2025-08-13T13:06:30-04:00 2024-09-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2023-10-01 351779049 CHILD CARE NETWORK INC CHIL 8125242585 414 N CHESTNUT SEYMOUR IN 47274 KATE GARRITY EXECUTIVE DIRECTOR 8125242585 2025-08-13 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2025-08-13 X 2023 2025-03-06 01:10:19Z KATE GARRITY 414 N CHESTNUT SEYMOUR IN 47274 1780237 false X WWW.CHILDCARENETWORKINC.ORG X 1989 IN THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. 9 9 53 0 464684 492808 833836 1247118 27659 25752 4127 9120 1330306 1774798 0 0 1137497 1377562 0 0 474536 510512 1612033 1888074 -281727 -113276 2029062 1898332 713889 614678 1315173 1283654 X THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. false false 520128 337127 THE AGENCY PROVIDED CHILD CARE SERVICES IN ELEMENTARY SCHOOLS IN THE JACKSON COUNTY AREA. 177152 178776 THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA 397690 262422 THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS 634364 637630 EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION. 634364 637630 1729334 true false false false false false false false false false true 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 true 0 0 53 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false IN X KATE GARRITY 8125242585 414 N CHESTNUT SEYMOUR IN 47274 KATE GARRITY EXECUTIVE DI 40.00 X 60505 0 9500 CURTIS MILLER PRESIDENT 2.00 X 0 0 0 HANS EILBRACHT VICE PRESIDE 1.00 X 0 0 0 KAREN DAVIS SECRETARY 1.00 X 0 0 0 TAMMY OBERMEYER TREASURER 2.00 X 0 0 0 BERNIE BRYANT BOARD MEMBER 1.00 X 0 0 0 CHASITY JOHNSON BOARD MEMBER 1.00 X 0 0 0 RAHUL SANGAMKAR BOARD MEMBER 1.00 X 0 0 0 MAKENZIE SMITH BOARD MEMBER 1.00 X 0 0 0 HEATHER VONDILENGEN BOARD MEMBER 1.00 X 0 0 0 60505 9500 false false false 48548 244260 200000 492808 VOUCHER PROGRAM REIMBURSEMENT 580530 580530 FEES COLLECTED 481758 481758 FOOD PROGRAM REIMBURSEMENT 96002 96002 CASA REIMBURSEMENTS 88828 88828 1247118 25752 25752 12834 5439 7395 OTHER INCOME 1725 1725 1725 1774798 1248843 25752 1270119 1232736 37383 9500 9500 97943 81159 16784 11519 5038 6481 30298 29407 891 2702 2471 231 7360 5844 1516 63994 60584 3410 11703 11703 1604 1543 61 33983 28220 5763 131701 92190 39511 31220 3287 27933 PROGRAM SUPPLIES 153967 153612 355 TELEPHONE 13609 11666 1943 TRAINING 7424 3438 3986 EQUIPMENT 3512 3380 132 5916 3056 2860 1888074 1729334 158740 0 10158 40415 286 2720 12003 29067 115922 41161 23954 20100 1380277 333263 1161511 1047014 697489 710383 7739 7472 2029062 1898332 74666 70842 18589 561334 543836 59300 713889 614678 X 1315173 1283654 1315173 1283654 2029062 1898332 -113276 81757 X true X false false X 349962 866600 476186 464684 492808 2650240 512086 472741 559627 837963 1261677 3644094 862048 1339341 1035813 1302647 1754485 6294334 6294334 39044 31225 42332 27659 25752 166012 39044 31225 42332 27659 25752 166012 740 8384 8276 4127 21527 901832 1378950 1086421 1334433 1780237 6481873 0.97110 0.96530 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 21,527 10000 10000 812859 121296 691563 557418 211967 345451 1047014 1856565 81767 81767 1774798 1774798 1888074 1888074 1888074 FORM 990 - ORGANIZATION'S MISSION THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE AGENCY HAS THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGER, BOARD PRESIDENT AND THE WAYS AND MEANS CHAIR REVIEW THE 990 PRIOR TO BEING FILED. UPON APPROVAL BY THESE INDIVIDUALS, THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR GATHERS INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST ANNUALLY VIA A FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.