2024-10-28T10:54:28-05:00 2023-12-31 640900167 BOOLOS OAKES CPA FIRM 1007 MISSION PARK DR VICKSBURG MS 39180 990 2023-01-01 640931889 JACOB'S LADDER LEARNING CENTER INC JACO 6016310885 267 YMCA PLACE VICKSBURG MS 39183 MICHAEL MATHEWS TREASURER 6016388040 2024-10-23 1 1 TODD A BOOLOS CPA P00105860 6016366996 2024-10-23 2023 2024-10-15 13:58:12Z MICHAEL MATHEWS 1017 HARRISON VICKSBURG MS 39180 144339 0 X WWW.JACOBSLADDERLEARNINGCNTR.COM X 2000 MS TEACHING DISADVANTAGED CHILDREN 10 8 2 0 0 0 89442 92768 76559 42935 -19511 8636 0 0 146490 144339 0 0 0 0 65494 98251 0 0 0 79584 95851 145078 194102 1412 -49763 350766 313722 1440 14159 349326 299563 TO PROVIDE ADOLESCENTS AND YOUNG ADULTS WHO HAVE INTELLECTUAL DISABILITIES A QUALITY EDUCATION IN A NURTURING CHRISTIAN ENVIRONMENT PREPARING THEM FOR SUCCESS IN ADULTHOOD. 0 0 194102 135703 TEACHES DISADVANTAGED CHILDREN 194102 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TODD BOOLOS 6016366996 1007 MISSION PARK DRIVE VICKSBURG MS 39180 X KATHY CONWAY PRESIDENT 10.00 X X 0 0 0 GREG HAYES DIRECTOR 5.00 X 0 0 0 CHERYL GROGAN SECRETARY 15.00 X 0 0 0 REBECCA BUSBY DIRECTOR/TEACHER 40.00 X 0 0 0 ALICE HEBLER DIRECTOR 5.00 X 0 0 0 SANDRA HEARN DIRECTOR 5.00 X 0 0 0 TIM BROWN DIRECTOR 5.00 X 0 0 0 AMANDA GRIMSHELL ASST. TEACHER 20.00 X 0 0 0 JOLEE MING DIRECTOR 5.00 X 0 0 0 MINDY GIAMBRONE DIRECTOR 1.00 X 0 0 0 MICHAEL MATHEWS TREASURER 5.00 X 0 0 0 BECKI BOLM VICE-PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2500 90268 92768 42935 42935 42935 8636 8636 144339 51571 0 0 79334 79334 18917 18917 2400 2400 10446 10446 17468 17468 3997 3997 OTHER EXPENSES 52971 52971 PROGRAM EXPENSES 8569 8569 194102 194102 0 0 91251 10364 259215 303058 300 300 350766 313722 1440 14159 1440 14159 X 0 0 0 0 349326 299563 349326 299563 350766 313722 -49763 0 X 0 0 0 X 96308 94604 120587 89442 58004 458945 45760 23460 26470 76559 59138 231387 142068 118064 147057 166001 117142 690332 0 0 0 690332 235 325 191 563 8636 9950 235 325 191 563 8636 9950 14674 10000 24674 142303 133063 147248 166564 135778 724956 0.95220 0.97830 0.01370 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 13113 DIRECT DEPOSIT LIABILITIES 1046 14159 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS SUMBITTED TO BOARD UPON COMPLETION. FINANCIAL REVIEW IS MADE EVERY QUARTER BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 JACOB'S LADDER HAS AN OPEN DOOR POLICY AND RECORDS ARE AVAILABLE TO WHOMEVER WISHES TO REVIEW THEM.