2024-11-14T13:46:15-05:00 2024-02-29 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2023-03-01 310825793 PARENTS GROUP-CHILD DAY CARE COUNCIL PARE 7404546891 527 PERSHING ROAD ZANESVILLE OH 43701 TEAIRA L CAMPBELL EXEC DIRECTOR 7404521592 2024-11-14 true true JENNIFER J AGIN P00448139 7404539600 2024-11-14 2023 2024-10-15 13:58:12Z TEAIRA L CAMPBELL 532 CAREY STREET ZANESVILLE OH 43701 721453 false X WWW.CAREYTOWN.COM X 1971 OH SCHOOL/PROVIDE DAYCARE 8 4 50 0 248355 72853 528638 646968 154 126 398 1506 777545 721453 0 0 520220 523232 0 0 221457 227168 741677 750400 35868 -28947 46985 38697 0 46985 38697 SCHOOL/PROVIDE DAYCARE false false 750400 646968 PROVIDE DAY CARE FOR PRE-SCHOOL CHILDREN ALL YEAR. PROVIDE DAY CARE FOR SCHOOL AGE CHILDREN SUMMER MONTHS. AVERAGE PRESCHOOL ATTENDANCE - 723, AVERAGE SCHOOLAGE - 448, AVERAGE INFANTS 175 & AVERAGE TODDLERS - 342. 750400 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 false 6 0 false 50 true false false false false false false false false X 8 4 true false false false false true false true true false false false true true true false false true false false OH X TEAIRA CAMPBELL 7404546891 527 PERSHING ROAD ZANESVILLE OH 43701 X ADONIS BROOKS VICE PRESIDE 0.50 X X 0 0 0 JOSHUA CAMPBELL BOARD MEMBER 0.50 X 0 0 0 CARLA DYER PRESIDENT 0.50 X X 0 0 0 CHRIS MONTGOMERY INTERIM TREA 0.50 X X 0 0 0 LISA ROOKS BOARD MEMBER 0.50 X 0 0 0 TAJA ROOKS INTERIM SECR 0.50 X X 0 0 0 JESSICA WHEELER BOARD MEMBER 0.50 X 0 0 0 false false false 72853 72853 HUMAN SERVICES 412887 412887 FEES 129667 129667 CACFP 103177 103177 SPECIAL ACTIVITY FEE 1237 1237 646968 126 126 1506 1506 1506 721453 647094 1506 38650 38650 439609 439609 1747 1747 43226 43226 4350 4350 200 200 2660 2660 100650 100650 34 34 868 868 78 78 1926 1926 44188 44188 PROGRAM EXPENSES 40998 40998 FOOD EXPENSE 19088 19088 DUES & SUBSCRIPTIONS 4375 4375 LEASE EXPENSE 3135 3135 4618 4618 750400 750400 0 0 40116 33754 68015 63072 6869 4943 46985 38697 0 0 X 46985 38697 46985 38697 46985 38697 X -28947 20659 X false false X 4336 1301 3035 63679 61771 1908 4943 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS RECEIVES NO COMPENSATION AND PERFORM ANY NECESSARY TASKS ASKED BY THE MANAGEMENT. FOR EXAMPLE, KITCHEN HELP, READING HELP, PAINTING, AND MAINTENANCE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 TEAIRA L CAMPBELL LISA ROOKS EXEC DIR INT TREAS MOTHER/DAUGHTER TEAIRA L CAMPBELL TAJA ROOKS EXEC DIR INT SEC SISTERS TEAIRA L CAMPBELL JOSHUA CAMPBELL EXEC DIR BOARD MEMBER HUSBAND FORM 990, PAGE 6, PART VI, LINE 7A NOMINATING COMMITTE NOMINATES AND THEN THE BOARD VOTES ON THE NOMINEES. THEN THE BOARD VOTES ON WHO WILL BE THE OFFICERS FOR THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 10B MAINTAIN A POLICY AND PRODURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS ALL ACTIONS OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY ON ANNIVERSARY DATE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ERC & INTEREST FROM 2021 13,816 NET LOC ADDITIONS 6,843 TOTAL 20,659