2024-07-08T15:22:52-04:00 2022-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-01-01 475218851 BOTTLES TWO BACKPACKS DAYCARE CENTER BOTT 3198258888 204 G AVE GRUNDY CENTER IA 50638 VALERIE RHOADS DIRECTOR 3198258888 2024-06-30 true VALERIE RHOADS 888008888 true ERIC M HANNA CPA P01329114 3192335225 2024-06-27 2022 2023-04-26 12:10:37Z VALERIE RHOADS 204 G AVE GRUNDY CENTER IA 50638 471214 false X N/A X 2016 IA THE ORGANIZATION PROVIDES DAYCARE SERVICES TO THE GENERAL PUBLIC. 0 0 18 0 622618 0 375166 471186 28 0 997784 471214 0 0 300430 329343 0 0 263963 146894 564393 476237 433391 -5023 634001 207091 176538 240267 457463 -33176 THE ORGANIZATION PROVIDES DAYCARE SERVICES TO THE GENERAL PUBLIC. false false 476237 471186 THE ENTITY PROVIDES DAYCARE TO THE GENERAL PUBLIC. 476237 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 true 3 0 18 true false false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false X VALERIE RHOADS 3198258888 204 G AVE GRUNDY CENTER IA 50638 VALERIE RHOADS DIRECTOR 40.00 X 131031 0 0 131031 1 false false false CHILD CARE SERVICES 624410 471186 471186 471186 28 28 471214 471186 28 131031 131031 181117 181117 5126 5126 12069 12069 1240 1240 8494 8494 1288 1288 23122 23122 16428 16428 20985 20985 6477 6477 PROGRAM SUPPLIES 19554 19554 REPAIRS & MAINTENANCE 15436 15436 OTHER SUPPLIES 14327 14327 TRAINING 6772 6772 12771 12771 476237 476237 0 0 412115 1180 254106 48195 221886 205911 634001 207091 176538 240267 176538 240267 X 457463 -33176 457463 -33176 634001 207091 -5023 -485616 X false false X 32226 1616 52493 622618 708953 32226 1616 52493 622618 708953 708953 28 28 708981 471186 1.00000 X 198718 13793 184925 3500 319 3181 51888 34083 17805 205911 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR REVIEWS THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TAXPAYER WAS NOTIFIED BY PRIOR ACCOUNTANT THAT THEY WOULD NOT BE PREPARING THE 2022 TAX RETURN. DUE TO THE TIME NECESSARY TO FIND A NEW ACCOUNTANT THAT WAS ACCEPTING NEW CLIENTS AND FOR THEM TO DO THE NECESSARY ADJUSTMENTS TO THE ACCOUNTING RECORDS THE RETURN WAS FILED AFTER THE EXTENDED DUE. PLEASE APPLY THE ONE TIME LATE FILING ABATEMENT TO THE PENALTY. THE 2023 TAX RETURN WILL BE FILED BY THE EXTENDED DUE DATE.