2024-07-23T17:07:29-04:00 2024-06-30 720768221 BOB JONES ACCOUNTING 1338 7TH STREET Slidell LA 70458 990 2023-07-01 271982077 BETHANY LUTHERAN OPEN ARMS CHILD BETH 1340 8TH STREET SLIDELL LA 70458 MICHAEL JORE CHAIR PERSON 9856460974 2024-07-24 true true ROBYN DAVILA CPA P00247457 9856436430 2024-07-23 2023 2024-08-08 14:25:15Z 982306 false X X 2010 LA THE SOCIAL WELARE OF THE COMMUNITY AND TO PROVIDE CHRISTIAN-BASED CHILD DEVELOPMENT SERVICES. 7 7 40 0 0 227258 740984 1553 12511 982306 99 0 689123 0 0 255730 944952 37354 809270 850379 1686 4920 807584 845459 THE SOCIAL WELARE OF THE COMMUNITY AND TO PROVIDE CHRISTIAN-BASED CHILD DEVELOPMENT SERVICES. false false 944952 COMMUNITY CHILD DEVELOPMENT SERVICES. 944952 true true 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 true 13 0 true 40 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false true true false X JANET LEWIS 9856460974 1340 8TH STREET SLIDELL LA 70458 JANET LEWIS DIRECTOR OF CHILD CARE CENTER 40.00 0.00 X 54500 0 0 CHARLENE SAUTER DIRECTOR 2.00 0.00 X 0 0 0 DEANNA CANTIN SECRETARY 2.00 0.00 X 0 0 0 BRITTANY FAUGHT DIRECTOR 2.00 0.00 X 0 0 0 SUZANNE WAGSTAFF DIRECTOR 2.00 0.00 X 0 0 0 LINDA MUNDINER DIRECTOR 2.00 0.00 X 0 0 0 CORY STAFFORD DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL JORE CHAIR PERSON 2.00 0.00 X 0 0 0 54500 0 0 0 false false false 2364 221894 3000 227258 PROGRAM REVENUE 624110 740984 740984 740984 1553 1553 2364 ERC & CLASSROOM OBSERVE 900099 12511 12511 12511 982306 755048 0 0 99 99 620481 620481 21189 21189 47453 47453 3441 3441 6162 6162 2495 2495 9210 9210 1332 1332 89892 89892 20063 20063 DUES MEMBERSHIP & LICENSES 3281 3281 BANK & CREDIT CARD FEES 15138 15138 CURRICULUMCLASSROOM EXPENSE 13683 13683 STUDENT FOOD & KITCHEN COSTS 85170 85170 5863 5863 944952 944952 0 0 804984 845571 4808 4286 4808 809270 850379 1686 4920 1686 4920 X 807584 845459 807584 845459 809270 850379 37354 521 0 X true X false false false X 189745 127674 697629 121729 227258 1364035 583684 724927 753528 797773 740984 3600896 773429 852601 1451157 919502 968242 4964931 4964931 773429 852601 1451157 919502 968242 4964931 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100 4100 186 186 522 522 4808 Form 990 governing body review Part VI line 11 FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE AT A BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS PART OF THE POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a COMPENSATION FOR MANAGEMENT IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND FAIR MARKET VALUE OF THOSE SERVICES AS DETERMINED BY SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR KEY EMPLOYEES IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND FAIR MARKET VALUE OF THOSE SERVICES AS DETERMINED BY SIMILIAR POSITIONS IN SIMILAR ORGANIZATIONS AS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE FACILITY FOR INSPECTION BY THE GENERAL PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 THE NON-PROFITSS SBA PPP LOAN IN THE AMOUNT OF $90,437 WAS FORGIVEN DURING THE FILING PERIOD OF THIS TAX RETURN.