2024-11-15T13:43:24-05:00 2023-12-31 611291560 FOX & COMPANY CPAS INC 907 PARIS RD MAYFIELD KY 42066 990 2023-01-01 611207266 STEPPING STONES LEARNING CENTERINC STEP 2702476087 907 PARIS ROAD MAYFIELD KY 42066 CHRISTY IRVAN DIRECTOR 2702476087 2024-10-21 true true JOHANNA P TURNER P00025784 2702476087 2024-11-15 2023 2024-10-15 13:58:12Z CHRISTY IRVAN 907 PARIS RD MAYFIELD KY 42066 1041198 false X X 1991 KY CHILD CARE & SCHOOLING 3 3 30 0 0 1225076 1032961 26 2237 4742 1225102 1039940 0 0 380688 480470 0 0 346887 407220 727575 887690 497527 152250 765509 918868 10914 12023 754595 906845 X CHILD CARE & SCHOOLING false false 431378 516481 DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 122 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARS 172551 206592 AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 20 LATCH KEY CHILDREN DAILY - AGES 6 TO 12 172551 206592 SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 26 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12 86277 103296 PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 6 REFERRALS A MONTH 86277 103296 862757 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 7 0 30 false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X JOHANNA FOX CPA INC 2702476087 907 PARIS RD MAYFIELD KY 42066 CHRISTY IRVAN DIRECTOR 45.00 X 53844 0 0 KATHARINA KNAB DIRECTOR X 0 0 0 JOHANNA TURNER DIRECTOR X 0 0 0 53844 false false false TUITION SUBSIDY 478393 478393 ARPA FUNDS 226933 226933 WEEKLY FEES/KITCHEN 157215 157215 FEDERAL FOOD PROGRAM 99048 99048 TORNADO INSURANCE CLAIMS 71372 71372 1032961 2237 2237 6000 1258 4742 4742 4742 1039940 1039940 445819 423528 22291 34651 32918 1733 42000 42000 124482 124482 2591 2461 130 53725 53725 10536 10536 TORNADO EXPENSES 72527 72527 KITCHEN 72350 72350 SUPPLIES 15571 14792 779 TAXES AND LICENSE 3693 3693 9745 9745 887690 862757 24933 0 682942 769189 1157 52817 31592 457029 340099 573 116930 29177 765509 918868 5494 5010 5420 7013 10914 12023 X 754595 906845 754595 906845 765509 918868 152250 X false false X 522743 548328 574549 1225102 1041198 3911920 522743 548328 574549 1225102 1041198 3911920 3911920 522743 548328 574549 1225102 1041198 3911920 1.00000 1.00000 0.00000 0.00000 X 10000 10000 90000 1635 88365 6890 6890 31939 20940 10999 318200 310634 7566 116930 PAYROLL LIABILITIES 7013 7013 FORM 990, PAGE 2, PART III, LINE 4D PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 6 REFERRALS A MONTH FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE THREE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT ITS CPA FIRM, WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.