Civic Intelligence

Children'S Care Corner

EIN 82-0557761 • 501(c)3 • Howard, SD

Profile

To provide a licensed child care center for the families of howard, south dakota.

PO Box 161 206 N Main StreetHoward, SD 57349
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$460,039

Up $103,952 (+29%) from 2024

Liabilities

Up

$8,597

Up $3,017 (+54%) from 2024

Net Assets

Up

$451,442

Up $100,935 (+29%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$495,135

Up $169,658 (+52%) from 2024

Expenses

Up

$394,200

Up $59,236 (+18%) from 2024

Net Income

Up

$100,935

Up $110,422 (+1164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $277,665Liabilities 2012: $78,056Net Assets 2012: $199,6092012Assets 2013: $282,079Liabilities 2013: $23,313Net Assets 2013: $258,7662013Assets 2014: $294,105Liabilities 2014: $23,135Net Assets 2014: $270,9702014Assets 2015: $281,708Liabilities 2015: $8,645Net Assets 2015: $273,0632015Assets 2016: $295,609Liabilities 2016: $2,087Net Assets 2016: $293,5222016Assets 2017: $323,057Liabilities 2017: $7,146Net Assets 2017: $315,9112017Assets 2018: $317,975Liabilities 2018: $7,130Net Assets 2018: $310,8452018Assets 2019: $321,373Liabilities 2019: $6,957Net Assets 2019: $314,4162019Assets 2020: $267,936Liabilities 2020: $6,423Net Assets 2020: $261,5132020Assets 2021: $332,874Liabilities 2021: $36,752Net Assets 2021: $296,1222021Assets 2022: $382,964Liabilities 2022: $6,996Net Assets 2022: $375,9682022Assets 2023: $364,449Liabilities 2023: $4,455Net Assets 2023: $359,9942023Assets 2024: $356,087Liabilities 2024: $5,580Net Assets 2024: $350,5072024Assets 2025: $460,039Liabilities 2025: $8,597Net Assets 2025: $451,4422025

Highlighted filing

2025

Assets$460,039
Liabilities$8,597
Net Assets$451,442
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $223,415Expenses 2012: $224,165Net Income 2012: -$7502012Revenue 2013: $267,506Expenses 2013: $208,349Net Income 2013: $59,1572013Revenue 2014: $208,856Expenses 2014: $196,652Net Income 2014: $12,2042014Revenue 2015: $198,586Expenses 2015: $196,493Net Income 2015: $2,0932015Revenue 2016: $208,974Expenses 2016: $188,515Net Income 2016: $20,4592016Revenue 2017: $219,341Expenses 2017: $196,952Net Income 2017: $22,3892017Revenue 2018: $215,151Expenses 2018: $220,217Net Income 2018: -$5,0662018Revenue 2019: $226,895Expenses 2019: $223,324Net Income 2019: $3,5712019Revenue 2020: $179,776Expenses 2020: $232,679Net Income 2020: -$52,9032020Revenue 2021: $213,611Expenses 2021: $179,002Net Income 2021: $34,6092021Revenue 2022: $337,947Expenses 2022: $258,101Net Income 2022: $79,8462022Revenue 2023: $268,241Expenses 2023: $284,215Net Income 2023: -$15,9742023Revenue 2024: $325,477Expenses 2024: $334,964Net Income 2024: -$9,4872024Revenue 2025: $495,135Expenses 2025: $394,200Net Income 2025: $100,9352025

Highlighted filing

2025

Revenue$495,135
Expenses$394,200
Net Income$100,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,039
Liabilities
$8,597
Net assets
$451,442
Revenue
$495,135
Expenses
$394,200
Net income
$100,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.09$4.51$4.95$3.94$1.01
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.51$3.25$3.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$2.68$2.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$3.38$2.58$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.37$2.96$2.14$1.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.80$2.33$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$2.27$2.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$2.15$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$2.19$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$2.09$1.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$1.99$1.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$2.09$1.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.23$2.59$2.68$2.08$0.59
2012Summary only. Only limited summary data is available for this year.$2.78$0.78$2.00$2.23$2.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$495,135
Mission and Program Overview

Mission

To provide a licensed child care center for the families of howard, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,507$451,442▲ $100,935
Land, Buildings, and Equipment, Net$226,053$253,682▲ $27,629
Savings and Temporary Cash Investments$105,271$193,709▲ $88,438
Accounts Receivable$3,579$13,657▲ $10,078
Cash and Non-Interest-Bearing Accounts$21,184$-1,009▼ $22,193
Total Assets$356,087$460,039▲ $103,952
Liabilities
Accounts Payable and Accrued Expenses$5,580$8,597▲ $3,017
Total Liabilities$5,580$8,597▲ $3,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,507$451,442▲ $100,935
Total Liabilities and Net Assets / Fund Balance$356,087$460,039▲ $103,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,531$92,367$311,898
Equipment$23,270$31,809$55,079
Land$10,000-$10,000
Leasehold Improvements$881-$881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kate CalmusPresident
Jan TorkelsonDirector
Jessica DawsonDirector
Pete HansonDirector
Roslyn MengehausenDirector
Tamara RumlDirector
Wyatt WalterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,420
Program Service Revenue
$298,913
Investment Income
$5,967
Other Revenue
$9,835
All Other Contributions
$175,170
Change in Net Assets
$100,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,480
Other Expenses$89,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,927--$286,927
Payroll Taxes$17,553--$17,553
Depreciation Depletion$13,985--$13,985
Insurance$7,258--$7,258
Fees for Services Accounting$5,410--$5,410
All Other Expenses$5,250--$5,250
Other Expenses$4,097--$4,097
Office Expenses$3,988--$3,988
Occupancy$1,828--$1,828
Advertising$1,404--$1,404
Total Functional Expenses$394,200$0$0$394,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,355
Gaming Gross Income$3,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CARE CORNER
EIN
82-0557761
Phone
6057725137
Address
PO BOX 161 206 N MAIN STREET, HOWARD, SD 57349

