2024-02-07T14:22:47-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-07-01 370979331 Presbyterian Church Day Care Center PRES 2172433558 870 W College Ave Jacksonville IL 62650 Matt Hollendonner President 2172433558 2024-01-29 1 Matt Hollendonner 999009999 0 Brent Leach P00331592 2175251111 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Matt Hollendonner 870 W College Ave Jacksonville IL 62650 1618601 0 X N/A X 1973 IL Day Care Center 10 10 40 10 0 0 422506 449267 1008546 1166681 419 1511 1820 1142 1433291 1618601 0 0 0 0 1149562 1383401 0 0 0 244949 294683 1394511 1678084 38780 -59483 651191 548098 117545 73935 533646 474163 Day Care Center 0 0 1479490 1166681 The Center provides child care for low income families. 1479490 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 0 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X Kathy Fellhauer 2172433558 870 W College Jacksonville IL 62650 Matt Hollendonner President 0.50 X X 0 0 0 Kevin Eckhoff Vice President 0.50 X X 0 0 0 Sarah Yuska Secretary 0.50 X X 0 0 0 Joan Ryan Treasurer 0.50 X X 0 0 0 Jonathan Warren Director 0.50 X 0 0 0 Tonya Hardwick Director 0.50 X 0 0 0 Cathy Hackett Director 0.50 X 0 0 0 Sue Morrow Director 0.50 X 0 0 0 Beth Capo Director 0.50 X 0 0 0 Dan Thompson Director 0.50 X 0 0 0 Kathy Fellhauer Executive Director 40.00 X 127032 0 0 127032 0 0 1 0 0 0 0 18300 394890 36077 449267 Child Day Care 624410 1074464 1074464 Child Care Food Progra 624410 92217 92217 1166681 1511 1511 Other Revenue 900099 1142 1142 1142 1618601 1166681 0 2653 115087 57543 57544 1168854 1068124 100730 99460 87352 12108 2013 2013 15608 15608 94552 91971 2581 4062 4062 15900 11931 3969 32787 32787 Food 59232 59232 Supplies 41871 40945 926 Transportation 13503 13503 Telephone 7098 7098 8057 4942 3115 1678084 1479490 198594 0 422894 262941 79670 153161 14282 5666 5118 7003 1398 1398 453855 335926 127829 117929 651191 548098 117545 73935 117545 73935 X 533646 474163 533646 474163 651191 548098 -59483 0 X 0 1 X 1 0 X 67206 62900 458382 422506 449267 1460261 756279 872894 932594 1008546 1166681 4736994 823485 935794 1390976 1431052 1615948 6197255 0 0 0 6197255 171 419 1511 2101 171 419 1511 2101 1608 3817 20017 1820 1142 28404 825093 939611 1411164 1433291 1618601 6227760 0.99510 0.99030 0.00030 0.00010 X 453855 335926 117929 117929 X 1618601 0 1618601 0 1618601 1678084 0 1678084 0 1678084 Part X, Line 2: The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required. Form 990, Part VI, Section B, line 11b The Board of Directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose possible conflicts in writing. Form 990, Part VI, Section B, line 15a The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance, decide upon the compensation package of the executive director. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.