2016-05-11T08:55:09-07:00 2015-12-31 GORACKE & CARRICK LLP 2016 COMMERCE DRIVE RED OAK IA 51566 990 2015-01-01 331120226 THE STANTON CHILD RESOURCE CENTER INC STAN 7128292801 622 N HALLAND STANTON IA 51573 MAURINE ALLEN SECRETARY/TREASURER 7128292801 2016-04-28 true SHERRY CARRICK CPA 7126235471 2015 2016-09-27 15:27:22Z SHEILA MAINQUIST 2080 270TH ST RED OAK IA 51566 301880 false X N/A X 2005 IA PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS ASSIST WITH FUNDRAISING FOR NEW FACILITY TO HOUSE DAY CARE AND OTHER COMMUNITY SERVICES 5 5 22 0 0 37372 38494 220200 263383 13 3 175 0 257760 301880 0 0 173929 212610 0 1473 77563 72551 251492 285161 6268 16719 13159 24572 111916 76610 -98757 -52038 X PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS false false 250905 263386 PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS. 250905 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 false false false false true false false false false false false false false false false false false false true 1 0 true 22 true false false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false X BRANDI SNOW 7128292801 622 N HALLAND STANTON IA 51573 SHEILA MAINQUIST PRESIDENT 1.00 X 0 0 0 ERIC KUTZLI VICE PRESIDENT 1.00 X 0 0 0 MAURINE ALLEN SEC/TREAS 1.00 X 0 0 0 STACY KUTZLI BOARD MEMBER 1.00 X 0 0 0 KEVIN CABBAGE BOARD MEMBER 1.00 X 0 0 0 BRANDI SNOW DIRECTOR 50.00 X 26437 0 0 26437 false false false 28510 9984 38494 CHILDCARE FEES 900099 262030 REIMBURSED EXPENSES 900099 1081 MISCELLANEOUS INCOME 900099 272 263383 3 301880 263386 26437 18506 6609 1322 171064 153958 17106 0 15109 13145 1813 151 1775 1598 177 0 10558 9502 1056 0 233 210 23 0 557 501 56 0 ADVERTISING 143 129 14 0 INSURANCE 7207 6486 721 0 SUPPLIES 5937 5343 594 0 TRAINING EXPENSE 166 149 17 0 45975 41378 4597 0 285161 250905 32783 1473 2944 5627 6809 17340 1244 4428 2823 2162 1605 13159 24572 3895 5140 97700 67700 10321 3770 111916 76610 X -98757 -52038 -98757 -52038 13159 24572 16719 30000 X false false false X 0 0 0 34838 38115 27812 37372 38766 176903 222271 208500 198416 219742 262030 1110959 10 633 1081 1724 257119 246615 226228 257747 301877 1289586 1289586 1 13 3 17 7827 7827 7828 13 3 7844 1297430 0.99400 0.99380 0.00600 0.00620 X 4428 2823 1605 1605 PAYROLL LIABILITIES 3770 COMMERCIAL LOAN CREDIT CARD 3770 CHRISTINE MCALPIN FORMER DIRECTOR CREDIT CARD LOAN X 7085 false true true Pt VI, Line 7a THE BOARD CONSISTS OF 3 OFFICERS AND 2 MEMBERS Pt VI, Line 6 THE BOARD ELECTS MEMBERS AND OFFICERS Pt VI, Line 7b THE BOARD DECISIONS ARE NOT SUBJECT TO OTHER APPROVAL Pt VI, Line 19 THE PUBLIC CAN MAKE THE REQUEST TO THE BOARD TO VIEW Pt VI, Line 19 THE FINANCIAL STATEMENTS AND TAX RETURNS Pt III, Line 3 THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES Pt III, Line 3 IN HOW IT CONDUCTS PROGRAM SERVICES Pt VI, Line 5 THE BOARD IS NOT AWARE OF DIVERSION OF ASSETS Pt VI, Line 11b EACH BOARD MEMBER WILL REVIEW FORM 990 PRIOR TO FILING Form 990EZ, Part I, Line 8 MISC INCOME AND REIMBURSED EXPENSES Form 990EZ, Part I, Line 16 ADVERTISING DUES & SUBSCRIPTIONS INSURANCE MISC EXPENSE SUPPLIES & PROGRAM EXPENSES BANK SERVICE CHARGES Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES NOTE PAYABLE - FMTC Form 990, Part IX, Line 24f MEMBERSHIP FEES 60. 54. 6. 0. PROGRAM EXPENSES 44620. 40158. 4462. 0. BANK SERVICE CHARGES 72. 65. 7. 0. CRIMINAL HISTORY RECORD CHECK 423. 381. 42. 0. POSTAGE AND DELIVERY 48. 43. 5. LICENSE AND PERMITS 100. 90. 10. 0. BUILDING REPAIRS 603. 543. 60. 0. MISCELLANEOUS EXPENSE 49. 44. 5. 0.