2026-09-08T08:43:06-05:00 2025-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2025-01-01 351148133 CHILDREN INC CHIL 8123792319 715 MCCLURE RD COLUMBUS IN 47201 JILL HARDEN EXECUTIVE DIRECTOR 8123792319 2026-09-08 1 ABIGAIL HEDGES CPA P02058156 3177456411 2026-09-08 2025 X JILL HARDEN 715 MCCLURE RD COLUMBUS IN 47201 1950518 0 X WWW.CHILDRENINCLEARNINGCENTER.COM X 1978 IN CHILDREN INC. PROVIDES A HIGH QUALITY, SAFE, STIMULATING, SOCIAL, EMOTIONAL AND EDUCATIONAL FOUNDATION FOR THE CHILDREN IN OUR COMMUNITY. 7 7 59 7 0 0 558677 237573 1816714 1711231 0 0 3272 1714 2378663 1950518 0 0 0 0 1751679 1964032 0 0 0 736781 594965 2488460 2558997 -109797 -608479 1579283 876863 179958 86017 1399325 790846 CHILDREN INC. PROVIDES A HIGH QUALITY, SAFE, STIMULATING, SOCIAL, EMOTIONAL AND EDUCATIONAL FOUNDATION FOR THE CHILDREN IN OUR COMMUNITY. 0 0 2051516 1712945 TO PROVIDE SUBSIDIZED DAY CARE FOR CHILDREN AGES 6 WEEKS TO 12. 2051516 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 7 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IN X THE ORGANIZATION 8123792319 715 MCCLURE RD COLUMBUS IN 47201 JULIE DEL GENIO BOARD CHAIR 1.00 X X 0 0 0 KAREN TORRES VICE CHAIR 1.00 X X 0 0 0 TJ BLAIR TREASURER 1.00 X X 0 0 0 JASON MAJOR DIRECTOR 1.00 X 0 0 0 FRED ARMSTRONG DIRECTOR 1.00 X 0 0 0 CHERI STONE DIRECTOR 1.00 X 0 0 0 KAREN TORRES DIRECTOR 1.00 X 0 0 0 JILL HARDEN EXECUTIVE DIRECTOR 40.00 X 80993 0 7257 80993 0 7257 0 0 0 0 0 137571 100002 237573 VOUCHER PROGRAM 900099 1129632 1129632 SERVICE FEES (PRIVATE 900099 469032 469032 FOOD REIMBURSEMENT 900099 112567 112567 1711231 OTHER INCOME 900099 1714 1714 1714 1950518 1712945 0 0 88319 73701 14618 1498734 1251072 247662 258901 214876 44025 118078 99264 18814 25631 5251 20380 12044 1806 10238 5172 4080 1092 53165 53165 35125 35125 159118 125287 33831 4701 3526 1175 36731 36731 205 205 71126 71126 37580 28185 9395 PROGRAM SUPPLIES 150077 150077 BAD DEBT 4290 4290 2558997 2051516 507481 0 664984 119347 90225 18967 4290 5935 6150 850470 177786 798634 672684 15000 15000 0 44930 1579283 876863 50379 44087 129579 41930 179958 86017 X 811592 515084 587733 275762 1399325 790846 1579283 876863 -608479 0 X X 0 1 X 1 0 X 576000 690220 998781 558677 237573 3061251 576000 690220 998781 558677 237573 3061251 1117636 1943615 14114 20606 4328 650 1714 41412 3102663 6689538 0.62640 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 1 0 477928 88161 389767 372542 89625 282917 672684 SECURITY DEPOSIT 3000 RIGHT OF USE ASSET - OPERATING LEASE 41930 44930 LEASE LIABILITY - OPERATING LEASE 41930 41930 X 1959890 9372 9372 1950518 0 1950518 2568369 9372 9372 2558997 0 2558997 PART V, LINE 4: FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE LEARNING CENTER'S PROGRAMS AND OPERATIONS. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE AGENCY IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE AGENCY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. THE AGENCY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE AGENCY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR PRESIDENT OF THE BOARD PRIOR TO FILING. THE BOARD MEMBERS WILL BE INFORMED THAT THE RETURN IS AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS, USING COMPARABLE FIGURES FOR OTHER AREA UNITED WAY AGENCIES. EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.