2024-10-14T15:40:55-05:00 2023-12-31 462419083 SHERLYN IVERSON CPA PLLC PO BOX 605 FOX ISLAND WA 98333 990 2023-01-01 874092268 LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR LITT 2538512484 3214 50TH STREET COURT 102 GIG HARBOR WA 98335 DANIEL COOK SECRETARY 2538512484 2024-10-07 1 1 SHERLYN IVERSON CPA P01228034 2533532702 X 2023 2024-10-15 13:58:12Z DANIEL COOK 3214 50TH STREET COURT 102 GIG HARBOR WA 98335 774979 0 X DAYCAREGIGHARBOR.COM X 2022 WA CHRISTIAN CHILD CARE 3 3 47 0 0 0 78037 2150 699561 770733 0 2096 0 0 777598 774979 0 0 0 0 441444 544690 0 0 0 139362 195557 580806 740247 196792 34732 387100 424950 9057 12176 378043 412774 X HELP PARENTS DEVELOP AND GROW YOUR CHILD'S INTELLECTUAL, EMOTIONAL, PHYSICAL, SOCIAL AND SPIRITUAL SKILLS IN A LOVING, SAFE, POSITIVE CHRIST-CENTERED ENVIRONMENT. 0 0 740247 772829 CHRISTIAN CHILDCARECARING FOR INFANTS 6 WEEKS OF AGE TO 5 YEARS OF AGE.THE ORGANIZATION PROVIDED CONTINUOUS SERVICE FOR UP TO THE ENTIRE DAY FROM 7:00 AM TO 5:30 PM; SERVED APPROXIMATELY 99 STUDENTS RANGING IN AGE FROM 6 WEEKS TO 5 YEARS OF AGE. THERE ARE TWO LOCATIONS, ONE HAS 5 CLASSROOMS AND IS LICENSED FOR 64 FULL TIME STUDENTS. THE SECOND LOCATION HAS 4 CLASSROOMS AND IS LICENSED FOR 69 FULL TIME STUDENTS.THE ORGANIZATION PROVIDED CHRISTIAN EDUCATION FOR ALL AGES AND KINDERGARTEN READY CURRICULUM FOR AGES 3-5 YEARS. 740247 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 47 0 47 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X KIM ROHR 2538512484 3214 50TH STREET COURT STE 102 GIG HARBOR WA 98335 X JAIME PAYNE PRESIDENT 10.00 X 0 0 0 DAN COOK SECRETARY 10.00 X 0 0 0 ANDREA PILTKINS TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2150 2150 LITTLE STEPS CHILDCARE 624410 770733 770733 770733 2096 2096 774979 772829 0 0 489259 489259 55431 55431 1290 1290 21309 21309 1655 1655 5978 5978 6452 6452 81462 81462 2792 2792 44985 44985 CLASSROOM EXPENSE 26667 26667 PAYROLL SERVICE 2967 2967 740247 740247 0 0 387100 417600 44985 44985 0 0 0 7350 387100 424950 1000 8057 12176 9057 12176 X 0 0 0 0 378043 412774 378043 412774 387100 424950 34732 -1 0 X 0 0 0 X 44985 44985 0 0 PAYROLL LIABILITIES 10958 DUE TO DCYF 1218 12176 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION IS REVIEWED, INCLUDING COMPARABLE DATA, ANNUALLY BY INDEPENDENT PERSONS AND ARE NOT VOTED ON BY THE OFFICERS EFFECTED BY THE DECISION. CURRENTLY, NO OFFICERS ARE COMPENSATED. IF AN OFFICER HAS A CHILD OR CHILDREN IN THE CLASSROOMS, TUITION IS DISCOUNTED. DISCOUNTS NOTED IN OFFICERS COMPENSATION SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST