Nonprofit · EIN 83-3309226
KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM
Tax-exempt · MINOT, ND 58701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,271,950 | $1,199,782 | $72,168 | $1,160,584 | $544,674 | $615,910 |
| December 31, 2023 | 990 | $1,277,968 | $1,120,101 | $157,867 | $1,061,908 | $518,166 | $543,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,022
- Program service revenue
- $1,229,808
- Investment income
- $146
- Other revenue
- $3,974
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,635
- Other salaries and wages
- $689,486
- Salaries, compensation and benefits (total)
- $897,495
- Professional fundraising fees
- $0
- Occupancy
- $24,757
- Travel
- $2,254
- Depreciation
- $27,197
- Program services (functional)
- $1,008,109
- Management and general (functional)
- $191,673
Balance sheet and other
- Total assets, start of year
- $1,061,908
- Total assets, end of year
- $1,160,584
- Total liabilities, end of year
- $544,674
- Net assets, end of year
- $615,910
- Land, buildings and equipment
- $873,565
- Net assets without donor restrictions
- $615,910
- Gross receipts
- $1,271,950
- Employees
- 60
- Year formed
- 2019
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCCALLUM | CHAIR Officer | 30 | $45,010 |
| NEDA DEGENSTEIN | SECRETARY/TR Officer | 1 | $0 |
| BILL REILLY | VICE CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCCALLUM | CHAIR Officer | 30 | $40,656 |
| NEDA DEGENSTEIN | SECRETARY/TR Officer | 1 | $0 |
| BILL REILLY | VICE CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3524 BURDICK EXPY E, MINOT, ND 58701-5302
- In care of
- % AMANDA L MCCALLUM
- Principal officer (990 for 2024)
- AMANDA MCCALLUM, 26201 139TH STREET SE, SAWYER, ND 58781
- Signed the 990
- AMANDA MCCALLUM, EXECUTIVE DIRECTOR
- Phone
- (701) 852-7781
- Return prepared by
- ACCOUNTING SOLUTIONS
Mission
THE MISSION OF KIDDIE KORRAL 2.0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM IS TO PROVIDE AFFORDABLE QUALITY CHILD CARE TO THE MINOT AREA WE ALSO WANT TO INCORPORATE EARLY LEARNING INTO THE DAILY REGIMEN, HELPING CHILDREN WHO ARE UNABLE TO ATTEND A PRIVATE OR PUBLIC PRESCHOOL PROGRAM MEET OR EXCEED THE EXPECTATIONS OF KINDERGARTEN. WE ARE A FAITH BASED CENTER. OUR PROGRAM IS BASED ON CHRISTIAN BELIEFS AND FOUNDATIONS. WE WANT TO PROVIDE THE BEST POSSIBLE CARE AT THE MOST AFFORDABLE RATES.
Program accomplishments
- KIDDIE KORRAL PROVIDES AFFORDABLE QUALITY CHILD CARE TO THE MINOT AREA AND INCORPORATES EARLY LEARNING INTO THE DAILY REGIMEN. OUR PROGRAM SERVED 112 CHILDREN DURING THE 2024 CALENDAR YEAR.Expenses $1,008,109 · revenue $1,229,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3309226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,160,584
- Income (IRS master file)
- $1,271,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,271,950 | $1,199,782 | $1,160,584 | XML |
| 990 | December 2023 | $1,277,968 | $1,120,101 | $1,061,908 | XML |
| 990 | December 2022 | $1,005,665 | $886,304 | $928,966 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3309226).
Questions about KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM
- What is the EIN of KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM?
- The employer identification number (EIN) of KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM is 83-3309226.
- Is KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM?
- The 990 for the year ended December 31, 2024 names AMANDA MCCALLUM.
- Who are the officers and directors of KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $45,010 (JOSEPH MCCALLUM, CHAIR).
- How much revenue does KIDDIE KORRAL 2-0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,271,950, expenses of $1,199,782 and total assets of $1,160,584 at year end.
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