2014-05-15T07:13:26-07:00 2013-12-31 GORACKE & CARRICK LLP 2016 COMMERCE DRIVE RED OAK IA 51566 990 2013-01-01 331120226 THE STANTON CHILD RESOURCE CENTER INC STAN 7128292801 622 N HALLAND STANTON IA 51573 MAURINE ALLEN SECRETARY 7128292801 2014-05-09 true SHERRY CARRICK CPA 7126235471 2013 2015-11-30 17:44:51Z SHEILA MAINQUIST 2080 270TH ST RED OAK IA 51566 234056 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 4 7826 36244 27813 208500 206242 1 0 244744 234056 0 0 189353 174612 0 516 57382 56813 246735 231425 -1991 2631 3879 10292 111535 115317 -107656 -105025 X PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS false false 205176 212469 PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS. 205176 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 false false false false false false false false false false false false false false true 1 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 80.00 X 9583 0 0 9583 false false false 19372 8441 27813 CHILDCARE FEES 900099 198416 RESTITUTION REPAYMENT 900099 7826 7826 206242 1 234056 198417 7826 9583 6708 2396 479 152393 137154 15239 0 12636 11224 1375 37 2357 2122 235 0 9643 8679 964 0 661 595 66 0 ADVERTISING 364 328 36 0 INSURANCE 4721 4249 472 0 SUPPLIES 2997 2697 300 0 OTHER PAYROLL EXPENSES 1158 0 1158 0 34912 31420 3492 0 231425 205176 25733 516 3879 1065 4769 4458 31944 31944 3879 10292 1002 2993 97700 97700 12833 14624 111535 115317 X -107656 -105025 -107656 -105025 3879 10292 X 2631 X X false false false X 0 0 0 29509 32612 34838 38115 27812 162886 218760 242007 222271 208500 198416 1089954 207 142 10 359 248476 274761 257119 246615 226228 1253199 1253199 1 1 7827 7827 7828 7828 1261027 0.99380 1.00000 0.00620 0.00000 X 31944 31944 PAYROLL LIABILITIES 3930 COMMERCIAL LOAN 7639 CREDIT CARD 3055 14624 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 OF ACCOUNTING IS CASH Pt XI THERE WERE NO 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 MISCELLANEOUS 443. 399. 44. PROGRAM EXPENSES 31730. 28557. 3173. BANK SERVICE CHARGES 2475. 2227. 248. CRIMINAL HISTORY RECORD CHECK 139. 125. 14. DUES AND SUBSCRIPTIONS 25. 22. 3. LICENSE AND PERMITS 100. 90. 10.