2024-10-31T13:02:40-05:00 2023-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2023-01-01 350868143 UNITED DAY CARE CENTER UNIT 7652821742 312 SOUTH VINE STREET MUNCIE IN 473052634 CAROL JOHNSON EXECUTIVE DIRECTOR 7652821742 2024-10-31 1 1 BRIAN R COX CPA P00203196 7652895366 2024-10-31 2023 2024-10-15 13:58:12Z CAROL JOHNSON PO BOX 4 MUNCIE IN 47308 1483534 0 X N/A X 1974 IN UNITED DAY CARE CENTER BELIEVES CHILDREN LEARN THROUGH PLAY. STAFF STRIVE TO DEVELOP A STIMULATING, INVITING CLASSROOM ATMOSPHERE IN WHICH THE CHILDREN ARE FREE TO EXPLORE AND LEARN AT THEIR OWN PACE. THE TEACHERS DEVOTE THEIR TIME TO SUPPORTING THE LEARNING AND PLAY OF EACH INDIVIDUAL CHILD. CHILDREN LEARN TO MAKE POSITIVE DECISIONS, DEVELOP PROBLEM-SOLVING SKILLS, LEARN SELF-CONTROL, AND ENHANCE THEIR SELF-ESTEEM ALL OF WHICH WILL HAVE A GREAT IMPACT ON THEIR READINESS FOR KINDERGARTEN AND FUTURE SUCCESS. 11 11 43 0 0 0 928316 662166 568397 819989 -12602 -124 -936 1379 1483175 1483410 0 0 0 0 1429428 1529831 0 0 0 412352 286692 1841780 1816523 -358605 -333113 1428891 1075153 75812 55187 1353079 1019966 TO PROVIDE QUALITY,HOLISTIC,AFFORDABLE,LICENSED CHILD CARE AND EARLY CHILDHOOD EDUCATION WITHOUT REGARD TO RACE,COLOR,NATIONAL ORIGIN,SEX OR HANDICAP. CENTER BASED CHILD CARE IS AVAILABLE TO FAMILIES OF ALL INCOME LEVELS WITH LOW-INCOME FAMILIES AS THE TARGET POPULATION. 0 0 1472643 821368 TO PROVIDE CHILD DAYCARE SERVICES TO THE LOWER INCOME FAMILIES OF THE COMMUNITY. 1472643 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IN X X THE ORGANIZATION 7652821742 312 S VINE MUNCIE IN 47305 X TRENT DOWLING TREASURER 1.00 X X 0 0 0 LINDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JULIE COLLINS BOARD MEMBER 1.00 X 0 0 0 TERRI TRUEX BOARD MEMBER 1.00 X 0 0 0 NICOLE LUNSFORD BOARD MEMBER 1.00 X 0 0 0 ADRIENNE NEWMAN SECRETARY 1.00 X X 0 0 0 JOY VANDERHILL CHAIR PERSON 1.00 X X 0 0 0 MARYELLEN FRAZIER VICE CHAIR 1.00 X X 0 0 0 GERALDINE BURNS BOARD MEMBER 1.00 X 0 0 0 DEBBIE FEICK BOARD MEMBER 1.00 X 0 0 0 CAROL JOHNSON EXECUTIVE DIRECTOR 40.00 X 156831 0 0 156831 0 0 1 0 1 0 0 371865 290301 662166 VOUCHER INCOME 624410 727306 727306 CHILD CARE PROGRAM FEE 624410 92683 92683 819989 124 -124 -124 -124 INVESTMENT GAIN 523000 1379 1379 1379 1483410 821368 0 -124 1351878 1081502 270376 74444 59555 14889 103509 82807 20702 10006 10006 379 341 38 32862 29576 3286 298 298 4997 4997 535 535 45559 41003 4556 23408 18726 4682 FOOD COSTS 68388 68388 REPAIRS & MAINTENANCE 40110 36099 4011 JANITORIAL 33230 29907 3323 SUPPLIES 22567 15132 7435 4353 4312 41 1816523 1472643 343880 0 724848 300693 79984 81322 40000 33800 35377 98407 4641 8373 1305174 752616 544041 552558 1428891 1075153 75812 55187 75812 55187 X 1313079 986166 40000 33800 1353079 1019966 1428891 1075153 -333113 0 X 0 0 0 X 798126 727216 895492 928316 662166 4011316 798126 727216 895492 928316 662166 4011316 4011316 1048 929 1570 -936 1379 3990 4015306 0.99900 0.99910 X 1051976 604395 447581 253198 148221 104977 552558 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THEIR FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 CAROL JOHNSON EXECUTIVE DIRECTOR 156831 0 0 0 0 0 0 0 0 0 156831 0 0 0 PART I, LINE 3 KEY EMPLOYEE'S SALARY IS ABOVE $150,000 PER YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE EITHER ELECTED OR APPOINTED BY OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTORS REVIEW FORM 990 WITH THE AUDITOR/CPA PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.