2026-05-06T14:42:17-04:00 2025-12-31 201746221 BUCHLI BRITSCH & SVIDAL PC 415 6TH AVE NE DEVILS LAKE ND 58301 990 2025-01-01 911843223 COLLEGE CARE FOR KIDS COLL 7016621592 1801 COLLEGE DR N DEVILS LAKE ND 58301 FRANCES DRURY PRESIDENT 7016621592 2026-05-06 true KATHLEEN L BUCHLI CPA P01039907 7016628724 2026-05-06 2025 2025-03-06 01:10:19Z FRANCES DRURY 342332 false X X ND TO PROVIDE CHILD CARE SERVICES. 7 7 21 7 0 4500 17560 317305 320612 364 165 2601 2784 324770 341121 0 0 312089 313538 0 0 51508 45269 363597 358807 -38827 -17686 67674 49813 3594 3419 64080 46394 TO PROVIDE CHILD CARE SERVICES. false false 293466 320612 THE CHILD CARE IS LICENSED TO PROVIDE CARE FOR 66 CHILDREN FROM 6 WEEKS TO 11 YEARS OLD ALL MONTHS OF THE YEAR. 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 32,112/YEAR 293466 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 21 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X ERIKA PETERSON 7016621592 1801 COLLEGE DRIVE N DEVILS LAKE ND 583011598 X JACKLYN AASMUNDSTAD BOARD MEMBER 1.00 X 0 0 0 DAWN BRADFORD BOARD MEMBER 1.00 X 0 0 0 FRANCES DRURY PRESIDENT 1.00 X X 0 0 0 TANNER NICHOLLS TREASURER 1.00 X X 0 0 0 BRIDGER URBAN BOARD MEMBER 1.00 X 0 0 0 REBEKAH URBAN VICE PRESIDE 1.00 X X 0 0 0 DANA WALFORD BOARD MEMBER 1.00 X 0 0 0 false false false 14270 3290 17560 CHILDCARE SERVICES 624410 320612 320612 320612 165 165 2654 1211 1443 MISC INCOME 624410 1341 1341 1341 341121 321953 165 283521 235681 47840 30017 24914 5103 2400 2400 8269 8269 1465 1465 FOOD EXPENSE 28460 28460 SUPPLIES 3771 3771 STAFF DEVELOPMENT/TRAININ 540 540 MISCELLANEOUS EXPENSE 224 224 140 100 40 358807 293466 65341 0 12074 4942 42910 29082 12690 15789 22657 22657 67674 49813 3594 3419 3594 3419 X 64080 46394 64080 46394 67674 49813 -17686 X false false X 65694 51112 86503 4500 17560 225369 272304 223099 204074 324170 324607 1348254 17060 17060 17060 17060 32112 100352 355058 291271 307637 345730 374279 1673975 1673975 51 92 668 364 165 1340 51 92 668 364 165 1340 355109 291363 308305 346094 374444 1675315 0.99920 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21319 21319 1338 1338 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