2013-08-15T06:37:34-07:00 2012-12-31 GORACKE & CARRICK LLP 2016 COMMERCE DRIVE RED OAK IA 51566 990 2012-01-01 331120226 THE STANTON CHILD RESOURCE CENTER INC STAN 7128292801 622 N HALLAND STANTON IA 51573 MAURINE ALLEN 7128292801 2013-05-15 true SHERRY CARRICK CPA 7126235471 2012 2016-02-25 16:41:14Z SHEILA MAINQUIST 2080 270TH ST RED OAK IA 51566 244744 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 25 4 0 34838 36244 222270 208500 0 10 0 257118 244744 0 0 206317 189353 0 1220 56480 57382 262797 246735 -5679 -1991 4879 3879 110544 111535 -105665 -107656 X PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS false false 219661 223499 PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS. 219661 true true 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 0 0 true 25 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 CHRISTINE MCALPIN 7128292801 622 N HALLAND STANTON IA 51573 SHEILA MAINQUIST 1.00 X 0 0 0 ERIC KUTZLI 1.00 X 0 0 0 MAURINE ALLEN 1.00 X 0 0 0 JUDD ASHLEY 1.00 X 0 0 0 KEVIN CABBAGE 1.00 X 0 0 0 KATIE HART 50.00 X 7825 0 0 7825 false false false 24238 12006 36244 CHILDCARE FEES 900099 208500 208500 244744 208500 7825 5478 1956 391 167947 151152 16795 0 13581 12103 1448 30 355 320 35 0 9280 8352 928 0 421 379 42 0 1425 1283 142 0 ADVERTISING 396 356 40 0 INSURANCE 6453 5808 645 0 POSTAGE/DELIVERY 89 80 9 0 SUPPLIES 2841 2557 284 0 36122 31793 3530 799 246735 219661 25854 1220 3454 3879 31944 31944 1425 4879 3879 412 1002 97700 97700 12432 12833 110544 111535 X -105665 -107656 -105665 -107656 4879 3879 X -1991 X X false false false X 0 0 0 104576 29509 32612 34838 38115 239650 238901 218760 242007 222271 208500 1130439 207 142 10 359 343477 248476 274761 257119 246615 1370448 1370448 1370448 1.00000 1.00000 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31944 31944 PAYROLL LIABILITIES 3572 COMMERCIAL LOAN 8056 CREDIT CARD 1205 12833 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 THE FINANCIAL STATEMENTS AND TAX RETURNS Pt III, Line 3 THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES 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 63. 58. 5. 0. PROGRAM EXPENSES 34887. 30680. 3408. 799. BANK SERVICE CHARGES 1172. 1055. 117. 0.