2024-11-13T18:23:07-05:00 2023-12-31 813138626 CENTINEL PACIFIC ACCOUNTING LLC PO BOX 876532 WASILLA AK 996876532 990 2023-01-01 920041211 ENEP'UT CHILDRENS CENTER ENEP 9074796844 1112 HESS AVENUE FAIRBANKS AK 99709 MARIA STEJSKAL PRESIDENT 9074796844 2024-11-13 true MICHELLE GALLOWAY P01984827 9078852735 2024-11-13 2023 2024-10-15 13:58:12Z MARIA STEJSKAL 333410 false X ENEPUT.ORG X 1971 AK TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. 11 7 12 25590 2924 132494 111996 241638 193256 393 0 27332 25590 401857 330842 0 0 217421 260060 0 0 63421 81659 280842 341719 121015 -10877 336356 312116 111916 98553 224440 213563 TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. false false 281951 193256 DAILY CHILDCARE SERVICES FOR UP TO 45 CHIDREN AGES 2 MONTHS TO 12 YEARS. 281951 true true false false false false false false false false true false false false true false false 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 true 2 0 12 true true true false false false false false false false false false false false false false X 11 7 true false false false true true false true true false false true false false false false false false AK X THE ORGANIZATION 9074796844 1112 HESS AVE FAIRBANKS AK 99701 X TAYLOR CASE DIRECTOR 2.00 X 0 0 0 JESSICA CONKLIN MEMBER AT LA 2.00 X 0 0 0 MICHAEL GONZALES-SMITH DIRECTOR 2.00 X 0 0 0 KENEISHA RADGOSKY DIRECTOR 2.00 X 0 0 0 MARTIN WEISER DIRECTOR 2.00 X 0 0 0 RICHARD WILSON MEMBER AT LA 2.00 X 0 0 0 KAREN YEH DIRECTOR 2.00 X 0 0 0 MARY BULLIS VICE PRESIDE 2.00 X 0 0 0 KARINA GONZALES-SMITH TREASURER 2.00 X 0 0 0 TARYN LOPEZ SECRETARY 2.00 X 0 0 0 MARIA STEJSKAL PRESIDENT 2.00 X 0 0 0 false false false 4144 107852 111996 CHILDCARE TUITION 624410 193256 193256 193256 28158 2568 25590 25590 330842 193256 25590 27132 27132 207324 201324 6000 25604 21986 3618 6814 6814 806 806 651 651 5794 4395 1399 28389 28389 6504 6504 12471 12471 PENALTIES 7300 7300 PROGRAM SUPPLIES 6052 6052 EDUCATION/TRAINING 2675 2675 BANK SERVICE CHARGES 2038 2038 2165 830 1335 341719 281951 59768 0 222663 189173 45214 42631 245882 165570 68479 80312 336356 312116 111916 98553 111916 98553 X 224440 213563 224440 213563 336356 312116 -10877 X false false false X 12873 64759 26922 132494 111996 349044 12873 64759 26922 132494 111996 349044 349044 393 393 11191 19392 2924 33507 382944 1020446 0.91150 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 178813 139808 39005 47069 25762 21307 80312 DENALI STATE BANK LOAN 76068 PAYROLL LIABILITIES 13483 CCA OVERPAYMENT 9002 98553 false 28158 2568 false false 28158 2568 2568 25590 true false true false 1.00000 DEYONE SHULTS 1112 HESS AVENUE FAIRBANKS AK 99709 true 28158 NICK NYQUIST DBA PULL TAB CITY 1255 AIRPORT WAY 112 FAIRBANKS AK 99709 DEYONE SHULTS X true FORM 990, PAGE 6, PART VI, LINE 2 MARTIN WEISER MARY BULLIS DIRECTOR VP HUSBAND AND WIFE MICHAEL GONZALES-SMITH KARINA GONZALES-SMITH DIRECTOR TREASURER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 6 PARENTS OF REGISTERED CHILDREN CAN VOTE FOR MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ELECT OFFICERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT VERSION OF THE 990 IS SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS. ONCE ALL BOARD MEMBERS HAVE APPROVED ELECTRONICALLY, A FINAL VERSION IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.