Signing Officer

Name
Kate Calmus
Title
President
Phone
6057725137
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Calmus
Formed
2002
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Snow Huether & Coyle
Address
1620 DAKOTA AVE S PO BOX 837, HURON, SD 57350-0837
Preparer
Jason F Rubish
Phone
6053528719
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08597
IRS990/AccountsReceivableGrp/BOYAmt03579
IRS990/AccountsReceivableGrp/EOYAmt013657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A LICENSED CHILD CARE CENTER FOR THE FAMILIES OF HOWARD, SOUTH DAKOTA.
IRS990/AdvertisingGrp/ProgramServicesAmt01404
IRS990/AdvertisingGrp/TotalAmt01404
IRS990/AllOtherContributionsAmt0175170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05250
IRS990/AllOtherExpensesGrp/TotalAmt05250
IRS990/BooksInCareOfDetail/PersonNm0ABBY ANDERBERG-KRAMER
IRS990/BooksInCareOfDetail/PhoneNum06057725137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0206 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057349
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021184
IRS990/CashNonInterestBearingGrp/EOYAmt0-1009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05967
IRS990/CYOtherExpensesAmt089720
IRS990/CYOtherRevenueAmt09835
IRS990/CYProgramServiceRevenueAmt0298913
IRS990/CYRevenuesLessExpensesAmt0100935
IRS990/CYSalariesCompEmpBnftPaidAmt0304480
IRS990/CYTotalExpensesAmt0394200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013985
IRS990/DepreciationDepletionGrp/TotalAmt013985
IRS990/Desc0PROVIDED EDUCATIONAL AND DEVELOPMENTAL CHILD CARE AND PRESCHOOL SERVICES TO 93 CHILDREN IN A LICENSED CHILD CARE SETTING FROM 4/1/2024 - 3/31/2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05410
IRS990/FeesForServicesAccountingGrp/TotalAmt05410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE CALMUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSLYN MENGEHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA RUML
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WYATT WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06355
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt03480
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07258
IRS990/InsuranceGrp/TotalAmt07258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253682
IRS990/LandBldgEquipCostOrOtherBssAmt0377858
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LICENSED CHILD CARE CENTER FOR THE FAMILIES OF HOWARD, SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350507
IRS990/NetAssetsOrFundBalancesEOYAmt0451442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06355
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01828
IRS990/OccupancyGrp/TotalAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt03988
IRS990/OfficeExpensesGrp/TotalAmt03988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES / TRAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt020633
IRS990/OtherExpensesGrp/ProgramServicesAmt115576
IRS990/OtherExpensesGrp/ProgramServicesAmt210291
IRS990/OtherExpensesGrp/ProgramServicesAmt34097
IRS990/OtherExpensesGrp/TotalAmt020633
IRS990/OtherExpensesGrp/TotalAmt115576
IRS990/OtherExpensesGrp/TotalAmt210291
IRS990/OtherExpensesGrp/TotalAmt34097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017553
IRS990/PayrollTaxesGrp/TotalAmt017553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE CALMUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298913
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS BREAKFAST, LUNCH AND SNACKS FOR 93 CHILDREN BETWEEN 4/1/2024 - 3/31/2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt068754
IRS990/PYOtherRevenueAmt06680
IRS990/PYProgramServiceRevenueAmt0285271
IRS990/PYRevenuesLessExpensesAmt0-9487
IRS990/PYSalariesCompEmpBnftPaidAmt0266210
IRS990/PYTotalExpensesAmt0334964
IRS990/PYTotalRevenueAmt0325477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt0497401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497401
IRS990ScheduleA/TotalSupportAmt0511163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311898
IRS990ScheduleD/EquipmentGrp/BookValueAmt023270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055079
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE SALARY AND PERFORMANCE OF EMPLOYEES. TH E BOARD ULTIMATELY REVIEWS AND APPROVES ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE FOR INSPEC TION BY THE GENERAL PUBLIC IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356087
IRS990/TotalAssetsEOYAmt0460039
IRS990/TotalAssetsGrp/BOYAmt0356087
IRS990/TotalAssetsGrp/EOYAmt0460039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180420
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05580
IRS990/TotalLiabilitiesEOYAmt08597
IRS990/TotalLiabilitiesGrp/BOYAmt05580
IRS990/TotalLiabilitiesGrp/EOYAmt08597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451442
IRS990/TotalProgramServiceExpensesAmt0394200
IRS990/TotalProgramServiceRevenueAmt0298913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 N MAIN STREET
IRS990/USAddress/CityNm0HOWARD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057349
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CALMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057725137
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CARE CORNER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0820557761
ReturnHeader/Filer/PhoneNum06057725137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161 206 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460343693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW HUETHER & COYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 DAKOTA AVE S PO BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573500837
ReturnHeader/PreparerPersonGrp/PhoneNum06053528719
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F RUBISH
ReturnHeader/ReturnTs02026-02-17T19:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.