2026-01-28T14:41:54-05:00 2025-08-31 231934726 WNC CPAS & CONSULTANTS LLC 1360 RIDGE AVE EPHRATA PA 175229659 990 2024-09-01 232158199 NEW HOLLAND EARLY LEARNING CENTER NEWH 7173544440 18 WESTERN AVENUE NEW HOLLAND PA 17557 WANDA GONZALEZ-BORTZEL EXECUTIVE DIRECTOR 7173544440 2026-01-27 true true DOUGLAS S LIVENGOOD CPA P01837464 7173363801 2026-01-27 2024 2025-03-06 01:10:19Z WANDA GONZALEZ-BORTZEL 18 WESTERN AVENUE NEW HOLLAND PA 17557 1358242 false X WWW.CREATINGCOMMUNITYFORKIDS.COM X 2000 PA PROVIDE CHRISTIAN EDUCATION THROUGH DAYCARE, PRESCHOOL, AND BEFORE/AFTER SCHOOL CARE. 11 11 42 9 0 232466 274063 967914 1059696 13971 13709 -151 4755 1214200 1352223 0 0 882348 921294 0 43512 332424 394530 1214772 1315824 -572 36399 775721 815160 58478 61518 717243 753642 X PROVIDE CHRISTIAN EDUCATION THROUGH DAYCARE, PRESCHOOL, AND BEFORE/AFTER SCHOOL CARE. false false 375658 573337 INFANT AND TODDLER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS. 330154 146971 PRESCHOOL PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS. 170527 228681 THE PENNSYLVANIA PRE-K COUNTS PROGRAM ADMINISTERED BY THE ORGANIZATION PROVIDES HALF-DAY AND FULL-DAY PRE-KINDERGARTEN EDUCATION TO ELIGIBLE CHILDREN AGES 3 AND 4. ELIGIBILITY IS LIMITED TO CHILDREN WHO ARE AT LEAST 3 YEARS OLD AND NOT YET OF KINDERGARTEN ENTRY AGE, WHO ARE CONSIDERED AT RISK OF ACADEMIC FAILURE, AND WHO RESIDE IN FAMILIES WITH INCOMES UP TO 300 PERCENT OF THE FEDERAL POVERTY. THE PROGRAM ALSO GIVES ADDITIONAL CONSIDERATION TO CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS OR HAVE SPECIAL NEEDS. 159140 110707 BEFORE/AFTER SCHOOL AND SUMMER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS. 159140 110707 1035479 true true 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 true false false false false false false false false true 0 0 42 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true false false PA X WANDA GONZALEZ-BORTZEL 7173544440 18 WESTERN AVENUE NEW HOLLAND PA 17557 X KATHY BOMBERGER BOARD MEMBER 1.00 X 0 0 0 KRISTIN BRILL BOARD MEMBER 1.00 X 0 0 0 LINDSAY CARSON BOARD MEMBER 1.00 X 0 0 0 AMANDA DISE TREASURER 1.00 X X 0 0 0 GAIL ERTZGARD BOARD MEMBER 1.00 X 0 0 0 KAREN GINGRICH CHAIR 2.00 X X 0 0 0 MICHAEL GOOD BOARD MEMBER 1.00 X 0 0 0 DAWN RANCK HOWER BOARD MEMBER 1.00 X 0 0 0 LISA KEHM SECRETARY 1.00 X X 0 0 0 CHRIS KIER BOARD MEMBER 1.00 X 0 0 0 CRAIG MEANS VICE-CHAIR 1.00 X 0 0 0 false false false 84000 58530 131533 84000 274063 TUITION & OTHER PROGRAM INC. 624410 1059696 1059696 1059696 13709 13709 10774 6019 4755 1352223 1059696 13709 854879 674178 147108 33593 66415 52376 11429 2610 12351 12351 5396 5396 4959 4959 3600 3600 96690 76251 16639 3800 16060 12665 2764 631 20886 16472 3594 820 PROGRAM SUPPLIES 103158 103158 REPAIRS & MAINTENANCE 43621 34401 7506 1714 SCHOLARSHIPS EXPENSE 25060 25060 MISCELLANEOUS 22978 22978 39771 17940 21487 344 1315824 1035479 236833 43512 49859 123083 434994 404753 2995 4123 348906 70795 282783 278111 5090 5090 775721 815160 36174 35074 22304 26444 58478 61518 X 713122 737134 4121 16508 717243 753642 775721 815160 36399 X true X false true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283503 53270 230233 65403 17525 47878 278111 CUSTOMER DEPOSITS 26444 26444 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION HAS POSTED THE FOLLOWING POLICY ON IT'S WEBSITE: WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL ORIGIN (INCLUDING LIMITED ENGLISH PROFICIENCY), ANCESTRY, RELIGIOUS CREED, DISABILITY, AND AGE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES STATE FUNDING FOR FOOD. IT IS CALLED THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE ORGANIZATION'S RIGHT TO THIS AID HAS BEVER BEEN REVOKED OR SUSPENDED. THE ORGANIZATION ALSO RECEIVES MONEY FROM THE STATE OF PENNSYLVANIA FOR MERIT AWARDS FOR TEACHERS THAT CONTINUE THEIR EDUCATION AND THIS IS RECEIVED FROM THE STARS PROGRAM. IN SEPTEMBER 2023 THE ORGANIZATION BEGAN A NEW PRE-K COUNTS PRESCHOOL PROGRAM WITH THE STATE OF PENNSYLVANIA. THE PENNSYLVANIA PRE-K COUNTS PROGRAM ADMINISTERED BY THE ORGANIZATION PROVIDES HALF-DAY AND FULL-DAY PRE-KINDERGARTEN EDUCATION TO ELIGIBLE CHILDREN AGES 3 AND 4. ELIGIBILITY IS LIMITED TO CHILDREN WHO ARE AT LEAST 3 YEARS OLD AND NOT YET OF KINDERGARTEN ENTRY AGE, WHO ARE CONSIDERED AT RISK OF ACADEMIC FAILURE, AND WHO RESIDE IN FAMILIES WITH INCOMES UP TO 300 PERCENT OF THE FEDERAL POVERTY. THE PROGRAM ALSO GIVES ADDITIONAL CONSIDERATION TO CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS OR HAVE SPECIAL NEEDS. X 1 84000 ESTIMATED FMV false false false FORM 990, PAGE 2, PART III, LINE 4D BEFORE/AFTER SCHOOL AND SUMMER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST