2022-07-08T18:07:58-05:00 2021-08-31 421549052 TAXES PLUS 302 SECOND ST CORALVILLE IA 52241 990 2020-09-01 463258205 LOVING ARMS EARLY LEARNING CENTER LOVI 3193519531 2675 E WASHINGTON ST IOWA CITY IA 52245 IRENA SARIC TREASURER 3193519531 2022-07-06 true IRENA SARIC XXX-XX-XXXX LYNNE M KINNEY P00028907 3193382799 2022-07-08 2020 2022-09-23 18:48:47Z IRENA SARIC 2675 E WASHINGTON ST IOWA CITY IA 52245 591570 false X WWW.LOVINGARMSIC.COM X 2013 IA TO PROVIDE A SAFE, CARING ENVIRONMENT DEFINED BY POSITIVITY AND LEARNING. OUR CENTER'S SUCCESS IS NOT ONLY PREDICATED ON THE CHILDREN, BUT THE BELIEF IN THE FAMILY AS A WHOLE AND THE EXCEPTIONAL INDIVIDUALS WHO MAKE UP OUR STAFF. 6 6 57 6 0 5500 110774 413069 480734 68 62 77900 0 496537 591570 0 0 425400 509939 0 0 50190 82592 475590 592531 20947 -961 20267 137262 8992 111993 11275 25269 X TO PROVIDE A SAFE, CARING ENVIRONMENT DEFINED BY POSITIVITY AND LEARNING. OUR CENTER'S SUCCESS IS NOT ONLY PREDICATED ON THE CHILDREN, BUT THE BELIEF IN THE FAMILY AS A WHOLE AND THE EXCEPTIONAL INDIVIDUALS WHO MAKE UP OUR STAFF. false false 492760 NON-PROFIT CHILD CARE CENTER SERVING CHILDREN AGES BIRTH-12 YEARS. APPROXIMATELY 65 CHILDREN SERVED, YEAR ROUND, INCLUDING BEFORE AND AFTER AND SUMMER DAY PROGRAM FOR ELEMENTARY-AGED CHILDREN. THE CENTER'S MISSION IS TO TO PROVIDE A SAFE, CARING ENVIRONMENT DEFINED BY POSITIVITY AND LEARNING. LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES. 492760 true true 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 false false false false false false false false false false false false false false false false false false false true 0 0 false 57 true false false false false false false false false X 6 6 true false false false false false false true true false false true false false false true false false X LYNNE M KINNEY 3196266160 3530 CUMBERLAND RIDGE RD NE NORTH LIBERTY IA 52317 X JACLYN FRANK DIRECTOR 1.00 X 0 0 0 SARAH URION DIRECTOR 1.00 X X 0 0 0 WILLIAM URION DIRECTOR 1.00 X 0 0 0 ERIN CLAVEY SECRETARY 2.00 X 0 0 0 ASHLEY COONEY PRESIDENT 2.00 X 0 0 0 IRENA SARIC TREASURER 2.00 X 0 0 0 false false false 29000 81774 110774 PROGRAM SERVICE REVENUE 624410 480734 480734 480734 62 62 591570 480734 62 457987 386737 71250 15728 11796 3932 36224 30594 5630 3161 3161 2118 2118 17926 17926 2582 2582 633 633 11021 11021 FOOD AND FOOD SUPPLIES 23331 23331 SUPPLIES AND CRAFTS 11689 11689 TOYS AND SMALL FURNITURE 2739 2739 EQUIPMENT 2591 2591 4801 2142 2659 592531 492760 99771 0 20267 47531 72118 18246 633 17613 20267 137262 8992 7486 104507 8992 111993 X 11275 25269 11275 25269 20267 137262 X -961 14955 X false false false X 5500 110774 116274 400000 421409 438025 413069 480734 2153237 400000 421409 438025 418569 591508 2269511 59440 61525 65090 61382 71476 318913 59440 61525 65090 61382 71476 318913 1950598 50 55 77 68 62 312 50 55 77 68 62 312 400050 421464 438102 418637 591570 2269823 0.85940 0.00000 0.00000 X SUPPLEMENTAL INFORMATION PART III, SECTION A AND B COLUMN (A) 2016: AMOUNTS WERE ESTIMATED AS DATA WAS UNAVAILABLE TO US TO DO THIS RETURN. PART III, SECTION A, LINE7A FOR YEARS 2016-2019: AMOUNTS WERE ESTIMATED. PRIOR RETURN WAS FILED WITH SCHEDULE A MARKED AS TYPE 2 "SCHOOL". IT HAS BEEN DETERMINED THAT THIS ORGANIZATION SHOULD BE MARKING BOX 10 "AN ORGANIZATION THAT NORMALLY RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION..". THE CODE HAS BEEN CHANGED, AND PART III HAS BEEN RECONTRUCTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18246 633 17613 17613 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE, CARING ENVIRONMENT DEFINED BY POSITIVITY AND LEARNING. OUR CENTER'S SUCCESS IS NOT ONLY PREDICATED ON THE CHILDREN, BUT THE BELIEF IN THE FAMILY AS A WHOLE AND THE EXCEPTIONAL INDIVIDUALS WHO MAKE UP OUR STAFF. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM URION SARAH URION DIRECTOR DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND SHARED WITH THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, USING DATA FROM COMPARABLE CHILD CARE ORGANIZATIONS IN THIS AREA. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR INFORMATION REGARDING GOVERNING DOCUMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 PRIOR BALANCE SHEET UNDERSTATED NET ASSETS BY 14,955.