2024-11-14T15:45:18-05:00 2023-12-31 352029170 GAMBLE-RICHARDSON CPAS 132 E MAIN ST STE 100 CRAWFORDSVILLE IN 479331709 990 2023-01-01 814659507 FUZZY BEAR MINISTRY PRESCHOOL & DAY CARE INC FUZZ 7659422909 PO BOX 512 LADOGA IN 47954 AURORA DAWSON OFFICE MANAGER 7659422909 2024-11-14 true true JEFFREY FERGUSON EA P00769936 7653621040 2024-11-14 2023 2024-10-15 13:58:12Z ASHLEY GIBBS 300 N WASHINGTON ST LADOGA IN 47954 360690 false X N/A X 2014 IN WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE OF LIFE. 6 6 23 0 161827 8937 345578 351466 59 61 746 226 508210 360690 0 0 319971 293396 0 0 125801 106157 445772 399553 62438 -38863 468171 427709 77495 76130 390676 351579 X WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE OF LIFE. false false 357444 351466 DAYCARE SERVICES PROVIDED TO THE COMMUNITY TO FURTHER THE STATED MISSION OF THE ORGANIZATION. WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY,SOCIALLY, PHYSICALLY, AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE OF LIFE. 357444 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false IN X AURORA DAWSON 7659422909 300 N WASHINGTON ST LADOGA IN 47954 AURORA DAWSON OFFICE MANAG 40.00 X 30671 0 0 KIM MCVAY DIRECTOR 40.00 X 19855 0 0 ASHLEY GIBBS DIRECTOR 40.00 X 17534 0 0 DUSTIN GARDNER BOARD MEMBER 0.50 X 0 0 0 BRENDA HELVIE BOARD MEMBER 0.50 X 0 0 0 DESTINY WOODCOCK BOARD SECRET 0.50 X 0 0 0 LISA WOODCOCK BOARD TRUSTE 0.50 X 0 0 0 RON GARDNER BOARD CHAIR 0.50 X 0 0 0 AMANDA YORK BOARD VICE C 0.50 X 0 0 0 68060 true false false 8675 262 8937 VOUCHER INCOME 187249 187249 DAYCARE FEES 114958 114958 FOOD PROGRAMS 32644 32644 ON MY WAY PRE K 15331 15331 REFUNDS 971 971 313 313 351466 61 61 MISC 226 226 226 360690 351466 287 48205 24103 24102 19855 9928 9927 204421 204421 20915 15691 5224 2080 2080 1720 1720 1288 1288 17408 17408 4679 4679 20864 20864 6722 3866 2856 GROCERY 22425 22425 EDUCATIONAL SUPPLIES 7601 7601 MISC EMPLOYEE EXPENSES 7142 7142 NON GROCERY 3136 3136 11092 11092 399553 357444 42109 0 73441 30978 3048 2489 477417 83510 391682 393907 335 468171 427709 66799 64334 10696 11796 77495 76130 X 390676 351579 390676 351579 468171 427709 X -38863 -234 X false false X 8937 8937 8937 8937 8937 61 61 8998 351466 0.99320 X 18718 18718 458698 83510 375188 458699 83509 375190 769096 PAYROLL LIABILITIES 5472 5751 3781 5769 1650 5744 474 PLAYTIME NP 419 11796 360690 360690 360690 399553 399553 399553 false false false false false false false false false KIM MCVAY DIRECTOR 19855 19855 FORM 990 - ORGANIZATION'S MISSION WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWED THE RETURN AT THEIR NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED SEVERAL FACTORS SUCH AS EXPERIENCE, SKILL LEVELS, NATIONAL MEDIAN INCOME FOR THE POSITIION, AND BUDGETARY CONSTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PPA -234