2024-07-03T10:03:46-04:00 2023-12-31 201746221 BUCHLI BRITSCH & SVIDAL PC 415 6TH AVE NE DEVILS LAKE ND 58301 990 2023-01-01 911843223 COLLEGE CARE FOR KIDS COLL 7016621592 1801 COLLEGE DR N DEVILS LAKE ND 58301 DAWN STOE PRESIDENT 7016621592 2024-07-03 true DAWN STOE 888008888 false KATHLEEN L BUCHLI CPA P01039907 7016628724 2024-07-03 2023 2023-04-26 12:10:37Z DAWN STOE 291245 false X X ND TO PROVIDE CHILD CARE SERVICES. 6 6 25 6 0 51112 86503 223099 197554 92 668 4223 274303 288948 0 0 248462 249941 0 0 54210 70236 302672 320177 -28369 -31229 136169 111078 2033 8171 134136 102907 TO PROVIDE CHILD CARE SERVICES. false false 254716 197554 THE CHILD CARE IS LICENSED TO PROVIDE CARE FOR 44 CHILDREN SEPTEMBER THROUGH MAY & 66 CHILDREN JUNE THROUGH AUGUST. THE CHILD CARE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:30-5:30. COLLEGE CARE FOR KIDS FACILITY IS DONATED BY LAKE REGION STATE COLLEGE. THE DONATED AREA IS LOCATED ON THE COLLEGE CAMPUS AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED AT 17,060 254716 true true false false false false false 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 false false false true 0 0 25 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X ERIKA KRATOCHVIL 7016621592 1801 COLLEGE DRIVE N DEVILS LAKE ND 583011598 X FRANCES DRURY VICE PRESIDE 1.00 X X 0 0 0 SAM GOESER BOARD MEMBER 1.00 X 0 0 0 BRIDGET HANLAN TREASURER 1.00 X X 0 0 0 DAWN STOE PRESIDENT 1.00 X X 0 0 0 DANA WALFORD BOARD MEMBER 1.00 X 0 0 0 BRITTANY WESTPHAL SECRETARY 1.00 X X 0 0 0 false false false 85903 600 86503 CHILDCARE SERVICES 624410 197554 197554 197554 668 668 4175 2297 1878 MISC INCOME 624410 2345 2345 2345 288948 199899 668 219011 175490 43521 30930 24744 6186 3780 3780 49 49 9363 9363 173 173 1582 1582 FOOD EXPENSE 38075 38075 SUPPLIES 12867 12867 BAD DEBT EXPENSE 2812 2812 MISC EXPENSES 695 695 840 555 285 320177 254716 65461 0 39343 16196 96544 92547 2226 22657 22548 282 109 136169 111078 2033 8171 2033 8171 X 134136 102907 134136 102907 136169 111078 -31229 X false false X 15903 157942 65694 51112 86503 377154 204777 200302 272304 223099 204074 1104556 17060 17060 17060 17060 17060 85300 237740 375304 355058 291271 307637 1567010 1567010 51 92 668 811 51 92 668 811 237740 375304 355109 291363 308305 1567821 0.99950 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21319 21210 109 1338 1338 109 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FORM 990, PAGE 6, PART VI, LINE 19 A COPY IS PROVIDED UPON REQUEST