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Nonprofiteer
← STERLING ROCK FALLS DAY CARE CENTER

Form 990 for tax year 2024

Filed by STERLING ROCK FALLS DAY CARE CENTER.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,282,238
Total liabilities, end of year
$565,835
Net assets or fund balances, end of year
$716,403
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $89,760 · end of year $89,760

  • 4 · Accounts receivable

    beginning of year $55,707 · end of year $55,707

  • 10a · Land, buildings and equipment: cost or other basis

    $3,322,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,185,847

  • 10c · Land, buildings and equipment, net

    beginning of year $1,136,521 · end of year $1,136,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,356 · end of year $36,356

  • 25 · Other liabilities

    beginning of year $529,479 · end of year $529,479

  • 27 · Net assets without donor restrictions

    beginning of year $716,403 · end of year $716,403

Mission and programs · 2024

Mission

TO PROVIDE DAY CARE SERVICES TO CHILDREN WHO ARE IN NEED OF PUBLIC ASSISTANCE

  • TO PROVIDE DAY CARE SERVICES TO CHILDREN WHO ARE IN NEED OF PUBLIC ASSISTANCE OR WHOSE PARENTS ARE IN SOME FORM OF EMPLOYMENT

As filed on the 2024 return.

Listed in Part VII

  • Kip Aitken

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tara Beer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marty Benson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tammy Chino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darci Francis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patty Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.0
Source object
202631009349300843

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