2023-07-19T09:53:01-07:00 2022-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2022-01-01 591294906 Happy House Inc HAPP 3867524736 PO Box 1282 Lake City FL 32056 Susie Hall Co-Chairperson 3867524736 2023-06-30 true Susie Hall XXX-XX-XXXX true Kenneth M Daniels CPA PA P00493519 3867921906 2023-07-19 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Judy Spring 1612 NW Frontier Dr Lake City FL 32055 1236754 false X N/A X 1970 FL The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities 8 8 47 12 0 0 203612 404603 710599 832030 274 121 1255 0 915740 1236754 0 0 725336 740007 0 0 482696 475263 1208032 1215270 -292292 21484 712206 725814 75603 67727 636603 658087 The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities false false 1040757 0 1126803 Meals and snacks were served to students as follows: breakfasts 17,621; lunch 20,192; snacks 21,755. Daily participation in the meal program (lunch) ranged from 310 in January 2022 to 273 in December 2022. 1040757 true true false false false false false false false false true false false false false 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 true 4 0 true 47 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true true false FL X Sheryll Walker 3867524736 544 NW Lake Jeffery Road Lake City FL 32055 Susie Hall Chairperson 2.00 X 0 0 0 Judy Spring Co-Chairperson 1.00 X 0 0 0 Diane Walker Secretary 1.00 X 0 0 0 Cheryl Morgan Treasurer 1.00 X 0 0 0 Marcia Kazmierski Member 1.00 X 0 0 0 Georgia Smith Member 1.00 X 0 0 0 Sheryll Walker Executive Director 40.00 X 59268 0 0 Gloria Bedenbaugh Finance Director 40.00 X 38585 0 0 Sandra Foreman Member 1.00 X 0 0 0 Melinda Moses Member 1.00 X 0 0 0 97853 0 0 0 false false false 32530 294773 77300 404603 Contracted Child Care ELCFG, Inc. 624410 500172 0 0 Parent fees 624410 331858 0 0 832030 121 0 0 Miscellaneous 624410 0 0 0 0 0 1236754 832151 0 0 97854 0 97854 0 616921 616921 0 0 25232 17746 7486 0 56727 0 56727 0 Unemployment compensation 1410 1410 0 0 Advertising 5564 5564 0 0 Bank service charge 14 0 14 0 Communications 9994 9994 0 0 401554 389122 12432 0 1215270 1040757 174513 0 136787 182295 43046 67872 1445706 970059 532373 475647 712206 725814 51873 55262 23730 12465 75603 67727 X 636603 658087 636603 658087 712206 725814 21484 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1005822 756072 249750 0 0 0 439884 213987 225897 0 0 475647 true true true true true true true false false false false false false false false true false true Line 3 Happy House, Inc., includes a statement in its brochures and catalogues that it has a racially nondiscriminatory policy. Happy House, Inc., includes a statement in its brochures Line 3 Happy House, Inc., includes a statement in its brochures and catalogues that it has a racially nondiscriminatory policy. and catalogues that it has a racially nondiscriminatory Line 3 Happy House, Inc., includes a statement in its brochures and catalogues that it has a racially nondiscriminatory policy. policy. The information is distributed in the community. Line 6b Governmental assistance is received from the State of Florida via subsidized child care assistance, the Federal Government via the USDA Food Program, and local goverment via periodic support. Pt VI, Line 11b Form 990 provided to Board Members for review prior to filing. Pt VI, Line 15a Board of Directors annually reviews CEO's performance and the Organization's financial position. Raises are awarded accordingly. Pt VI, Line 15b Board of Directors annually reviews performance of all employees and Organization's financial position. Raises are awarded accordingly. Form 990, Part IX, Line 24e Credit card fees 8034. 8034. 0. 0. Form 990, Part IX, Line 24e Dues 475. 475. 0. 0. Form 990, Part IX, Line 24e Drug testing 606. 606. 0. 0. Form 990, Part IX, Line 24e Education 345. 345. 0. 0. Form 990, Part IX, Line 24e Educational incentives 11068. 11068. 0. 0. Form 990, Part IX, Line 24e Equipment/improves 7198. 7198. 0. 0. Form 990, Part IX, Line 24e Field trips 2370. 2370. 0. 0. Form 990, Part IX, Line 24e Fingerprints 1187. 1187. 0. 0. Form 990, Part IX, Line 24e Food allowance 750. 750. 0. 0. Form 990, Part IX, Line 24e Insurance 96858. 93787. 3071. 0. Form 990, Part IX, Line 24e Interest 682. 0. 682. 0. Form 990, Part IX, Line 24e Licenses 372. 0. 372. 0. Form 990, Part IX, Line 24e Maintenance and repairs 29549. 29549. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 2558. 0. 2558. 0. Form 990, Part IX, Line 24e Professional fees 10891. 5225. 5666. 0. Form 990, Part IX, Line 24e Payroll service fees 8796. 8796. 0. 0. Form 990, Part IX, Line 24e Retention incentive 23075. 23075. 0. 0. Form 990, Part IX, Line 24e Subscriptions 83. 0. 83. 0. Form 990, Part IX, Line 24e Supplies 155830. 155830. 0. 0. Form 990, Part IX, Line 24e Telephone 1341. 1341. 0. 0. Form 990, Part IX, Line 24e Utilities 38096. 38096. 0. 0. Form 990, Part IX, Line 24e Bus expenses 1390. 1390. 0. 0.