2024-11-15T14:09:59-05:00 2023-12-31 061836746 Kerr Business Services 924 Jefferson St Kerrville TX 78028 990 2023-01-01 311772736 A CHILDS PLACE LEARNING CENTER INC ACHI 551 MEADOWVIEW KERRVILLE TX 78028 JULIE BEHRENS EXECUTIVE DIREC 8307923770 2024-11-12 true true Traci Moeller E A P00748409 8302577733 2024-11-15 2023 2024-10-15 13:58:12Z 827436 false X WWW.ACHILDSPLACELC.COM X 2001 TX DAY CARE CENTER / PRE KINDERGARTEN BASED ON INCOME LEVELS 5 5 35 0 0 152454 119631 649704 707150 345 655 0 802503 827436 0 0 600581 635172 0 0 245810 253882 846391 889054 -43888 -61618 1214297 1113674 133654 94649 1080643 1019025 DAY CARE CENTER / PRE KINDERGARTEN BASED ON INCOME LEVELS false false 889054 827436 PROVIDE QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AWAY FROM THEIR HOMES IN ORDER THAT INDIVIDUALS (THE PARENTS) MAY BE GAINFULLY EMPLOYED OR CAN SEEK EMPLOYMENT - APPROXIMATELY 80 CHILDREN 889054 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 false true 5 0 true 35 true false false false false false false false false X 5 5 true false false false false false false true true false false true true false true true true false false false X KERR BUSINESS SERVICES 8307923770 924EFFERSON STREET KERRVILLE TX 78028 JULIE BEHRENS EXECUTIVE DIRECTOR 25.00 0.00 X X 25100 0 0 BRIDGET VINCENT BOARD MEMBER 2.00 0.00 X 0 0 0 LINDSEY FORSTER BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA KAISER VICE PRESIDENT 2.00 0.00 X X 0 0 0 JANA GEISEN SECRETARY 2.00 0.00 X X 0 0 0 25100 0 0 0 false false false 40 49591 70000 119631 TUITION & FEES 624410 707150 707150 707150 655 655 40 827436 707805 0 0 21500 21500 547201 547201 20611 20611 45860 45860 5930 5930 20506 20506 771 771 3939 3939 52479 52479 5862 5862 1810 1810 5841 5841 48420 48420 19622 19622 PROGRAM EXPENSES 77789 77789 BANK AND CREDIT CARD FEES 7675 7675 BACKGROUND CHECKS 419 419 UNIFORMS 1350 1350 1469 1469 889054 889054 0 0 1149 35276 189068 103188 450 2252 2252 55 55 1830846 857943 1021323 972903 1214297 1113674 133314 94341 340 308 133654 94649 X 2250 2250 1078393 1016775 1080643 1019025 1214297 1113674 -61618 0 X true X false false false X 50000 199195 152442 119591 521228 696096 740177 730355 649704 707150 3523482 696096 790177 929550 802146 826741 4044710 4044710 21 107 150 345 655 1278 21 107 150 345 655 1278 12 12 40 64 696117 790284 929712 802503 827436 4046052 0.99970 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1511318 561114 950204 203664 188742 14922 115864 108087 7777 972903 PAYROLL TAXES PAYABLE 226 DUE TO JULIE SMITH 82 308 Officer directors etc family relationship Part VI line 2 EXECUTIVE DIRECTOR IS THE DAUGHTER OF ONE OF THE BOARD MEMBERS Form 990 governing body review Part VI line 11 FORM 990 REVIEWED BY BOARD Conflict of interest policy compliance Part VI line 12c ADHERES TO STANDARDS IN WRITTEN POLICY Governing documents etc available to public Part VI line 19 UPON REQUEST A COPY OF FORM 990 IS PROVIDED