2024-09-03T13:36:39-04:00 2023-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2023-01-01 943109846 LEWIS-CLARK EARLY CHILDHOOD PROGRAM INC LEWI 2087436573 1816 18TH AVENUE LEWISTON ID 83501 HEIDI THORNTON EXECTIVE DIRECTOR 2087436573 2024-08-02 true false JORDAN ZWYGART P01702065 2084594649 2024-09-03 2023 2024-08-08 14:25:15Z HEIDI THORNTON 1816 18TH AVENUE LEWISTION ID 83501 7387252 false X WWW.LCEARLYCHILDHOOD.ORG X 1974 TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES. 9 9 200 747 0 7197333 7253715 220690 133537 0 0 7418023 7387252 0 0 5484320 5485265 0 0 1996496 1999722 7480816 7484987 -62793 -97735 3547045 3440321 1233124 1224135 2313921 2216186 X TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES. false false 6128654 PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. 744237 PROVIDING AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM THAT ASSISTS WITH SCHOOL READINESS AND SCHOOL SUCCESS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. 349540 PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. 349540 7222431 true false false false false false false false false false true false false false true true 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 true 6 0 200 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X LEWIS-CLARK EARLY CHILDHOOD PROGRAM 2087155264 1816 18TH AVENUE LEWISTON ID 83501 X DARCY PETERSON VICE PRESIDE 1.00 X X 0 0 0 REBECCA LOCKHART PRESIDENT 1.00 X X 0 0 0 HELEN CLIPPINGER TREASURER 1.00 X X 0 0 0 LORI LOSETH MEMBER 1.00 X X 0 0 0 MICHAEL COLLINS MEMBER 1.00 X 0 0 0 MIKE HALVERSON MEMBER 1.00 X 0 0 0 HEIDI HARDIN SECRETARY 1.00 X 0 0 0 HEIDI THORNTON EXECTIVE DIR 40.00 X 0 0 0 KAYLA SPRENGER MEMBER 1.00 X 0 0 0 ERIN HOLST PC LIAISON 1.00 X 0 0 0 false false false 7253715 7253715 PROGRAM INCOME 611600 133537 133537 133537 7387252 133537 4146145 4073687 72458 1339120 1331290 7830 207395 207395 SUPPLIES & EQUIPMENT 996373 996373 OTHER EXPENSES 649442 467174 182268 CONTRACTUAL 146512 146512 7484987 7222431 262556 0 251216 310267 477175 427892 77532 84580 6128410 3510828 2741122 2617582 3547045 3440321 377119 404670 816708 797280 39297 22185 1233124 1224135 X 2313921 2216186 2313921 2216186 3547045 3440321 -97735 X false true X true true true X 6140591 6603471 6753409 7197333 7253715 33948519 6140591 6603471 6753409 7197333 7253715 33948519 33948519 133537 133537 34082056 546617 0.99610 1.00000 X 29156 29156 5180473 2801261 2379212 2408368 LEASE PAYABLE 22185 22185 X 8136114 748862 748862 7387252 7387252 8233849 748862 748862 7484987 7484987 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE YEARS ENDING DECEMBER 31, 2023, 2022, AND 2021 REMAIN OPEN TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, KEY EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING TO THE EXECUTIVE DIRECTOR ANY POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS SUCH POTENTIAL CONFLICTS OF INTEREST AND RESOLVES AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A HIRING AND COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA. FORM 990, PAGE 6, PART VI, LINE 15B HIRING AND COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.