2024-10-31T11:42:44-05:00 2023-12-31 610891142 YOUNG & WADLINGTON PLLC 800 CORPORATE DR SUITE 230 LEXINGTON KY 40503 990 2023-01-01 311102069 HALLIS SCHOOL INC HALL 8592310166 915 MURRAY DRIVE STE 354 LEXINGTON KY 40505 SHARON HART DIRECTOR 8592310166 2024-10-14 1 0 DIANA L HUGHES P00011208 8594751010 2023 2024-10-15 13:58:12Z SHARON HART 915 MURRAY DRIVE STE 354 LEXINGTON KY 40505 1176986 0 X N/A X 1984 KY SINCE EDUCATION IS A CONTINUOUS GROWTH PROCESS, BEGINNING WITH BIRTH AND CONTINUING THROUGHOUT LIFE, WE BELEIVE THAT MAXIMUM LEARNING CAN BE ATTAINED ONLY BY PROVIDING EACH CHILD WITH DEVELOPMENTALLY APPROPRIATE MATERIALS AND ACTIVITIES THROUGH A THEME BASED CENTER ORIENTED PROGRAM. 5 0 38 0 1176986 0 413051 0 1106146 1168271 417 1772 5414 6943 1525028 1176986 0 0 0 0 928480 890327 0 0 0 450923 413462 1379403 1303789 145625 -126803 810458 700168 2474 18987 807984 681181 TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO ENROLLED CHILDREN. 0 0 1269613 1168450 HALLIS SCHOOL IS A DAY CARE FACILITY AS WELL AS AN ACCREDITED SCHOOL THAT PROVIDES QUALITY CARE AND EDUCATION TO PRESCHOOL AGE CHILDREN. THERE ARE CURRENTLY 25 CHILDREN ENROLLED IN DAY CARE FOR INFANTS AND TODDLERS. 78 CHILDREN ARE ENROLLED IN PRE SCHOOL. THE SCHOOL ALSO PROVIDES DAY CARE SERVICES FOR 105 CHILDREN THROUGH THE AGE OF 12 BEFORE AND AFTER SCHOOL. THERE ARE A TOTAL OF 186 CHILDREN ENROLLED. 1269613 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 38 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X MARY HALLIS 8592310166 915 MURRAY DR STE 354 LEXINGTON KY 40505 MARY C HALLIS PRESIDENT 40.00 X X 55433 0 0 TAMMY RITCHIE DIRECTOR 40.00 X 54098 0 0 REGINA RAYAN DIRECTOR 40.00 X 20378 0 0 SHARON HART DIRECTOR 40.00 X 51260 0 0 JUDY MARTIN DIRECTOR 2.00 X 0 0 0 181169 0 0 0 0 0 0 0 PURCHASE OF CARE PROGRANM 611600 951260 951260 SCHOOL LUNCH PROGRAM 611600 141538 141538 TUITION & FEES 611600 65720 65720 FOSTER CARE 611600 9753 9753 1168271 1772 1772 MISC 900099 6943 6943 6943 1176986 0 1176986 0 798114 798114 92213 92213 11351 11351 85834 81542 4292 11561 10405 1156 32186 27358 4828 FOOD & BEVERAGES 129134 129134 OPERATING EXPENSE 36025 36025 BUILDING MAINTENANCE 32466 30843 1623 UTILITIES 30326 28810 1516 44579 35169 9410 1303789 1269613 34176 0 773832 673966 2326 479155 452953 29979 26202 4321 810458 700168 2474 18987 2474 18987 X 0 0 0 0 807984 681181 807984 681181 810458 700168 -126803 0 X 0 0 0 X 479155 452953 26202 26202 PAYROLL TAXES PAYABLE 9911 OTHER PAYROLL LIABILITIES 9076 18987 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TUITION UNDER THE PURCHASE OF CARE PROGRAM AND SCHOOL LUNCH PROGRAM REIMBURSEMENTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE KENTUCKY DEPARTMENT OF EDUCATION RESPECTIVELY. NO DIRECT FINANCIAL AID OR ASSISTANCE OTHER THAN FEES FOR SERVICES ARE RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 MARY HALLIS IS THE MOTHER OF REGINA RAYAN AND SHARON HART. FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BOARD DOES NOT CURRENTLY MAINTAIN MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ALSO A BOARD MEMBER ON BEHALF OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S OFFICE. THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.