2024-05-15T16:36:53-04:00 2023-12-31 463167685 A & B TAX SERVICE 1550 N ARLINGTON AVE INDIANAPOLIS IN 46219 990 2023-01-01 454987291 CHOICES CHILDCARE MINISTRY INC CHOI 3740 N CENTRAL AVE INDIANAPOLIS IN 46205 RONNIE PAIGE JR PRESIDENT 8188578049 2024-05-15 true RONNIE PAIGE XXX-XX-XXXX true NICOLE EDWARDS P00984990 3173548650 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z DECISIONS CHILDCARE MINISTRY RONNIE PAIGE JR 3740 N CENTRAL AVE INDIANAPOLIS IN 46205 483441 false X X 2013 IN TO PROVIDE AFFORDABLE CHILDCARE TO LOW INCOME AND MIDDLE CLASS WORKING FAMILIES 2 1 7 0 0 0 679885 483441 0 0 679885 483441 0 0 212293 231472 0 0 182758 143315 395051 374787 284834 108654 251263 169402 114629 107961 136634 61441 TO PROVIDE AFFORDABLE CHILDCARE TO LOW INCOME AND MIDDLE CLASS WORKING FAMILIES false false 374787 483441 TO PROVIDE CHILD CARE TO WORKING FAMILIES 374787 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false false false false false false X 2 1 false false false false false false false true true false false true true true true false true true true false IN X RONNIE PAIGE JR 3176727655 3740 N CENTRAL AVE INDIANAPOLIS IN 46205 X RONNIE PAIGE JR PRESIDENT 40.00 0.00 X X 0 0 0 TERRI WALTON-HARRIS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false CHILD CARE PAYMENTS 624410 364354 364354 FOOD PROGRAM 624410 10992 10992 CASH PAY INCOME 624410 58068 58068 PRE-K INCOME 624410 50027 50027 483441 483441 483441 0 0 X 136471 136471 69428 69428 9229 9229 16344 16344 14676 14676 76337 76337 245 245 1300 1300 16459 16459 52 52 2947 2947 5799 5799 REPAIRS & MAINTENANCE 11981 11981 BANK CHARGES 130 130 MEALS 1388 1388 TRAINING 350 350 11651 11651 374787 374787 0 0 97969 14260 7000 35000 45000 42000 72 50362 5652 47657 44710 28565 58432 251263 169402 114629 107961 114629 107961 X 136634 61441 136634 61441 251263 169402 X 108654 -183847 X false false false X 0 0.00000 X X 10000 10000 8000 8000 4500 4500 27862 5652 22210 44710 DUE TO STRETCH TRUCK 6902 3565 DUE TO STRETCH TRUCK 8479 37379 DUE FROM TEAM STRETCH TRUCK 7000 UNCATEGORIZED ASSET 10488 58432 RONNIE PAIGE DIRECTROR PERSONAL X 45000 45000 false false false 45000 Governing body meeting documentation Part VI line 8a WE HAVE WRITTEN DOCUMENTS AND EMAILS DISCUSSING MEETINGS ABOUT POLICIES AND PROCEDURES Committee meeting documentation Part VI line 8b DOCUMENTATION CONSISTS OF EMAILS, AND WRITTEN LEDGERS Form 990 governing body review Part VI line 11 THE PRESIDENT AND EXECTIVE DIRECTOR REVIEWS GOVERING DOCUMENTS PERTAINING TO THE ORGANIZATION Conflict of interest policy compliance Part VI line 12c POLICY DETAILS CONSEQUENCES OF ANY BOARD MEMBER THAT HAS CONFLICT OF INTEREST ISSUE CEO executive director top management comp Part VI line 15a THE PRESIDENT AND EXECUTIVE DIRECTOR AND BOARD MEMBERS DECIDE ON COMPENSATION Other officer or key employee compensation Part VI line 15b PRESIDENT DETERMINES THE KEY EMPLOYEE COMPENSATION Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTED TO BALANCE SHEET FUND BALANCE USAGE List of other fees for services expenses Part IX line 11g DAYCARE EXPENSES - 2335DAYCARE FOOD - 6399CONSULTANT SERVICES - 1300 List of other expenses Part IX line 24e UTILITIES - 9677DUES & SUBSCRIPTIONS - 52OFFICE SUPPLIES - 373EMPLOYMENT VERIFICATION - 118SECURITY ALARM - 4011DUMPSTER - 136SMALL FURNITURE PERCHASED - 90AUTOMOBILE EXPENSE - 8226TELEPHONE - 22TRASH REMOVAL - 680