2025-05-15T18:20:03-04:00 2024-09-30 814618897 HARRISON & ASSOCIATES CPAS PLLC 4700 4TH ST SW STE A MASON CITY IA 50401 990 2023-10-01 420938576 CHARLIE BROWN COMMUNITY DAYCARE CENTER INC CHAR 6414238088 1780 S MONROE MASON CITY IA 50401 CHRISTA LATCH PRESIDENT 6414238088 2025-02-13 true false DAN HENAMAN P01722659 6412437400 2025-05-15 2023 2025-03-06 01:10:19Z CHRISTA LATCH 4156789 false X N/A X 1986 IA CHILD DAY CARE SERVICES 6 6 162 0 1413468 1546828 2235522 2325640 10760 12776 222148 271545 3881898 4156789 0 0 2216288 2479790 0 0 1759433 1783394 3975721 4263184 -93823 -106395 4959682 4701911 394659 332443 4565023 4369468 CHILD DAY CARE SERVICES false false 3393537 DAY CARE SERVICES AT DAY CARE CENTERS (430 CHILDREN) 869647 DAY CARE SERVICES AT DAY CARE HOMES (110 HOMES) 4263184 true false false 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 false false false false false false false true 106 0 true 162 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false X ASHLEY LARSEN 6414240065 1780 S MONROE AVE MASON CITY IA 50401 X MATT BRADLEY PARENT REP X 0 0 0 SARAH CASE V PRES 2.00 X X 0 0 0 CHRISTA LATCH PRESIDENT 1.00 X X 0 0 0 TANNER POULTER PARENT REP X 0 0 0 LINDSAY WETTER SEC TREAS 1.00 X X 0 0 0 TAMI YOUNG PARENT REP X 0 0 0 false false false 9255 1537573 1546828 CHILD DAY CARE SERVICES 624410 1511335 1511335 STATE FUNDED SERVICE FEES 624410 814305 814305 2325640 12776 12776 12000 12000 12000 12000 9255 VOLUNTARY PRESCHOOL 900099 129706 129706 OTHER INCOME 900099 121008 121008 UNITED WAY ALLOCATION 900099 8831 8831 259545 4156789 2609961 2184525 2184525 23739 23739 104269 104269 167257 167257 58092 58092 16354 16354 11136 11136 24244 24244 96664 96664 20891 20891 8256 8256 15809 15809 132505 132505 76508 76508 DAY CARE HOME REIMB 869647 869647 FOOD 131221 131221 CAPITAL IMPROVEMENTS 111467 111467 BUILDING & GROUNDS 82051 82051 128549 128549 4263184 4263184 0 0 1175536 1149863 469145 458612 3983823 990387 3215001 2993436 100000 100000 4959682 4701911 9388 23515 385271 308928 394659 332443 X 4561588 4366033 3435 3435 4565023 4369468 4959682 4701911 -106395 -89160 X false true false true true X 1099151 1251401 2675710 1413468 1546828 7986558 1099151 1251401 2675710 1413468 1546828 7986558 7986558 7986558 2609961 1.00000 1.00000 X 188384 188384 3525897 932030 2593867 228874 34498 194376 40668 23859 16809 2993436 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AT BOARD OF DIRECTOR'S MEETING FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXEXUTIVE DIRECTOR REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.