2024-05-13T09:41:22-04:00 2023-12-31 882904487 HOOD PROFESSIONAL SERVICES LLC 1301 SOUTHWEST BLVD JEFFERSON CITY MO 651092411 990 2023-01-01 431572455 THE DISCOVERY PLACE DISC 5736343838 1448 AARON CT JEFFERSON CITY MO 65101 SHARON WINTON EXECUTIVE DIRECTOR 5736343838 2024-05-08 SHARON WINTON XXX-XX-XXXX false PAUL HOOD CPA P00579236 5736344006 2024-05-08 2023 2023-04-26 12:10:37Z SHARON WINTON 418314 false X X 1990 MO TO PROVIDE CHILD CARE SERVICES TO STATE EMPLOYEES' CHILDREN 1 0 13 0 0 291883 282873 0 122809 135441 414692 418314 0 0 238359 318253 0 0 54601 53716 292960 371969 121732 46345 412963 457811 135234 133737 277729 324074 X TO PROVIDE CHILD CARE SERVICES TO STATE EMPLOYEES' CHILDREN false false 280500 CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN 81848 CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN 81848 362348 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 13 false false false false false false false false false X 1 0 false false false false false false false true true false false false false false true true false false X BERT DOERHOFF CPA PC 5736344006 1301 SOUTHWEST BLVD JEFFERSON CITY MO 65109 SHARON WINTON EXECUTIVE DI 40.00 X 72477 0 0 JESSICA CLARK SECRETARY X 0 0 0 BRIAN EARLL TREASURER X 0 0 0 TYLER ROE BOARD MEMBER X 0 0 0 MEGAN RYAN BOARD MEMBER X 0 0 0 CALEB SURFACE BOARD MEMBER X 0 0 0 KELSEY BROWN PRESIDENT X 0 0 0 72477 false false false DAYCARE FEE REVENUE 282873 282873 282873 MISC INCOME 135312 135312 DISCOUNTS EARNED 129 129 135441 418314 418314 72477 72477 223214 223214 22562 22562 6280 6280 250 250 461 461 31 31 10748 10748 9371 9371 7851 7851 FOOD 6364 6364 UTILITIES 5903 5903 TELEPHONE 2880 2880 REPAIRS & MAINTENANCE 2153 2153 1424 1424 371969 362348 9621 0 173740 101112 404247 174395 239223 229852 126847 412963 457811 129560 128245 5674 5492 135234 133737 X 277729 324074 277729 324074 412963 457811 46345 X false false X 245199 219442 225767 414692 418314 1523414 245199 219442 225767 414692 418314 1523414 1523414 245199 219442 225767 414692 418314 1523414 1.00000 1.00000 0.00000 0.00000 X 404247 174395 229852 229852 INSURANCE ASSET - BUILDING REPAIRS 126847 126847 PAYROLL TAXES 5492 5492 FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN FORM 990, PAGE 6, PART VI, LINE 11B RETURN PRESENTED TO BOARD AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DECIDES COMPENSATION OF EXECUTIVE DIRECTOR AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC