2024-11-14T14:12:17-05:00 2023-12-31 932448563 CONWAY AND CLAY LLC 101 KENNEDY DR SIKESTON MO 63801 990 2023-01-01 237136099 KENNY ROGERS CHILDRENS CENTER KENN 5734720397 300 FLOYD DRIVE SIKESTON MO 63801 MICHELLE FAYETTE DIRECTOR 5734720397 2024-11-12 true true MICHAEL G CONWAY P00610520 5734718100 2024-11-14 2023 2024-10-15 13:58:12Z MICHELLE FAYETTE 300 FLOYD DRIVE SIKESTON MO 63801 2637249 false X N/A X TO TREAT CHILDREN WITH PHYSICAL NEEDS OF THE ECONOMICALLY CHALLENGED AREA. 11 11 30 0 3336555 556259 1255460 1440844 716 147278 536598 492868 5129329 2637249 0 0 1226777 1293155 0 171688 583566 665280 1810343 1958435 3318986 678814 5682388 6324240 36398 -564 5645990 6324804 X TO TREAT CHILDREN WITH PHYSICAL NEEDS OF THE ECONOMICALLY CHALLENGED AREA. false false THE PROVIDING OF PHYSICAL, SPEECH & OCCUPATIONAL THERAPY FOR CHILDREN WITHIN THE AREA. IF THE PARENTS ARE UNABLE TO PAY OR THE INSURANCE COMPANY WILL NOT PAY FOR THE SERVICES, THE CENTER WILL PROVIDE THE SERVICE ANYWAY. 1786747 1440844 THE PROVIDING OF PHYSICAL, SPEECH & OCCUPATIONAL THERAPY FOR CHILDREN WITHIN THE AREA. IF THE PARENTS ARE UNABLE TO PAY OR THE INSURANCE COMPANY WILL NOT PAY FOR THE SERVICES, THE CENTER WILL PROVIDE THE SERVICE ANYWAY. 1786747 1440844 1786747 true false false false false false false false false false 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 false false false false 3 0 true 30 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false MO X SUE BRASHEARS 5734720397 300 FLOYD DRIVE SIKESTON MO 63801 X MICHELLE FAYETTE DIRECTOR X X 0 0 0 MYRON HAWES VICE PRESIDE X X 0 0 0 WALT MODDE TREASURER X X 0 0 0 NONA ROBINSON SECRETARY X X 0 0 0 CHARLOTTE YORK PRESIDENT X X 0 0 0 false false false 30000 526259 556259 SERVICES 1440844 1440844 1440844 147278 147242 36 TELETHON DONATIONS 312766 312766 GIFT CARD SALES 93634 93634 MYSTERY DINNER THEATER INCOME 35339 35339 51129 51129 492868 2637249 640110 1440880 X 1293155 1293155 4275 4275 39697 39697 538 538 EMPLOYEE INSURANCE 207428 207428 GIFT CARD EXPENSES 90586 90586 PATIENT SUPPLIES & EQUIPM 45608 45608 CENTER INSURANCE 42756 42756 234392 153290 81102 1958435 1786747 0 171688 44050 541187 3252527 3397242 675251 675251 1491539 1491539 1491539 219021 219021 5682388 6324240 -202 -564 36600 36398 -564 X 5645990 6324804 5645990 6324804 5682388 6324240 X 678814 X false false X 68120 106772 114146 3336555 556259 4181852 68120 106772 114146 3336555 556259 4181852 4181852 119 11 13 716 36 895 7304 7544 1255460 1440844 2711152 6893899 5773454 0.60660 0.74180 X PART II, LINE 10 OTHER INCOME 1,270,308 1491539 1491539 1491539 FORM 990, PAGE 2, PART III, LINE 4D THE PROVIDING OF PHYSICAL, SPEECH & OCCUPATIONAL THERAPY FOR CHILDREN WITHIN THE AREA. IF THE PARENTS ARE UNABLE TO PAY OR THE INSURANCE COMPANY WILL NOT PAY FOR THE SERVICES, THE CENTER WILL PROVIDE THE SERVICE ANYWAY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TELETHON EXPENSE 0 0 41,200 EMPLOYEE EXPENSES 28,992 0 0 CHARITY WALK EXPENSE 0 0 21,540 RECRUITMENT EXPENSE 20,648 0 0 ELECTRONIC MEDICAL RECOR 20,597 0 0 MYSTERY DINNER TREATER EX 18,081 0 0 OFFICE SUPPLIES & EQUIPME 16,431 0 0 FUNDRAISING EXPENSE 0 0 14,599 MISCELLANEOUS 10,438 0 0 CREDIT CARD FEES 10,093 0 0 EMPLOYEE TRAINING 5,580 0 0 INTERNET EXPENSE 4,252 0 0 CONTRACTED SERVICES 4,031 0 0 TUITON REIMBURSEMENT 4,000 0 0 EMPLOYEE FUND RAISING EXP 0 0 3,663 SENSORY GARDEN EXPENSE 3,224 0 0 CHRISTMAS GIFTS 1,922 0 0 POSTAGE 1,828 0 0 ADAPTIVE SPORTS EXPENSE 1,626 0 0 DUES AND SUBSCRIPTIONS 1,477 0 0 KOW PASTURE KLASSIC EXPEN 0 0 100 BANK CHARGES 70 0 0 TOTAL 153,290 0 81,102 FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 0 ROUNDING 0