2024-11-12T16:57:29-05:00 2023-12-31 262693697 BERNARD TAX & BOOKKEEPING 702 EAST OHIO SUITE 9 CLINTON MO 64735 990 2023-01-01 237249927 GOLDEN VALLEY DAY CARE CENTER INC GOLD 408 W ROGERS CLINTON MO 64735 STACY HINKLE BOARD MEMBER 6608858016 2024-11-12 true true WM SCOTT BERNARD P00787249 6608853051 2024-11-12 X 2023 2024-10-15 13:58:12Z 442631 false X WWW.GVDAYCARE.COM X 1972 MO DAY CARE AND PRESCHOOL SERVICES 7 7 31 0 0 296 0 402140 442626 5 0 402436 442631 0 0 298018 353138 0 0 104280 94853 402298 447991 138 -5360 166453 158844 151837 149588 14616 9256 DAY CARE AND PRESCHOOL SERVICES 447991 PROVIDING DAY CARE SERVICES TO CHILDREN OF WORKING PARENTS IN THE CITY OF CLINTON AND HENRY COUNTY MISSOURI 447991 true false false false false false false false false false true false false false true 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 true 0 0 true 31 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X X STACY HINKLE 6608858016 408 W ROGERS CLINTON MO 64735 X AUSTIN LARUE MEMBER 1.00 0.00 X 0 0 0 STACY HINKLE MEMBER 1.00 0.00 X 0 0 0 BRITTANY HUTCHERSON DIRECTOR 1.00 0.00 X 0 0 0 KRISTI PFLEIDERER MEMBER 1.00 0.00 X 0 0 0 STEPHANIE COMPTON PRESIDENT 1.00 0.00 X X 0 0 0 KRYSTAL GILLIS SECRETARY TREASURER 1.00 0.00 X X 0 0 0 CHRISTY FOSTER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false PUBLIC DAY CARE FEES 624410 366329 366329 REVENUE CACFP 624410 21310 21310 REVENUE DFS 624410 54987 54987 442626 5 5 TAX PAYMENT DISCOUNT 624410 442631 442631 0 0 28164 28164 300073 300073 24901 24901 1680 1680 761 761 13779 13779 3140 3140 16924 16924 16799 16799 FOOD SUPPLIES CHILDREN 19063 19063 SUPPLIES 10271 10271 REPAIRS AND MAINTENANCE 5365 5365 7071 7071 447991 447991 0 0 13390 4334 5094 569912 415910 147461 154002 508 508 166453 158844 151837 149588 151837 149588 X 14616 9256 14616 9256 166453 158844 -5360 0 X false false X 569912 415910 154002 154002 SECURITY DEPOSITS 508 508 NOTE PAYABLE 145910 PAYROLL LIABILITIES PAYABLE 3678 149588 true true true true true true true false false false false false false false false true false true Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. Form 990 availability to public Part VI line 18 AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC