2024-08-15T14:53:50-04:00 2023-09-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2022-10-01 351779049 CHILD CARE NETWORK INC CHIL 8125242585 414 N CHESTNUT SEYMOUR IN 47274 KATE GARRITY EXECUTIVE DIRECTOR 8125242585 2024-08-15 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2024-08-15 2022 2024-08-08 14:25:15Z KATE GARRITY 414 N CHESTNUT SEYMOUR IN 47274 1330306 false X WWW.CHILDCARENETWORKINC.ORG X 1989 IN THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. 9 9 53 0 476186 464684 551351 833836 42332 27659 8276 4127 1078145 1330306 0 0 682864 1137497 0 0 235779 474536 918643 1612033 159502 -281727 2185921 2029062 627316 713889 1558605 1315173 X THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. false false 460085 303503 THE AGENCY PROVIDED CHILD CARE SERVICES IN ELEMENTARY SCHOOLS IN THE JACKSON COUNTY AREA. 159467 123512 THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA 386668 310914 THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS 426102 228747 EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION. 426102 228747 1432322 true true false false false false false false false false true 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 false true 0 0 53 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false IN X KATE GARRITY 8125242585 414 N CHESTNUT SEYMOUR IN 47274 KATE GARRITY EXECUTIVE DI 40.00 X 69062 0 0 CURTIS MILLER PRESIDENT 2.00 X 0 0 0 HANS EILBRACHT VICE PRESIDE 1.00 X 0 0 0 KAREN DAVIS SECRETARY 1.00 X 0 0 0 TAMMY OBERMEYER TREASURER 2.00 X 0 0 0 BERNIE BRYANT BOARD MEMBER 1.00 X 0 0 0 CHASITY JOHNSON BOARD MEMBER 1.00 X 0 0 0 RAHUL SANGAMKAR BOARD MEMBER 1.00 X 0 0 0 MAKENZIE SMITH BOARD MEMBER 1.00 X 0 0 0 HEATHER VONDILENGEN BOARD MEMBER 1.00 X 0 0 0 69062 false false false 36496 238981 189207 464684 FEES COLLECTED 455214 455214 VOUCHER PROGRAM REIMBURSEMENT 193010 193010 CASA REIMBURSEMENTS 123152 123152 FOOD PROGRAM REIMBURSEMENT 62460 62460 833836 27659 27659 OTHER INCOME 4127 4127 4127 1330306 837963 27659 1046890 1017871 29019 9500 9500 81107 67108 13999 16822 398 16424 35707 30305 5402 4327 3636 691 6443 3034 3409 62214 54399 7815 11639 11243 396 672 397 275 31035 31035 144640 101248 43392 13447 3287 10160 PROGRAM SUPPLIES 122998 121734 1264 TELEPHONE 11337 9260 2077 DUES AND SUBSCRIPTIONS 4864 2493 2371 EQUIPMENT 4305 2626 1679 4086 3283 803 1612033 1432322 179711 0 248331 10158 123926 286 22614 12003 46747 115922 23975 23954 1363074 201563 1100688 1161511 611634 697489 8006 7739 2185921 2029062 48292 74666 1018 18589 578006 561334 59300 627316 713889 X 1534376 1315173 24229 1558605 1315173 2185921 2029062 X -281727 38285 10 X true X false false X 242073 349962 866600 476186 464684 2399505 582747 512086 472741 559627 837963 2965164 824820 862048 1339341 1035813 1302647 5364669 5364669 28705 39044 31225 42332 27659 168965 28705 39044 31225 42332 27659 168965 2633 740 8384 8276 4127 24160 856158 901832 1378950 1086421 1334433 5557794 0.96530 0.96500 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 24,160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 604437 46946 557491 748637 154617 594020 1161511 1368591 38285 38285 1330306 1330306 1612023 1612023 10 10 1612033 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADJUST BEGINNING NET ASSETS 10 FORM 990 - ORGANIZATION'S MISSION THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE AGENCY HAS THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGER, BOARD PRESIDENT AND THE WAYS AND MEANS CHAIR REVIEW THE 990 PRIOR TO BEING FILED. UPON APPROVAL BY THESE INDIVIDUALS, THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR GATHERS INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST ANNUALLY VIA A FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 ADJUST BEGINNING NET ASSETS 10