2024-06-03T09:31:27-04:00 2023-09-30 822148135 FORT & SCHLEGEL CPA PC 30 4th Street NW MASON CITY IA 50401 990 2022-10-01 420938576 CHARLIE BROWN COMMUNITY DAY CARE CENTER INC CHAR 1780 S MONROE AVE MASON CITY IA 50401 CHRISTA LATCH PRES 5153413108 2024-05-30 true CHRISTA LATCH MICHAEL BIRCHEM P00833976 6414237155 2024-06-03 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3881898 false X X 1986 IA CHILD DAY CARE SERVICES 6 6 156 0 0 2675710 1413468 2289452 2235522 6637 10760 26044 222148 4997843 3881898 0 0 2325767 2216288 0 0 1530035 1759433 3855802 3975721 1142041 -93823 5429986 4959682 771140 394659 4658846 4565023 CHILD DAY CARE SERVICES 3078183 DAY CARE SERVICES AT DAY CARE CENTERS (430 CHILDREN) 897538 DAY CARE SERVICES AT DAY CARE HOMES (110 HOMES) 3975721 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 true 116 0 true 156 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false X AMBER MORUD 6414240065 1780 S MONROE AVE MASON CITY IA 50401 X MATT BRADLEY PARENT REPRESENTATIVE 0.50 0.00 X 0 0 0 TAMI YOUNG PARENT REPRESENTATIVE 0.50 0.00 X 0 0 0 TANNER POULTER PARENT REP 0.00 0.00 X 0 0 0 LINDSAY WETTER SEC TREAS 0.00 0.00 X X 0 0 0 SARAH CASE V PRES 1.00 0.00 X X 0 0 0 CHRISTA LATCH PRES 0.50 0.00 X X 0 0 0 0 0 0 0 false false false 12586 1400882 1413468 CHILD DAY CARE SERVICES 900099 1537051 1537051 STATE FUNDED FEES 900099 698471 698471 2235522 10760 10760 12000 12000 12000 12000 12586 MISC 900099 30804 30804 VOLUNTARY PRESCHOOL 900099 167037 167037 UNITED WAY ALLOCATION 900099 12307 12307 210148 3881898 2468430 0 0 2035922 2035922 24847 24847 155519 155519 41090 41090 1497 1497 11427 11427 37243 37243 109050 109050 22634 22634 19013 19013 49376 49376 138453 138453 DAY CARE HOMES REIMB 897538 897538 FOOD 155671 155671 RECREATION AND EDUCATION 12114 12114 BUILDING 77481 77481 186846 186846 3975721 3975721 0 0 1892414 1175536 273195 469145 3983823 768822 3264377 3215001 100000 5429986 4959682 12730 9388 758410 385271 771140 394659 X 4658846 4561588 3435 4658846 4565023 5429986 4959682 -93823 0 X false false true true X 1219523 1099151 1251401 2675710 1413468 7659253 1219523 1099151 1251401 2675710 1413468 7659253 7659253 7659253 1.00000 1.00000 X 188384 188384 3525897 768822 2757075 228874 228874 40668 40668 3215001 NFS LLC 100000 C 100000 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED AT BOARD OF DIRECTORS MEETING. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING