2025-11-12T18:07:35-05:00 2024-12-31 841514404 JOHNSON AND ASSOCIATES CPAS PC PO BOX 1723 400 SOUTH DIVISION AVE STERLING CO 807511723 990 2024-01-01 863703855 SUNSHINE CHILDCARE CENTER AT NORTHEASTERN SUNS 9705802167 PO BOX 2057 STERLING CO 80751 KARLA ROSAS PRESIDENT 2025-11-12 true true KATHRYN BARKLEY P01335494 9705225762 2025-11-12 2024 2025-03-06 01:10:19Z X X SUNSHINE CHILDCARE CENTER KARLA ROSAS PO BOX 2507 STERLING CO 80751 440264 false X X 2021 CO THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY. 7 7 39 1 0 198017 143833 309229 296354 -7148 0 60 77 500158 440264 0 0 416033 474561 0 0 102052 91163 518085 565724 -17927 -125460 244425 121039 2832 4906 241593 116133 X THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY. false false 531880 296354 SUNSHINE CHILDCARE CENTER PROVIDED CARE TO 52 CHILDREN AND 48 FAMILIES IN 2024. PROGRAMS PROVIDED WERE ALL DAY CHILDCARE SERVICES MONDAY THRU FRIDAY, 7:30 A.M. TO 5:30 P.M. ALSO PROVIDED WERE DENTAL, VISION, HEARING, AND DEVELOPMENTAL SCREENINGS. SUNSHINE HAS PARTNERED WITH CENTENNIAL MENTAL HEALTH TO DO EARLY CHILDHOOD DEVELOPMENT OBSERVATIONS WEEKLY FOR THE PROVIDERS AND CHILDREN. 531880 true true false false false false false false false false true 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 1 0 39 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X JOHNSON & ASSOCIATES CPAS PC 9705802167 400 S DIVISION AVE STERLING CO 80751 X KARLA ROSAS PRESIDENT 2.50 X X 0 0 0 JAMIE GIACOMINI VICE PRESIDE 1.00 X X 0 0 0 NICOLE HERRERA SECRETARY 2.00 X X 0 0 0 SHERRI YAHN TREASURER 2.00 X X 0 0 0 DAVE LONG DIRECTOR 1.00 X 0 0 0 KATHLEEN GUERIN DIRECTOR 1.00 X 0 0 0 CHRIS ARCHULETA DIRECTOR 2.00 X 0 0 0 false false false 59896 83937 143833 TUITION PAID 624410 194753 194753 CCAP TUITION 624410 89214 89214 FOOD PROGRAM INCOME 624410 12387 12387 296354 MISCELLANEOUS REVENUE 77 77 77 440264 296431 427356 427356 47205 47205 39 39 15454 15454 638 638 1923 1923 665 665 3704 3704 7158 4301 2857 159 159 8034 8034 12314 4575 7739 FOOD EXPENSE 20591 20591 OPERATING SUPPLIES 11893 11893 TEACHER SUPPLIES 2377 2377 CONTINUING EDUCATION 1483 1483 4731 3466 1265 565724 531880 33844 0 157204 44085 3791 97010 20056 83430 76954 244425 121039 2832 4906 2832 4906 X 241593 116133 241593 116133 244425 121039 -125460 X false false false X 77657 355453 198017 143833 774960 77657 355453 198017 143833 774960 774960 774960 722518 1.00000 1.00000 X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76536 14078 62458 20474 5978 14496 76954 PAYROLL TAX LIABILITIES 4906 4906 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION WHICH HELPS WITH DETERMINING THE ANNUAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC