2024-08-16T07:41:39-07:00 2024-05-31 823177662 Broeckelman & Associates PC 1301 Hawkeye Ave Harlan IA 51537 990 2023-06-01 421315947 TIME FOR TOTS INC TIME 7127552086 PO BOX 551 HARLAN IA 515370551 CHERYL ANDERSEN INTERIM PRESIDENT 7127552086 2024-08-15 true true BROECKELMAN ASSOCIATES PC P00018481 7127553366 2024-08-16 2023 2024-08-08 14:25:15Z CHERYL ANDERSEN LOCAL HARLAN IA 51537 377694 false X N/A X 1988 IA COMMUNITY DAYCARE 9 9 28 10 0 0 24900 62000 338560 307929 2200 7765 0 365660 377694 0 0 263815 247519 0 0 167275 183411 431090 430930 -65430 -53236 559890 500430 120033 113808 439857 386622 COMMUNITY DAYCARE false false 430930 0 0 LOW COST COMMUNITY BASED DAYCARE 430930 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 false false false false false false false false false false false false false false false true 0 0 true 28 true false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true false false false false false false X BROECKELMAN & ASSOCIATES PC 7127553366 1301 HAWKEYE AVE HARLAN IA 515370551 X CHERYL ANDERSON SEC/ INTERIM PRES 1.00 X X 0 0 0 HOPE CHIPMAN DIR 1.00 X 0 0 0 ERIC CHIPMAN DIR 1.00 X 0 0 0 AUSTIN STALEY DIR 1.00 X 0 0 0 STEPHANIE STALEY DIR 1.00 X 0 0 0 AMANDA ERWIN DIR 1.00 X 0 0 0 BREE STEENHUSEN DIR 1.00 X 0 0 0 CHARLEEN BROWN DIR 1.00 X 0 0 0 HEATHER BABKA DIR 1.00 X 0 0 0 JONI AHRENHOLTZ DIR 1.00 X 0 0 0 false false false 42000 20000 62000 CLIENT FEES 624410 216048 0 0 FOOD PROGRAM REIMB 624410 24825 0 0 P.O.S. INCOME 624410 65782 0 0 MISC. INCOME 624410 1274 0 0 FUNDRAISING 624410 0 0 0 307929 5329 0 0 2436 2436 2436 2436 0 0 377694 315694 0 0 229844 229844 0 0 17675 17675 0 0 12138 12138 0 0 99 99 0 0 4483 4483 0 0 16731 16731 0 0 4056 4056 0 0 31173 31173 0 0 16126 16126 0 0 BANK CHGS 316 316 0 0 CONTRIBUTIONS 0 0 0 0 DUES 740 740 0 0 BUILDING MAINT 2158 2158 0 0 95391 95391 0 0 430930 430930 0 0 41745 44696 155736 113403 25947 35351 952 1355 102 102 905190 599667 335408 305523 559890 500430 14936 18690 105097 95118 120033 113808 X 439857 386622 439857 386622 559890 500430 -53236 X true false false false X 0 23322 49141 51289 24900 20000 168652 0 0 23322 49141 51289 24900 20000 168652 0 168652 0 1995 2017 3486 7498 0 0 176150 0.95740 0.95480 X 0 0 0 0 0 0 783010 498996 284014 122180 100671 21509 305523 Pt VI, Line 8b BOARD Pt VI, Line 11b BOARD Form 990, Part IX, Line 24e EDUCATION SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e FOOD 49597. 49597. 0. 0. Form 990, Part IX, Line 24e AUTO 751. 751. 0. 0. Form 990, Part IX, Line 24e BAD DEBTS 0. 0. 0. 0. Form 990, Part IX, Line 24e JANITOR & CLEANING 377. 377. 0. 0. Form 990, Part IX, Line 24e FEES 29412. 29412. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 236. 236. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 7760. 7760. 0. 0. Form 990, Part IX, Line 24e TAX & LICENSE 475. 475. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 120. 120. 0. 0. Form 990, Part IX, Line 24e OTHER EXP 195. 195. 0. 0. Form 990, Part IX, Line 24e REPAIRS 4724. 4724. 0. 0. Form 990, Part IX, Line 24e FURNISHINGS 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS 70. 70. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 1674. 1674. 0. 0.