2020-10-13T11:33:35-04:00 2020-06-30 840854359 Agtax-Chas Accounting Services 318 Beech Sterling CO 80751 990EZ 2019-07-01 841363471 PHILLIPS COUNTY FAMILY EDUCATION SE PHIL P O BOX 365 Holyoke CO 807341047 LINDA JELDEN PRESIDENT 9708542593 2020-10-09 true Charles L Reynolds P00111510 9705229198 2020-10-13 64.187.67.17 2020-10-13 11:40:37 8414172020287skjcegt 2020-10-13 P A2DE5F67E9BC711A7DA4ABE7BD3442FF5F740D16 A2DE5F67E9BC711A7DA4ABE7BD3442FF5F740D16 2019 2021-01-29 14:40:06Z X N/A X X 27922 X 27545 261 116 27922 19492 1786 10335 245 6649 38507 -10585 34255 23670 X 35714 28079 0 0 0 0 35714 28079 1459 4409 34255 23670 COMMUNITY EDUCATION WE PROVIDED 79 LOW INCOME ADULTS WITH ENGLISH AS A SECOND LANGUAGE, ADULT BASIC EDUCATION,BASIC LIFE SKILLS, GED, AND CITIZENSHIP INSTRUCTION (64% OF PROGRAM EXPENSE) 17870 24644 WE PROVIDED 55 CHILDREN AGES 6MO-5YR WITH DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD INSTRUCTION (21% OF PROGRAM EXPENSE) 5864 8086 WE PROVIDED 31 STUDENTS A SAFE AND RELIABLE PLACE TO DO HOMEWORK, WORK ON THE COMPUTER,AND PARTICIPATE INEDUCATIONAL ACTIVITIES.(15% OF THE PROGRAM EXPENSE) 4188 5777 38507 DIANA BAEZA DIRECTOR 1.00 0 0 0 LINDA JELDEN PRESIDENT 1.00 0 0 0 DEBBIE DICKERSON SECRETARY 1.00 0 0 0 YESENIA BENCOMO TREASURER 1.00 0 0 0 TIFFANY WATSON VICE PRESIDENT 1.00 0 0 0 ALLIE BALOG EXECUTIVE DIRECTOR 32.00 2375 0 0 false false false false false false false false false LINDA JELDEN 315 S REYNOLDS Holyoke CO 80734 9708542595 false false false false false false false false false false false NONE NONE true X 74525 77227 82950 55267 27545 317514 74525 77227 82950 55267 27545 317514 233072 84442 33 27 30 44 261 395 1330 3832 1971 2073 116 9322 327231 0.25810 0.24440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISCELLANEOUS 86OTHER INCOME 30 Description of other expenses Part I line 16 Description AmountBANK CHARGES 58MAINTENANCE 1,290INSURANCE 2,228MATERIALS AND SUPPLIES 2,302TRAVEL EXPENSES 200ADVERTISING 285ROUNDING 1CONTRIBUTIONS 150MISCELLANEOUS 135 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL 1,459 4,409 Business income not reported on 990-T Part V line 35 ALL INCOME IS RELATED TO PROGRAM MISSIONS