Form 990 for tax year 2022
Filed by PRAIRIE PINES CHILDCARE CENTER.
Totals
- Total revenue
- $687,041
- Total expenses
- $275,548
- Contributions and grants received
- $582,502
- Grants paid
- $0
- Program service revenue
- $104,539
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $795,089
- Total liabilities, end of year
- $9,187
- Net assets or fund balances, end of year
- $785,902
- Program services expenses (Part IX)
- $260,781
- Management and general expenses
- $14,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,781
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$570,541
-
1f · All other contributions, gifts and grants
$11,961
-
2a · Program service revenue: REFUND OF CHECK 1123
total $63,662 · related or exempt $63,662
-
2b · Program service revenue: TUITION
total $36,090 · related or exempt $36,090
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $4,787 · excluded $4,787
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,214 · program services $3,214
-
7 · Other salaries and wages
total $124,038 · program services $124,038
-
10 · Payroll taxes
total $9,789 · program services $9,789
-
11a · Fees: management
total $614 · management and general $614
-
11b · Fees: legal
total $46 · management and general $46
-
11c · Fees: accounting
total $3,760 · management and general $3,760
-
11g · Fees: other
total $5,821 · program services $5,821
-
12 · Advertising and promotion
total $4,030 · program services $4,030
-
13 · Office expenses
total $15,868 · program services $5,521 · management and general $10,347
-
16 · Occupancy
total $24,421 · program services $24,421
-
20 · Interest
total $6,019 · program services $6,019
-
22 · Depreciation, depletion and amortization
total $67,570 · program services $67,570
-
23 · Insurance
total $10,358 · program services $10,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,318 · end of year $32,061
-
10a · Land, buildings and equipment: cost or other basis
$839,623
-
10b · Land, buildings and equipment: accumulated depreciation
$76,595
-
10c · Land, buildings and equipment, net
beginning of year $349,424 · end of year $763,028
-
17 · Accounts payable and accrued expenses
end of year $1,854
-
25 · Other liabilities
beginning of year $9,333 · end of year $7,333
-
27 · Net assets without donor restrictions
beginning of year $374,409 · end of year $785,902
Mission and programs · 2022
Mission
PROVIDE QUALITY CHILDCARE SERVICES AT A CENTRAL FACILITY IN THE FOSSTON, MN COMMUNITY. CHILDCARE IS DESPERATELY NEEDED IN OUR AREA.
-
FIRST DAY OPEN FOR CHILDCARE SERVICES WAS JULY 25TH, 2022. AS OF DECEMBER 31ST, 2022, THE CHILDCARE CENTER WAS OPERATING MONDAY THROUGH FRIDAY EACH WEEK AND SERVICING 11 AREA CHILDREN FROM THE AGES OF 0 TO 2 YEARS.
Expenses $260,781 · Revenue $104,539
As filed on the 2022 return.
Listed in Part VII
-
CASSIE HEIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEAH FAUDSKAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
D ANNE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK LUCKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CALLEN WISPFENNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD SELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311061
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