2024-11-18T07:50:31-08:00 2024-06-30 474354271 Kelly Wood CPA PC 214 N Marion Ave Washington IA 52353 990 2023-07-01 455628907 KIDS CORRAL INC KIDS 3195918028 1509 E WASHINGTON ST WASHINGTON IA 52353 MINDI REES VICE PRESIDENT 3195918028 2024-08-13 true true Kelly Wood P00192480 3195912010 2024-11-07 2023 2024-10-15 13:58:12Z X MINDI REES 2879 WAYLAND RD WASHINGTON IA 52353 483082 false X N/A X 2012 IA TO PROVIDE A SAFE AND NURTURING DAY CARE FOR CHILDREN 3 3 39 0 1442 0 102987 102016 482631 374189 31 41 1442 585649 477688 0 0 415595 335936 0 0 148398 130847 563993 466783 21656 10905 304652 319220 3437 7100 301215 312120 TO PROVIDE A SAFE AND NURTURING DAY CARE FOR CHILDREN false false 466783 0 477688 TO PROVIDE A SAFE AND NURTURING FACILITY FOR CHILDCARE AND LEARNING 466783 true false false false false false false false false false true 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 0 0 39 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false false false false X MINDI REES 3194617849 1509 E WASHINGTON ST WASHINGTON IA 52353 X JANELLE JOHNSON SECRETARY 1.00 X 0 0 0 MINDI REES VICE PRESIDENT 1.00 X 0 0 0 ELAINIE TURNER PRESIDENT 1.00 X 0 0 0 JORDIE LLEWELLYN DAYCARE DIRECTOR 40.00 X 55068 0 0 55068 false false false 101716 300 102016 DAYCARE INCOME 624410 374189 0 0 374189 41 0 0 6836 5394 1442 1442 0 477688 374230 1442 0 300227 300227 0 0 35709 35709 0 0 50 50 0 0 980 980 0 0 0 0 0 0 4081 4081 0 0 3493 3493 0 0 4854 4854 0 0 49925 49925 0 0 10377 10377 0 0 10637 10637 0 0 DIETARY EXPENSES 8301 8301 0 0 SUPPLIES 24080 24080 0 0 PROGRAM EXPENSES 1983 1983 0 0 REPAIRS & MAINTENANCE 2877 2877 0 0 9209 9209 0 0 466783 466783 0 0 253246 128192 150000 139440 98412 51406 41028 304652 319220 3437 7100 3437 7100 X 301215 312120 301215 312120 304652 319220 10905 X false false false X 0 0 9500 127162 168674 102987 108892 517215 322040 415839 485022 482631 374186 2079718 0 0 331540 543001 653696 585618 483078 2596933 0 0 0 0 0 0 2596933 7 8 31 46 7 8 31 46 2596979 1.00000 1.00000 0.00000 0.00000 X 0 0 139440 98412 41028 41028 PAYROLL LIABILITIES 7100 7100 Pt VI, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Pt VI, Line 12c IF ANY CONFLICTS WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH MANAGEMENT AND BOARD OF DIRECTORS Other AMEND TO CORRECT SIGNING OFFICERS SOCIAL SECURITY NUMBER AND ADDRESS IN WHICH ORIGINAL FILING CONTAINED PRIOR YEAR SIGNER SOCIAL SECURITY NUMBER AND ADDRESS