2019-11-15T12:50:12-08:00 2018-12-31 Cloutte & Associates PC 620 South Cascade Ave Suite 300 Colorado Springs CO 80903 990 2018-01-01 262052047 Spring Forth Inc SPRI 7193922033 PO Box 15716 Colorado Springs CO 80935 Terence Smith President 7193922033 2019-11-13 true Graeme Cloutte CPA P00341885 7196336150 2019-11-15 X 173.160.32.73 2019-11-15 12:50:05 PS P 96C6D26B36CF3242E59BE3C39BE062C132CCC708 8BDC397DFEDB13A4C446447424ED56047DA838CD 2018 2020-03-31 21:24:44Z Terence Smith 2910 Monica Dr Colorado Springs CO 80916 995992 false X None X 2008 CO Childcare for low income families 5 3 37 6 590 0 768818 623629 163587 340307 580 590 0 932985 964526 0 0 569087 614890 0 0 363432 353310 932519 968200 466 -3674 130938 159925 83616 116277 47322 43648 Childcare for low income families false false 851119 0 963936 Provide childcare for low income families 851119 true true false false false false false false false false true false false true true 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 false false false false false false true 0 0 true 37 true false false false false false false false false false false false false false X 5 3 true false false false false false false false false false false true false false false true true false X Terence Smith 7193922033 2910 Monica Dr Colorado Springs CO 80916 Terence Smith President & Founder 25.00 X X X 0 99591 0 Maureen Smith Vice President 25.00 X 0 0 0 June LaTour Chief Director 10.00 X 0 0 0 Mark James Finance Director 10.00 X 0 0 0 Donny Webb Member 20.00 X 0 0 0 0 99591 0 false false false 623629 623629 Co-Pays & Tuition 624410 340307 0 0 340307 56 56 0 32000 31466 534 534 0 534 0 964526 340307 590 0 99591 0 99591 0 466535 466535 0 0 48764 40186 8578 0 70 0 70 0 1375 0 1375 0 2577 0 2577 0 111540 111540 0 0 660 660 0 0 29105 29105 0 0 29494 29400 94 0 Automobile Expenses 7501 7501 0 0 Bank Service Charges 2773 0 2773 0 Program Food & Supplies 125303 125303 0 0 Janitorial 25211 25211 0 0 17701 15678 2023 0 968200 851119 117081 0 11603 38263 297955 188250 110635 109705 8700 11957 130938 159925 61575 97424 14440 13499 7601 5354 83616 116277 X 47322 43648 47322 43648 130938 159925 -3674 X true X false true false X 0 784442 746528 898545 932405 963936 4325856 0 0 784442 746528 898545 932405 963936 4325856 0 4325856 0 0 0 4325856 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54915 11726 43189 186296 132305 53991 56744 44219 12525 109705 Security Deposit 5500 Extended Service Contract 6457 11957 Payroll Liabilities 5097 Garnishments Payable 257 5354 Terence Smith President expenses X 57236 97424 false true false 97424 Pt VI, Line 2 President and Vice President are husband and wife. Pt VI, Line 8a Management determined no meetings were necessary. Pt VI, Line 8b Management determined no meetings were necessary. Pt VI, Line 11b Form 990 reviewed before signed by President. Pt VI, Line 15a Salaries are based upon comparable market level salaries Pt VI, Line 15b Salaries are based upon comparable market level salaries Form 990, Part IX, Line 24e Outside Services 2328. 2328. 0. 0. Form 990, Part IX, Line 24e Outside Storage 1941. 1941. 0. 0. Form 990, Part IX, Line 24e Payroll Service Fees 1716. 1414. 302. 0. Form 990, Part IX, Line 24e Licenses 520. 0. 520. 0. Form 990, Part IX, Line 24e Telephone 2402. 1201. 1201. 0. Form 990, Part IX, Line 24e Training & Education 1185. 1185. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 7609. 7609. 0. 0.