2025-01-27T07:28:42-08:00 2024-06-30 421495205 DAVID A KELLER CPA PC 1515 S Marshall St Boone IA 50036 990 2023-07-01 260842044 CHILD CARE JUNCTION INC CHIL 5154323084 1111 S LINN ST BOONE IA 50036 JESSICA KRUCKENBERG PRESIDENT 5154323084 2025-01-24 true true Joseph D Buss CPA P01548998 5154327673 2025-01-27 2023 2025-03-06 01:10:19Z JESSICA KRUCKENBERG 1127 T AVE BOONE IA 50036 1036586 false X N/A X 2007 IA PROVIDE CHILD CARE AND CHILD DEVELOPMENT FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS TO 12 YEARS. 7 7 67 0 0 0 199406 132196 693312 904074 100 130 186 892818 1036586 0 0 640459 790490 0 0 237970 253483 878429 1043973 14389 -7387 191940 193704 35452 44603 156488 149101 PROVIDE CHILD CARE AND CHILD DEVELOPMENT FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS TO 12 YEARS. false false 978582 0 905550 PROVIDE CHILD CARE AND DEVELOPMENT 978582 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 false false false false false false false false false true 3 0 67 true 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 true true true true true true true false X BRITTANY JOHNSON 5154323084 1111 S LINN ST BOONE IA 50036 X MARISSA WOLFGRAM DIRECTOR 0.50 X 0 0 0 MICHELLE DUNCAN DIRECTOR 0.50 X 0 0 0 HALEY LONG SECRETARY 0.75 X 0 0 0 JIM TRUBES DIRECTOR 0.50 X 0 0 0 SARA IHLE DIRECTOR 0.50 X 0 0 0 JESSICA KRUCKENBERG PRESIDENT 0.75 X 0 0 0 SAMANTHA PECK TREASURER 0.50 X 0 0 0 0 0 0 0 false false false 131646 550 132196 CHILDCARE FEES 624410 904074 0 0 904074 130 0 130 186 0 186 0 186 1036586 904074 0 316 0 0 0 0 734315 734315 0 0 56175 56175 0 0 3438 0 3438 0 6955 0 6955 0 16 0 16 0 3222 0 3222 0 55624 55624 0 0 331 0 331 0 15371 15371 0 0 FOOD COSTS 66154 66154 0 0 MAINTENANCE 1077 1077 0 0 SUPPLIES 34013 32230 1783 0 CUSTODIAL EXPENSE 32201 0 32201 0 35081 17636 17445 0 1043973 978582 65391 0 178477 168975 13463 23272 1457 191940 193704 35452 44603 35452 44603 X 156488 149101 156488 149101 191940 193704 -7387 X false false false X 0 0 17802 5953 116790 199406 132196 472147 629292 608107 612187 693312 904074 3446972 186 186 0 647094 614060 728977 892718 1036456 3919305 0 0 0 3919305 97 69 30 100 130 426 97 69 30 100 130 426 99765 99765 4019496 0.97510 0.97220 0.00010 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP LOAN FORGIVEN 2020: 99765. Pt VI, Line 11b EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS LOOKED AT BY THE GOVERNING BODY AND ALSO THE PREPARER BEFORE IT IS FILED. Pt VI, Line 12c THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS AND MANAGEMENT REGARDING THE CONFLICT OF INTERST POLICY. Pt VI, Line 15a THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR AND BUSINESS MANAGER ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Pt VI, Line 15b THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR AND BUSNESS MANAGER ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Pt VI, Line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.