2015-05-15T06:20:44-07:00 2014-12-31 GORACKE & CARRICK LLP 2016 COMMERCE DRIVE RED OAK IA 51566 990 2014-01-01 331120226 THE STANTON CHILD RESOURCE CENTER INC STAN 7128292801 622 N HALLAND STANTON IA 51573 MAURINE ALLEN SECRETARY 7128292801 2015-04-23 true SHERRY CARRICK CPA 7126235471 2014 2016-03-07 17:11:31Z SHEILA MAINQUIST 2080 270TH ST RED OAK IA 51566 257760 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 23 0 175 27813 37372 206242 220200 1 13 175 234056 257760 0 0 174612 173929 0 1234 56813 77563 231425 251492 2631 6268 10292 13159 115317 111916 -105025 -98757 X PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS false false 221410 222775 PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS. 221410 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 3 0 true 23 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 22917 0 0 22917 false false false 25707 11665 37372 CHILDCARE FEES 900099 219742 REIMBURSED EXPENSES 900099 458 220200 13 175 175 175 175 257760 220213 175 22917 16042 5729 1146 138652 124787 13865 0 12360 10773 1499 88 2528 2275 253 0 10816 9734 1082 0 576 519 57 0 322 290 32 0 ADVERTISING 181 163 18 0 INSURANCE 7932 7139 793 0 SUPPLIES 4296 3866 430 0 TRAINING EXPENSE 245 221 24 0 50667 45601 5066 0 251492 221410 28848 1234 1065 2944 4769 6809 4458 1244 34428 32266 2162 10292 13159 2993 3895 97700 97700 14624 10321 115317 111916 X -105025 -98757 -105025 -98757 10292 13159 X 6268 X X false false false X 0 0 0 32612 34838 38115 27812 37372 170749 242007 222271 208500 198416 219742 1090936 142 10 633 785 274761 257119 246615 226228 257747 1262470 1262470 1 13 14 7827 7827 7828 13 7841 1270311 0.99380 0.99380 0.00620 0.00620 X 34428 32266 2162 2162 PAYROLL LIABILITIES 3454 COMMERCIAL LOAN 6867 CREDIT CARD 10321 CHRISTINE MCALPIN FORMER DIRECTOR CREDIT CARD LOAN X 7085 1243 false true true 1243 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 XII, Line 1 THE BASIS IS ACCOUNTING IS CASH Pt XI THERE WERE NOT CHANGES TO NET ASSETS DURING THE YEAR 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 48869. 43982. 4887. 0. BANK SERVICE CHARGES 24. 22. 2. 0. CRIMINAL HISTORY RECORD CHECK 450. 405. 45. 0. TRAVEL & ENTERTAINMENT 336. 302. 34. 0. LICENSE AND PERMITS 25. 23. 2. 0. BUILDING REPAIRS 903. 813. 90. 0.