2024-04-25T13:12:33-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990EZ 2022-07-01 911310291 CHILDRENS HOUSE INC CHIL 5098469357 521 JASMINE STREET OMAK WA 98841 LAYNE LYNCH TREASURER 5098469357 2024-04-25 1 LAYNE LYNCH 999009999 0 EMILY MCCANN P01759947 5097351561 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 151214 X 22438 120510 8266 4537 3729 146677 104079 4086 17487 125652 21025 37828 0 58853 X 36816 65657 0 2445 0 39261 65657 1433 6804 37828 58853 X OPERATING A MONTESSORI PRESCHOOL FOR CHILDREN. OPERATING A MONTESSORI PRESCHOOL FOR CHILDERN. DURING THE YEAR ENDED JUNE 30, 2023, THERE WERE 41 STUDENTS THAT ATTENDED THE PROGRAM. 0 119901 119901 LAUREN MILLER PRESIDENT 0.50 0 0 0 NAOMI VERBECK VICE PRESIDENT 0.50 0 0 0 JENNIFER HORNER SECRETARY 0.50 0 0 0 LAYNE LYNCH TREASURER AS OF 05/2023 10.00 0 0 0 CJ HENDRICKSON TREASURER THRU 04/2023 10.00 860 0 0 RAYLENE RAY TREASURER THRU 11/2022 10.00 0 0 0 ERIN ANDREAS BOARD MEMBER THRU 05/2022 0.50 0 0 0 BAILEY AYERS BOARD MEMBER 0.50 0 0 0 SUMMER BAKER FUNDRAISING 0.50 1935 0 0 BROOKE CHASE BOARD MEMBER THRU 12/2022 0.50 0 0 0 LYDIA HAMILTON BOARD MEMBER 0.50 0 0 0 KIM PARTEN BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAYNE LYNCH 280B CONCONULLY ROAD OKANOGAN WA 98840 4064617318 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CHILDREN'S HOUSE IS A PRESCHOOL THAT IS OPEN TO EVERY CHILD IN THE COMMUNITY. AUCTION 28575 20309 8266 1731 2806 NONE 28575 20309 8266 1731 2806 4537 3729 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,035. DESCRIPTION: INSURANCE. AMOUNT: 2,462. DESCRIPTION: PROGRAM . AMOUNT: 4,368. DESCRIPTION: OTHER. AMOUNT: 1,817. DESCRIPTION: BARTER EXPENSE. AMOUNT: 5,805. TOTAL TO FORM 990-EZ, LINE 16: 17,487. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECIVABLE. BEG. OF YEAR AMOUNT: 2,445. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,433. END OF YEAR AMOUNT: 6,804. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.