2026-08-27T12:53:25-04:00 2025-12-31 203807867 ESTES & WALCOTT PO BOX 749 DALTON GA 307220749 990 2025-01-01 237117944 WHITFIELD COUNTY DALTON DAY CARE CENTER INC WHIT 7062788991 PO BOX 1985 DALTON GA 30720 KYLEE ROY TREASURER 7062788991 2026-06-29 true ROB ESTES P00644940 7065290749 2026-06-29 2025 2025-03-06 01:10:19Z JULIA CLAYTON PO BOX 1985 DALTON GA 30722 2274007 false X WWW.WHITFIELDCOUNTYDALTONDAYCARE.COM X 1970 GA THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. 8 8 59 0 1827868 2008311 170687 210848 21439 22106 20351 26476 2040345 2267741 0 0 1901210 1980928 0 0 613988 609152 2515198 2590080 -474853 -322339 1469340 1146550 93038 92587 1376302 1053963 X THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES. false false 2259023 2243468 CHILD CARE 2259023 true true false false false false false false false true true false false true false false true false false false false false false false true 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 59 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false GA X JULIA CLAYTON 7062788991 PO BOX 1985 DALTON GA 30720 X EUGENE BOLLAINE OFFICER X 0 0 0 TROY BUSE OFFICER X 0 0 0 TRACY COWART SECRETARY X X 0 0 0 JOHNNY DENSMORE OFFICER X 0 0 0 BEAU PATTON BOARD CHAIR X X 0 0 0 KYLEE ROY TREASURER X X 0 0 0 LISA SLOAN OFFICER X 0 0 0 RHETT SMITH VICE CHAIR X X 0 0 0 JULIA CLAYTON EXECUTIVE DI X 0 0 0 false false false 160000 1603299 245012 41025 2008311 PROGRAM FEES 210848 210848 210848 22106 20600 1506 30575 6266 24309 OTHER REVENUE 2167 2167 2167 2267741 233615 1506 1796141 1578019 218122 40184 35304 4880 144603 127042 17561 32154 32154 2550 2550 173154 144295 28859 2064 2064 12310 12310 100945 84121 16824 43708 36423 7285 PROGRAM SUPPLIES 236213 236213 BANK CHARGES 5238 5238 MISCELLANEOUS 816 682 134 2590080 2259023 331057 0 107 -46053 58872 60 17828 17503 422 1781 1885859 1373769 481510 512090 87677 822924 661169 1469340 1146550 93038 92587 93038 92587 X 1246200 910481 130102 143482 1376302 1053963 1469340 1146550 X -322339 X false true X true true true X 1410736 1541403 1997626 1827868 2008311 8785944 1410736 1541403 1997626 1827868 2008311 8785944 8785944 10516 10980 10766 5752 1506 39520 8825464 1041929 0.99550 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224799 5855 662 145544 214777 16822 5664 1136 224799 195821 25220 5178 1086 214777 139738 81000 -17871 6288 758 195821 121734 23608 4869 735 139738 0.01000 0.99000 true false 1885859 1373769 512090 512090 CONTRIBUTION RECEIVABLE 515625 BENEFICIAL INTEREST TRUST 143482 DONOR ADVISED FUND 2062 661169 2274007 6266 6266 2267741 2267741 2596346 6266 6266 2590080 2590080 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIALS REPORT FUNDRAISING REVENUES GROSS 6,266 SCHEDULE D, PAGE 4, PART XII, LINE 2D FINANCIALS REPORT FUNDRAISING REVENUES GROSS 6,266 MISTLETOE FESTI 19755 19755 760 1480 1103 19755 19755 760 1480 1103 3343 16412 X 1 41025 false false false FORM 990 - ORGANIZATION'S MISSION THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALLOWED TO REVIEW SUCH DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 FINANCIALS REPORT FUNDRAISING REVENUES GROSS 6,266 FINANCIALS REPORT FUNDRAISING REVENUES GROSS -6,266