2024-10-29T09:25:32-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 263478643 ANGEL CARE CHILD CARE INC ANGE 2319333232 834 HASTINGS TRAVERSE CITY MI 49686 KRIN PERREAULT BOARD TREASURER 2319333232 2024-10-29 1 0 TRINA OCHS CPA P00209084 2319461722 2024-10-29 2023 2024-10-15 13:58:12Z CHRISTINA GONZALES 834 HASTINGS TRAVERSE CITY MI 49686 576434 0 X WWW.ANGELCARECHILDCARE.ORG X 2008 MI TO PROVIDE A HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. 5 5 28 5 0 0 215823 20482 360548 540854 91 69 141644 10439 718106 571844 11415 17974 0 0 554085 597184 0 0 0 86073 99835 651573 714993 66533 -143149 345105 204443 15951 18438 329154 186005 TO PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMMING FOR CHILDREN TO FLOURISH IN A RESPECTFUL AND LOVING ATMOSPHERE. 0 0 602867 17974 543371 PROVISION OF HIGH-QUALITY AND NURTURING EARLY CHILDHOOD PROGRAMMING FOR INFANTS, TODDLERS AND PRESCHOOLERS. LICENSED CAPACITY FOR 48 STUDENTS. 602867 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X KIMBERLY LINDSEY 2319333232 834 HASTINGS TRAVERSE CITY MI 49686 ADAM GARVEY PRESIDENT 3.00 X X 0 0 0 CHRISTINA GONZALES VICE PRESIDENT AND SECRETARY 3.00 X X 0 0 0 KRIN PERREAULT TREASURER 3.00 X X 0 0 0 MARISA KORN DIRECTOR 1.00 X 0 0 0 ADAM MAAS DIRECTOR 1.00 X 0 0 0 ALICIA SWANSON EXECUTIVE DIRECTOR 45.00 X 62885 0 600 62885 0 600 0 0 0 0 0 2929 17553 20482 CHILD CARE TUITION 624410 519989 519989 SCHOLARSHIP PROGRAM 624410 17974 17974 REGISTRATION FEES 624410 2891 2891 540854 69 69 12512 4590 7922 7922 MISCELLANEOUS 624410 2517 2517 2517 571844 543371 0 7991 17974 17974 62885 31443 31442 482008 449901 32107 1700 1700 50591 45729 4862 11340 1603 9737 1987 163 1824 16210 16210 5012 5012 2444 2444 15847 7924 7923 OTHER 19064 19064 MAINTENANCE AND REPAIR 10333 5166 5167 FOOD PROGRAM SUPPLIES 7192 7192 CLASSROOM AND PLAYGROUN 5335 5335 5071 5071 714993 602867 112126 0 330618 199893 7493 0 61100 56550 6994 4550 345105 204443 15951 18438 15951 18438 X 329154 186005 329154 186005 345105 204443 -143149 0 X 0 0 0 X 76793 186114 205752 356990 20482 846131 317446 423849 360548 540854 1642697 3276 2938 477 12512 19203 76793 506836 632539 718015 573848 2508031 0 0 0 2508031 16 91 69 176 16 91 69 176 76793 506836 632555 718106 573917 2508207 0.99990 0.99990 0.00010 0.00010 X 23900 22695 1205 37200 33855 3345 4550 0 CHILD CARE SCHOLARSHIPS 7 17974 FMV FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE REQUESTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.