2025-12-05T10:23:56-05:00 2025-06-30 814064482 Lindsay O Albert EA 656 Main Street Hellertown PA 18055 990EZ 2024-07-01 232466199 SOLEHI KIDCARE SOLE 333A E OXFORD STREET COOPERSBURG PA 18036 BECKY MADER BOOKKEEPER 2025-11-06 true true Lindsay Albert EA P00492667 4848513305 2025-12-05 X 2024 2025-03-06 01:10:19Z X X X X 172497 X 1170 169349 1978 172497 140138 1978 9736 18632 170484 2013 86284 88297 X 87315 89770 581 200 87896 89970 1612 1673 86284 88297 PROVIDE AFFORDABLE DAYCARE PROVIDE SAFE AND AFFORDABLE CHILDCARE TO 100 CHILDREN ON A DAILY BASIS BEFORE AND AFTER SCHOOL. PROVIDE HALF DAY CARE FOR 16 KINDERGARTEN CHILDREN 292 170484 170484 JULIE WILLIAMS PRESIDENT 3 0 BROOK SAWYER VICE PRESIDENT 2 0 AINSLEY LAMBERTON SECRETARY 1 0 PAM PAGE TREASURER 3 0 LINDA KOLUMBER DIRECTOR 40 24355 false false false false false false false false SOLEHI KIDCARE 333A E OXFORD STREET COOPERSBURG PA 18036 6102822373 false false false false false false false false false false false NONE NONE true X 0 0 2064 73739 19571 134 1170 96678 167515 94953 122187 141967 169349 695971 169579 168692 141758 142101 170519 792649 792649 126 91 92 1428 1737 126 91 92 1428 1737 169705 168783 141850 143529 170519 794386 0.99780 1.00000 0.00220 0.00240 X FORM 990EZ PART I LINE 16 OTHER EXPENSES CLEARANCES $120, INSURANCE $4769, OFFICE AND ADMIN $816, PAYROLL SERVICE $1061, BANK CHARGES $35, PAYROLL TAXES $9613, PROGRAM EXPENSE $2218 FORM 990EZ PART II COLUMN B LINE 26 PREPAID DEPOSIT $200 FORM 990EZ PART II COLUMN B LINE 26 ACCOUNTS PAYABLE $1673