2025-08-27T09:22:30-05:00 2024-12-31 462419083 SHERLYN IVERSON CPA PLLC PO BOX 605 FOX ISLAND WA 98333 990 2024-01-01 874092268 LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR LITT 2538512484 3214 50TH STREET COURT 102 GIG HARBOR WA 98335 JESSICA BLACK PRESIDENT 2538512484 2025-08-12 1 1 SHERLYN IVERSON CPA P01228034 2533532702 X 2024 2025-03-06 01:10:19Z JESSICA BLACK 3214 50TH STREET COURT 102 GIG HARBOR WA 98335 915140 0 X DAYCAREGIGHARBOR.COM X 2022 WA CHRISTIAN CHILD CARE 4 4 47 0 0 0 2150 100 770733 903872 2096 11148 0 20 774979 915140 0 0 0 0 544690 636077 0 0 0 195557 157298 740247 793375 34732 121765 424950 550606 12176 16067 412774 534539 HELP PARENTS DEVELOP AND GROW YOUR CHILD'S INTELLECTUAL, EMOTIONAL, PHYSICAL, SOCIAL AND SPIRITUAL SKILLS IN A LOVING, SAFE, POSITIVE CHRIST-CENTERED ENVIRONMENT. 0 0 793375 915040 CHRISTIAN CHILDCARECARING FOR INFANTS 6 WEEKS OF AGE TO 5 YEARS OF AGE.THE ORGANIZATION PROVIDED CONTINUOUS SERVICE FOR UP TO THE ENTIRE DAY FROM 7:00 AM TO 5:30 PM; SERVED APPROXIMATELY 98 STUDENTS RANGING IN AGE FROM 6 WEEKS TO 5 YEARS OF AGE. THE FACILITY HAS 4 CLASSROOMS AND IS LICENSED FOR 69 FULL TIME STUDENTS. THE ORGANIZATION PROVIDED CHRISTIAN EDUCATION FOR ALL AGES AND KINDERGARTEN READY CURRICULUM FOR AGES 3-5 YEARS. 793375 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 47 0 47 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X KIM ROHR 2538512484 3214 50TH STREET COURT STE 102 GIG HARBOR WA 98335 X JAIME PAYNE PRESIDENT 10.00 X 0 0 0 DAN COOK SECRETARY 10.00 X 0 0 0 JESSICA BLACK TREASURER 10.00 X 0 0 0 CINDY MATHISEN MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 100 100 LITTLE STEPS CHILDCARE 624410 903872 903872 903872 11148 11148 SALE OF PRODUCT INCOME 624410 20 20 20 915140 915040 0 0 580024 580024 56053 56053 5935 5935 3210 3210 242 242 9223 9223 6573 6573 98007 98007 3436 3436 4620 4620 CLASSROOM EXPENSE 22643 22643 PAYROLL SERVICE 3409 3409 793375 793375 0 0 417600 543256 49605 49605 0 0 7350 7350 424950 550606 12176 16067 12176 16067 X 0 0 0 0 412774 534539 412774 534539 424950 550606 121765 0 X 0 0 0 X 49605 49605 0 0 PAYROLL LIABILITIES 9909 CREDIT CARD 4119 OTHER CURRENT LIABILITIES 2016 DIRECT DEPOSIT PAYABLE 23 16067 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION IS REVIEWED, INCLUDING COMPARABLE DATA, ANNUALLY BY INDEPENDENT PERSONS AND ARE NOT VOTED ON BY THE OFFICERS EFFECTED BY THE DECISION. CURRENTLY, NO OFFICERS ARE COMPENSATED. IF AN OFFICER HAS A CHILD OR CHILDREN IN THE CLASSROOMS, TUITION IS DISCOUNTED. DISCOUNTS NOTED IN OFFICERS COMPENSATION SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST