2021-06-16T09:23:00-05:00 2020-12-31 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2020-01-01 831164327 CHILDREN FIRST LEARNING CENTER INC CHIL 2288630047 2301 15TH STREET GULFPORT MS 39501 CHRISTINE A MOSELEY PRESIDENT 2283246234 2021-05-26 1 CHRISTINE MOSELEY XXX-XX-XXXX ELSE' A MARIE CPA P01450125 2283744141 2021-05-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINE A MOSELEY 2576 BRIGHTEN CIRCLE BILOXI MS 39507 363354 0 X FUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER X 2018 MS TO OPERATE A CHILDREN'S DAY CARE CENTER TO PROVIDE A SAFE AND NURTURING CHRISTIAN ENVIRONMENT FOR THE CARE, DEVELOPMENT AND AGE APPROPRIATE EDUCATION OF INFANTS THROUGH PRESCHOOL-AGED CHILDREN. 10 10 36 0 0 0 7640 15986 274101 347368 0 0 0 0 281741 363354 0 0 0 0 214839 231216 0 0 0 64934 97469 279773 328685 1968 34669 4044 39265 4829 5381 -785 33884 TO OPERATE A CHILDREN'S DAY CARE CENTER TO PROVIDE A SAFE AND NURTURING CHRISTIAN ENVIRONMENT FOR THE CARE, DEVELOPMENT AND AGE APPROPRIATE EDUCATION OF INFANTS THROUGH PRESCHOOL-AGED CHILDREN. 0 0 328685 347368 CHILD CARE SERVICES 328685 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 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 0 0 0 0 0 0 X MICHAEL D O'NEILLCPA 2283744141 1077 TOMMY MUNRO DR BILOXI MS 39532 KELLEE CALDWELL MEMBER 1.00 X 0 0 0 HOLLIE MILLER MEMBER 1.00 X 0 0 0 COURTNEY BISE MEMBER 1.00 X 0 0 0 CATHY COTTRELL MEMBER 1.00 X 0 0 0 TRACY CORRICK CENTER DIRECTOR 40.00 X 24640 0 0 TERRY YETTER MEMBER 1.00 X 0 0 0 CHRISTINE A MOSELEY PRESIDENT 1.00 X 0 0 0 MICHAEL JOHNSON VICE PRESIDENT 1.00 X 0 0 0 KATHLEEN HODGINS TREASURER 1.00 X 0 0 0 LEZLIE MATTHEWS SECRETARY 1.00 X 0 0 0 24640 0 0 0 0 0 0 0 15986 15986 CHILD CARE FEES 624410 347368 347368 347368 363354 347368 0 0 24640 24640 187154 187154 19422 19422 5400 5400 3505 3505 8069 8069 2412 2412 DAY CARE SUPPLIES 62345 62345 CAPITAL OUTLAY, CAMERAS 6086 6086 BANK & COLLECTION CHARG 4032 4032 CAPITAL OUTLAY, FREEZER 3043 3043 2577 2577 328685 328685 0 0 4044 39265 4044 39265 4829 5381 4829 5381 X -785 33884 -785 33884 4044 39265 34669 0 X 0 0 0 X 17268 7640 15986 40894 47969 274101 347368 669438 65237 281741 363354 710332 0 0 0 710332 65237 281741 363354 710332 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW. AFTER EACH DIRECTOR HAS REVIEWED THE 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, THE PRESIDENT WILL AUTHORIZE THE CPA TO RELEASE THE RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST
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<EOYAmt>5381</EOYAmt>
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<BOYAmt>4829</BOYAmt>
<EOYAmt>5381</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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<TotalNetAssetsFundBalanceGrp>
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<EOYAmt>33884</EOYAmt>
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<EOYAmt>39265</EOYAmt>
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<ReconcilationRevenueExpnssAmt>34669</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>0</FSAuditedInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
<GiftsGrantsContrisRcvd509Grp>
<CurrentTaxYearMinus2YearsAmt>17268</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>7640</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>15986</CurrentTaxYearAmt>
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<GrossReceiptsAdmissionsGrp>
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<CurrentTaxYearMinus1YearAmt>274101</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>347368</CurrentTaxYearAmt>
<TotalAmt>669438</TotalAmt>
</GrossReceiptsAdmissionsGrp>
<Total509Grp>
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<CurrentTaxYearMinus1YearAmt>281741</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>363354</CurrentTaxYearAmt>
<TotalAmt>710332</TotalAmt>
</Total509Grp>
<AmountsRcvdDsqlfyPersonGrp>
<TotalAmt>0</TotalAmt>
</AmountsRcvdDsqlfyPersonGrp>
<SubstantialContributorsAmtGrp>
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</SubstantialContributorsAmtGrp>
<SubstAndDsqlfyPrsnsTotGrp>
<TotalAmt>0</TotalAmt>
</SubstAndDsqlfyPrsnsTotGrp>
<PublicSupportTotal509Amt>710332</PublicSupportTotal509Amt>
<TotalSupportCalendarYearGrp>
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<CurrentTaxYearMinus1YearAmt>281741</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>363354</CurrentTaxYearAmt>
<TotalAmt>710332</TotalAmt>
</TotalSupportCalendarYearGrp>
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<PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
<InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
<ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001">
<ContributorInformationGrp>
<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
</IRS990ScheduleB>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>COMPLETED 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW. AFTER EACH DIRECTOR HAS REVIEWED THE 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, THE PRESIDENT WILL AUTHORIZE THE CPA TO RELEASE THE RETURN ELECTRONICALLY.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>