2026-07-07T09:49:32-04:00 2025-09-30 460382192 BRIAN J HILDEBRANT CPA PC 417 EIGHTH STREET SOUTH PO BOX 438 BROOKINGS SD 57006 990 2024-10-01 411496910 CHILD CARE & NUTRITION INC LOOFT CHIL 5078299870 311 O CONNELL ST STE 102 MARSHALL MN 56258 JAMI TRAEN ASSOC DIRECTOR 5078299870 2026-06-29 true true BRIAN J HILDEBRANT P01280592 6056976404 2026-06-30 2024 2025-03-06 01:10:19Z SHERRI LOOFT 4310465 false X WWW.CHILDCARENUTRITION.COM X 1984 MN REIMBURSEMENTS TO 505(EST) DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. 5 5 11 5 0 4628337 4310340 0 93 125 0 4628430 4310465 3956930 0 3671791 422660 393321 0 34969 248292 234705 4627882 4299817 548 10648 536971 505295 426346 384022 110625 121273 REIMBURSEMENTS TO 505(EST) DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. false false 3671791 WE ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH GUILDELINES SET BY THE GOVERNMENT. WE ARE ALSO RESPONSIBLE FOR DETERMINING AMOUNTS OF REIMBURSEMENT GIVEN TO PROVIDERS WHO MEET THE GOVERNMENT GUIDELINES. 3671791 true false false false false false false false false false false false false false true false true 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 true 0 0 11 false false false false false false false false false X 5 5 false false false false false false false true true false false false true true false false true true false false MN X X CHILD CARE & NUTRITION INC 5078299870 311 O CONNELL ST STE 102 MARSHALL MN 56258 SHERRI LOOFT EXEC DIRECTO 40.00 X 80352 0 0 JAMI TRAEN ASSOC DIRECT 40.00 X 56197 0 0 ANNA ARMSTRONG DIRECTOR X 0 0 0 JILL JERZAK DIRECTOR X 0 0 0 MARY JERZAK SEC/TREAS X 0 0 0 DIANE PANKA CHAIR X 0 0 0 136549 false false false 4279394 30946 4310340 125 125 4310465 125 3671791 3671791 339170 339170 27563 27563 26588 26588 11004 11004 37845 37845 49010 49010 20951 20951 39694 39694 33435 14818 18617 COMMUNICATIONS 21551 21551 WEEKEND WINNERS 9227 9227 MISCELLANEOUS 7125 7125 BANK CHARGES 4863 4863 4299817 3671791 593057 34969 129424 124493 10153 14093 382514 355125 9740 5140 11584 536971 505295 102412 59486 323934 318156 6380 426346 384022 X 110625 121273 110625 121273 536971 505295 10648 X false false X 5056811 5485094 5469670 4628337 4310340 24950252 5056811 5485094 5469670 4628337 4310340 24950252 24950252 1 1 2 24950254 221 1.00000 1.00000 X PAYROLL LIABILITIES 6380 6380 4310465 4310465 4310465 4299817 4299817 4299817 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS WERE HERE TO PACK FOOD INTO BAGS FOR THE CHILDREN THAT WERE RECIPIENTS FOR THE WEEKEND WINNERS BACKPACK PROGRAM. THEY WORKED ROUGHLY 2 HOURS PER WEEK DURING THE SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED PRO-BONO BY BRIAN J HILDEBRANT, CPA BASED ON AUDITED FINANCIAL STATEMENTS PROVIDED BY MEULEBROECK, TAUBERT & CO., PLLP. AFTER FILING WITH THE IRS, THE RETURN IS PROVIDED TO THE BOARD OF CCNI. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR IS APPROVED BY THE BOARD OF CCNI. FORM 990, PAGE 6, PART VI, LINE 19 CONFLICT OF INTEREST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE AUDIT CLEARING HOUSE WEBSITE OR AT THE OFFICE OF CCNI UPON REQUEST.