2024-11-13T13:49:37-06:00 2023-12-31 Labenz & Associates LLC 8555 Pioneers Boulevard Lincoln NE 68520 990PF 2023-01-01 921156660 Children of Faith Child Care Center % RENEE SOUKUP CHIL 4027613380 PO Box 56 Milford NE 68405 Renee Soukup Director 4027613380 2024-11-15 true true Michael R Abramson P01714359 4024378383 2024-11-12 2023 2024-10-15 13:58:12Z X 1340160 X 175000 55736 55736 -31826 68600 0 343581 542491 55736 53335 53335 162756 162756 4038 0 0 4038 9019 9019 95191 2141 93050 107607 107607 431946 11160 0 420786 0 0 431946 11160 0 420786 110545 44576 79103 49900 49900 11390 110852 110852 1021 0 1021 1021 1026723 1065988 1178387 1117216 1227761 1340160 0 0 X 1117216 1227761 1117216 1227761 1117216 1227761 1117216 110545 1227761 1227761 UBT - ST - SEE ATTACHED DETAIL P 47614 65774 -18160 -18160 UBT - LT - SEE ATTACHED DETAIL P 20986 34652 -13666 -13666 -31826 620 620 620 0 2000 2000 1380 1380 false false false 0 0 0 false false false false true true NE true false false false false true N/A RENEE SOUKUP 4027613380 PO BOX 56 Milford NE 68405 false false false false true false false false false false false false false false false false false false false false false false Renee Soukup PO Box 56 Milford NE 68405 President 40.0 53335 0 0 Shirley Dunlap PO Box 732 Milford NE 68405 Vice President/Secretary 1.0 0 0 0 Jay Dunlap PO Box 732 Milford NE 68405 Treasurer 1.0 0 0 0 SEE STATEMENT A 420786 1117916 85906 0 1203822 0 1203822 18057 1185765 59288 59288 620 620 58668 58668 58668 420786 0 0 0 0 420786 58668 0 2021 2020 2019 83093 83093 420786 0 58668 362118 445211 0 0 445211 83093 362118 X CHILD CARE FEES 343581 14 55736 18 -31826 23910 343581 367491 1 OPERATION OF THE CHILD CARE CENTER IS THE FOUNDATION'S PROGRAM SERVICE AND SOLE ACTIVITY TO ACCOMPLISH ITS EXEMPT PURPOSE. false false false false false false false false false false X X 1 Jay L Dunlap PO Box 732 Milford NE 68405 175000 X BOOKKEEPING 898 898 TAX PREPARATION FEES 3140 3140 Renee Soukup THE PRESIDENT'S COMPENSATION IS RELATED TO BEING THE DIRECTOR OF THE LITTLE LEAPS CHILD CARE CENTER. THE COMPENSATION IS NOT RELATED TO THE PRESIDENT'S POSITION ON THE BOARD OF DIRECTORS. UNION BANK - EQUITIES 789173 883515 CHARLES SCHWAB - EQUITIES 276815 294872 CLEANING 767 767 COMPUTER 721 721 SUPPLIES 8244 8244 EDUCATIONAL MATERIALS 696 696 REPAIRS AND MAINTENANCE 10385 10385 UTILITIES 6521 6521 FOOD 27720 27720 STAFF REWARD 3415 3415 WORKSHOPS 157 157 ADVERTISING 1787 1787 EQUIPMENT RENTAL 2151 2151 INSURANCE 34094 34094 TELEPHONE 5787 5787 FIELD TRIP 62 62 SUMMER PROGRAM 720 720 MISCELLANEOUS 4380 4380 Child care fees 343581 INVESTMENT MANAGEMENT FEES 9019 9019 FICA, WH, SS, MC 93050 93050 FOREIGN TAXES 2141 2141