2026-02-17T19:30:58-05:00 2025-03-31 460343693 SNOW HUETHER & COYLE 1620 DAKOTA AVE S PO BOX 837 HURON SD 573500837 990 2024-04-01 820557761 CHILDREN'S CARE CORNER CHIL 6057725137 PO BOX 161 206 N MAIN STREET HOWARD SD 57349 KATE CALMUS PRESIDENT 6057725137 2026-02-17 true true JASON F RUBISH P00056710 6053528719 2026-02-17 2024 2025-03-06 01:10:19Z KATE CALMUS 206 N MAIN STREET HOWARD SD 57349 495135 false X X 2002 SD TO PROVIDE A LICENSED CHILD CARE CENTER FOR THE FAMILIES OF HOWARD, SOUTH DAKOTA. 7 7 44 0 32284 180420 285271 298913 1242 5967 6680 9835 325477 495135 0 0 266210 304480 0 0 68754 89720 334964 394200 -9487 100935 356087 460039 5580 8597 350507 451442 TO PROVIDE A LICENSED CHILD CARE CENTER FOR THE FAMILIES OF HOWARD, SOUTH DAKOTA. false false 373567 298913 PROVIDED EDUCATIONAL AND DEVELOPMENTAL CHILD CARE AND PRESCHOOL SERVICES TO 93 CHILDREN IN A LICENSED CHILD CARE SETTING FROM 4/1/2024 - 3/31/2025. 20633 TO PROVIDE NUTRITIOUS BREAKFAST, LUNCH AND SNACKS FOR 93 CHILDREN BETWEEN 4/1/2024 - 3/31/2025. 394200 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 44 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true true false X ABBY ANDERBERG-KRAMER 6057725137 PO BOX 161 206 N MAIN HOWARD SD 57349 X KATE CALMUS PRESIDENT 1.00 X X 0 0 0 JESSICA DAWSON DIRECTOR 1.00 X 0 0 0 PETE HANSON DIRECTOR 1.00 X 0 0 0 ROSLYN MENGEHAUSEN DIRECTOR 1.00 X 0 0 0 TAMARA RUML DIRECTOR 1.00 X 0 0 0 JAN TORKELSON DIRECTOR 1.00 X 0 0 0 WYATT WALTER VICE PRESIDE 1.00 X X 0 0 0 false false false 5250 175170 180420 PARENT FEES 624410 298913 298913 298913 5967 5967 6355 6355 3480 3480 3480 495135 308360 286927 286927 17553 17553 5410 5410 1404 1404 3988 3988 1828 1828 13985 13985 7258 7258 GROCERIES 20633 20633 SUPPLIES 15576 15576 REPAIRS 10291 10291 EMPLOYEE EXPENSES / TRAIN 4097 4097 5250 5250 394200 394200 0 0 21184 -1009 105271 193709 3579 13657 377858 124176 226053 253682 356087 460039 5580 8597 5580 8597 X 350507 451442 350507 451442 356087 460039 100935 X false false false X 74400 155994 54303 32284 180420 497401 74400 155994 54303 32284 180420 497401 497401 13762 13762 511163 1134765 0.97310 0.95990 X PART II, LINE 10 OTHER INCOME 13,762 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 311898 92367 219531 881 881 55079 31809 23270 253682 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE SALARY AND PERFORMANCE OF EMPLOYEES. TH E BOARD ULTIMATELY REVIEWS AND APPROVES ALL EMPLOYEE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE FOR INSPEC TION BY THE GENERAL PUBLIC IN OUR OFFICE.