2024-11-08T13:57:17-05:00 2024-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2023-07-01 273409748 MIRACLES CHILD CARE INC MIRA 4196368770 1209 EAST HIGH STREET BRYAN OH 43506 GARRY COURTNEY PRESIDENT/TREASURER 4196368770 2024-10-23 true true TYSON L STUCKEY CPA P00728628 4197822000 2024-10-23 2023 2024-10-15 13:58:12Z GARRY COURTNEY 1209 EAST HIGH STREET BRYAN OH 43506 514052 false X WWW.MIRACLESCHILDCAREBRYAN.COM X 2011 OH THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE. 5 5 40 5 0 210030 87259 373033 426472 103 81 387 -95 583553 513717 0 0 414057 432435 0 0 112151 116006 526208 548441 57345 -34724 328407 292910 14301 13528 314106 279382 X THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE. false false 437927 426472 THE ORGANIZATION PROVIDES FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES TO ENABLE THE CHILDREN'S PARENTS TO BE GAINFULLY EMPLOYED. 437927 true true 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 true 2 0 true 40 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false OH X MELISSA BRINKMAN 4196368770 1209 EAST HIGH STREET BRYAN OH 43506 MELISSA BRINKMAN ADMINISTRATO 40.00 X 62207 0 0 AMANDA ANDRES VICE PRESIDE 0.25 X X 0 0 0 CHRISTOPHER AVELL BOARD MEMBER 0.25 X 0 0 0 GARRY COURTNEY PRESIDENT/TR 0.25 X X 0 0 0 JEANNE SHANKSTER BOARD MEMBER 0.25 X 0 0 0 JOHN SHELL SECRETARY 0.25 X X 0 0 0 62207 false false false 62255 25004 87259 CHILD CARE 624410 395361 395361 FOOD REIMBURSEMENT 624410 28098 28098 OTHER FEES 624410 2971 2971 OTHER INCOME 624410 42 42 426472 81 81 240 335 -95 513717 426472 81 62207 62207 336367 313018 23349 33861 26593 7268 150 150 4350 4350 6869 1717 5152 49226 47749 1477 8695 6547 2148 2462 2388 74 FOOD SERVICE 34975 34975 BAD DEBT EXPENSE 3182 3182 TEACHING SUPPLIES & AIDS 2787 2787 TRANSPORTATION 598 598 2712 1555 1157 548441 437927 110514 0 269111 245531 216 197 5992 2789 66108 21715 53088 44393 328407 292910 1038 1390 13263 12138 14301 13528 X 314106 279382 314106 279382 328407 292910 -34724 X true X false true false X 45809 208315 243531 210030 87259 794944 301670 318305 381378 374544 426712 1802609 347479 526620 624909 584574 513971 2597553 24000 24000 24000 24000 24000 120000 24000 24000 24000 24000 24000 120000 2477553 11 2 67 103 81 264 11 2 67 103 81 264 347490 526622 624976 584677 514052 2597817 0.95370 0.93950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53566 15423 38143 12542 6292 6250 44393 ACCRUED SALARIES 7589 TAXES WITHHELD AND PAYABLE 2932 UNEARNED REVENUE 1479 ACCRUED INDUSTRIAL INSURANCE 138 12138 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 HAS BEEN DRAFTED BY THE INDEPENDENT ACCOUNTING FIRM, THE DRAFT FORM 990 IS PRESENTED TO EACH BOARD MEMBER DURING A BOARD MEETING. AT THIS TIME THE BOARD REVIEWS THE FULL RETURN AND MAKES ANY APPROPRIATE CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF CONFLICTS OF INTEREST SHALL BE DETERMINED AND EXERCISED AT EACH BOARD MEETING AS APPROPRIATE AND SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE DISCLOSURE IS MADE. FORM 990, PAGE 6, PART VI, LINE 19 IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE TO THE GENERAL PUBLIC A COPY OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE ANNUAL IRS FORM 990 FILING. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST WHICH CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.