2026-02-19T16:50:54-05:00 2024-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2024-01-01 431203415 HARRISBURG EARLY LEARNING CENTER HARR 5738755959 450 WEST SEXTON STREET HARRISBURG MO 65256 KIM HARVEY CENTER DIRECTOR 5738755959 2026-02-17 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2026-02-17 2024 2025-03-06 01:10:19Z KIM HARVEY 450 W SEXTON STREET HARRISBURG MO 65256 440478 false X WWW.HARRISBURGEARLYLEARNINGCENTER.COM X PROVIDE LOW COST DAY CARE TO THOSE WITH THE ABILITY TO PAY AND REDUCED COST DAY CARE TO NEEDY FAMILIES. 6 6 19 5 0 467868 337815 115647 100425 0 6343 2238 589858 440478 0 0 397337 428906 0 0 76747 80856 474084 509762 115774 -69284 371701 301330 108758 107671 262943 193659 PROVIDE LOW COST DAY CARE TO THOSE WITH THE ABILITY TO PAY AND REDUCED COST DAY CARE TO NEEDY FAMILIES. false false 354877 100425 DURING 2024 HARRISBURG EARLY LEARNING CENTER PROVIDED TUITION DISCOUNTS TOTALING 6,637. THIS DISCOUNT REPRESENTS A DISCOUNT OF NORMAL TUITION COSTS FOR FAMILIES IN THE HARRISBURG AREA. ADDITIONALLY TUITION COSTS WERE HELD AT LOW LEVELS BY THE RECEIPT OF SUPPORT FROM THE UNITED WAY, THE MISSOURI DIVISION OF FAMILY SERVICES, BOONE COUNTY CHILDREN'S SERVICES FUND AND OTHER DONATIONS. 354877 true false 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 19 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 true false false false true false X X KIM HARVEY 5738755959 450 W SEXTON STREET HARRISBURG MO 65256 KIM HARVEY CENTER DIREC 40.00 X 94943 0 0 MARIE BRADSHAW PRESIDENT 1.00 X X 0 0 0 CHRISTINA DENNISON TREASURER 1.00 X X 0 0 0 TIM HARTZ BOARD TRUSTE 1.00 X 0 0 0 JESSICA ROEMMELT BOARD TRUSTE 1.00 X 0 0 0 ANGELA UNDERWOOD SECRETARY 1.00 X X 0 0 0 RHONDA VOORHEIS VICE-PRESIDE 1.00 X X 0 0 0 94943 false false false 217700 120115 337815 TUITION (NET OF DISCOUNTS) 100185 100185 REGISTRATION & LATE FEES 240 240 100425 MISCELLANEOUS INCOME 2238 2238 2238 440478 100425 2238 399323 261873 137450 29583 19068 10515 8388 2578 5810 1945 1655 290 23013 22913 100 1182 1182 4564 4564 8605 8605 11314 11314 FOOD & HOUSEHOLD ITEMS 15655 15655 PROGRAM SUPPLIES AND MISC 3995 3995 MISCELLANEOUS 2195 1475 720 509762 354877 154885 0 199771 148850 25268 6995 1756 1184 358299 213998 144906 144301 371701 301330 15300 18085 93458 89586 108758 107671 X 262943 193659 262943 193659 371701 301330 X -69284 X false true X false false X 166273 145558 271871 467868 337815 1389385 123402 122618 122203 115647 100425 584295 289675 268176 394074 583515 438240 1973680 1973680 2507 5343 1238 9088 292182 268176 394074 588858 439478 1982768 0.99540 0.99560 0.00000 0.00000 X 2500 2500 355799 213998 141801 144301 440478 440478 440478 509762 509762 509762 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES NETTED AGAINST EVENT INCOME. 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES OFFSET EVENT INCOME. 0 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS GIVEN TO ALL BOARD MEMBERS. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE 990 AT THE BOARD MEETING FOLLOWING ITS PREPARATION. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SETS THE SALARY OF OF ALL EMPLOYEES BASED UPON THE LEVEL OF RESPONSIBILITY OF THE POSITION HELD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO ANYONE WHO WOULD LIKE TO SEE THEM AND ARE AN OFFICIAL PUBLIC RECORD WITH THE SECRETARY OF STATE OR MISSOURI. FORM 990, PART XI, LINE 9 EVENT EXPENSES NETTED AGAINST EVENT INCOME. 0 EVENT EXPENSES OFFSET EVENT INCOME. 0