2024-05-15T18:18:13-04:00 2023-12-31 208959914 MAHONEY & GOTTO COMPANY 1527 4TH AVE SOUTH DENISON IA 51442 990 2023-01-01 853017964 CRAWIDA REGIONAL CHILD CARE UNDER THE SON CHILD CARE CRAW 7126763883 510 DATE ST - PO BOX 375 SCHLESWIG IA 51461 STACY JEPSEN CENTER DIRECTOR 7126763883 2024-05-15 true STACY JEPSEN 999009999 true ELAINE C GOTTO CPA P00189391 7122636189 2024-05-15 X 2023 2023-04-26 12:10:37Z UNDER THE SON CHILD CARE STACY JEPSEN 510 DATE ST SCHLESWIG IA 51461 352728 false X X 2022 IA TO PROVIDE A CHILD CARE CENTER WHICH PROMOTES DIVERSITY WIHTIN A HIGH QUALITY LEARNING ENVIRONMENT FOR CHILDREN 6 6 24 0 75127 59425 65796 229293 2 612 2091 53981 143016 343311 0 0 120729 250210 0 0 18679 97745 139408 347955 3608 -4644 8395 23417 4787 24453 3608 -1036 TO PROVIDE A CHILD CARE CENTER WHICH PROMOTES DIVERSITY WIHTIN A HIGH QUALITY LEARNING ENVIRONMENT FOR CHILDREN false false 281842 CHILD CARE CENTER WHICH PROMOTES DIVERSITY WITHIN A HIGH QUALITY LEARNING ENVIRONMENT FOR CHILDREN 281842 true false false false false false false false false false false false false false 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 true 0 0 false 24 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false STACY JEPSEN 7126763883 510 DATE ST SCHLESWIG IA 51461 STACY JEPSEN CENTER DIREC 40.00 X 45000 0 0 ANNE ABBE DIRECTOR 1.00 X 0 0 0 JAMIE HEDSTROM DIRECTOR 1.00 X 0 0 0 JADEN SCHUG SECRETARY/TR 3.00 X X 0 0 0 MARIA VALDEZ PRESIDENT 1.00 X X 0 0 0 SUMMER WALKER DIRECTOR 1.00 X 0 0 0 45000 false false false 59425 59425 BRIGHTWELL APP INCOME 1099-K 189960 189960 CHILD CARE INCOME 39333 39333 229293 612 612 36115 9417 26698 HAIL INSURANCE PROCEEDS 26370 26370 REFUNDS/REBATES ON PURCHASES 913 913 27283 343311 257188 232429 232429 17781 17781 563 563 1750 1750 554 554 370 370 10155 10155 20314 20314 8367 8367 ROOF REPAIRS PD BY INS 25790 25790 OPERATING SUPPLIES 18832 18832 FOOD 9430 9430 REFUNDS PAID OUT 1620 1620 347955 281842 66113 0 8395 23417 8395 23417 4787 24453 4787 24453 X 3608 -1036 3608 -1036 8395 23417 -4644 X false false X 75127 59425 134552 73382 293303 366685 148509 352728 501237 501237 148509 352728 501237 X NET TRANSFERS UNITED CHURCH CHRIST 21895 PAYROLL TAXES PAYABLE 2558 24453 DINNER&AUCTION 28195 28195 3800 PIE SALES FUNDR 7920 7920 5617 36115 36115 9417 9417 26698 FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL RECORDS WERE REVIEWED AT YEAR-END BY CENTER DIRECTOR AND TREASURER OF THE BOARD. TAX RETURN WAS PROVIDED TO THE CENTER DIRECTOR FOR REVIEW BEFORE THE RETURN WAS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, MINUTES AND TAX DOCUMENTS, ARE AVAILABLE UPON REQUEST FROM THE SECRETARY AND TREASURER OF THE ORGANIZATION.