182 38173 2009 25329 25329 3204809 2677449 527360 0 176674 199293 20250 37193 1711324 788770 938101 922554 1331604 1325460 3613 3613 2470242 2488113 65598 33273 30924 0 96522 33273 X 2373720 2454840 2373720 2454840 2470242 2488113 10449 70671 0 X X 0 1 X 1 0 X 2961442 3170317 3372589 3110330 3025663 15640341 268244 269133 295917 267685 197726 1298705 3229686 3439450 3668506 3378015 3223389 16939046 16939046 31710 32542 32074 35182 40061 171569 59398 114662 115622 138828 153456 581966 17692581 0.95740 0.95930 X PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF: 2017 - PROGRAM SERVICE REVENUE: $16,845, OTHER REVENUE: $15,536 2018 - PROGRAM SERVICE REVENUE: $118,201, OTHER REVENUE: $993 2019 - PROGRAM SERVICE REVENUE: $122,628, OTHER REVENUE: $1,355 2020 - PROGRAM SERVICE REVENUE: $56,899, OTHER REVENUE: $2,499 2021 - PROGRAM SERVICE REVENUE: $114,662 2022 - PROGRAM SERVICE REVENUE: $115,662 2023 - PROGRAM SERVICE REVENUE: $138,828 2024 - PROGRAM SERVICE REVENUE: $153,456 90865 90865 997270 393719 603551 79695 36844 42851 543494 358207 185287 922554 X 3470108 70671 197726 268397 3201711 13547 13547 3215258 3388988 197726 197726 3191262 13547 13547 3204809 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2025. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2022. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE AGENCY'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY OR AS CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15 A HUMAN RESOURCES CONSULTANT IS HIRED TO RECOMMEND A REASONABLE WAGE FOR UPPER LEVEL MANAGEMENT. HER RECOMMENDATION IS REVIEWED BY THE BOARD OF DIRECTORS, WHO MAKES THE FINAL DECISION IN DETERMINING AN APPROPRIATE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.