2024-08-19T10:58:43-04:00 2023-12-31 823544720 BUTLER CPA LLC 733 E NORTH ST KENDALLVILLE IN 46755 990 2023-01-01 351181390 KENDALLVILLE DAY CARE CENTER INC KEND 2603439902 601 ORCHARD PLACE PKWY KENDALLVILLE IN 46755 THOMAS FOSTER PRESIDENT 2603439902 2024-08-19 true true CARLA B BUTLER P00097274 2603470475 2024-08-19 2023 2024-08-08 14:25:15Z THOMAS FOSTER 616 DOWLING ST KENDALLVILLE IN 46755 1066688 false X WWW.KENDALLVILLEDAYCARE.ORG X 1971 IN CHILD CARE CENTER 8 8 43 3 0 456880 26921 816443 1039677 420 90 0 1273743 1066688 0 0 821046 885196 0 0 533462 288876 1354508 1174072 -80765 -107384 971022 872708 53625 62695 917397 810013 CHILD CARE CENTER false false 1099939 1039677 TO SERVE THE COMMUNITY ON A NOT-FOR-PROFIT BASIS BY PROVIDING A CHILD CARE CENTER FOR THE PROTECTION AND LEARNING ENVIRONMENT FOR SMALL CHILDREN OF WORKING PARENTS, SERVING UP TO 208 CHILDREN PER DAY. 1099939 true true false false false false false false false false true 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 true 1 0 43 true false false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false false false true true false false false IN X KENDALLVILLE DAY CARE CENTER INC 2603439902 601 ORCHARD PLACE PKWY KENDALLVILLE IN 46755 CHRISTINA LEE EXECUTIVE DI 40.00 X 46508 0 0 SUE AVERY BOARD MEMBER 1.00 X 0 0 0 GENE BELSCHNER BOARD MEMBER 1.00 X 0 0 0 THOMAS FOSTER PRESIDENT 1.00 X 0 0 0 CARRIE MANN BOARD MEMBER 1.00 X 0 0 0 NICK MATHIS SECRETARY 1.00 X 0 0 0 ASHTON NARTKER BOARD MEMBER 1.00 X 0 0 0 ALISHA NORRIS TREASURER 1.00 X 0 0 0 MICHELE SCHMIDT BOARD MEMBER 1.00 X 0 0 0 46508 false false false 26921 26921 STUDENT FEES 960476 960476 LUNCH PROGRAM 74042 74042 FUNDRAISING 5159 5159 1039677 90 90 1066688 1039677 90 46508 46508 774813 774813 63875 51100 12775 14850 14850 200 200 1384 1384 29880 29880 669 669 1634 1634 55916 55916 14736 14736 FOOD 103161 103161 SUPPLIES 26975 26975 REPAIRS AND MAINTENANCE 11709 11709 COMPUTER SOFTWARE AND EXP 7272 7272 20490 20490 1174072 1099939 74133 0 100 100 69115 14216 19847 22327 1478758 710250 814403 768508 67557 67557 971022 872708 53625 62695 53625 62695 X 917397 810013 917397 810013 971022 872708 X -107384 X true X false false X 9853 175244 330660 456880 26921 999558 600295 483007 800010 816443 1039677 3739432 610148 658251 1130670 1273323 1066598 4738990 4738990 1152 388 240 420 90 2290 1152 388 240 420 90 2290 611300 658639 1130910 1273743 1066688 4741280 0.99950 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158000 158000 929222 504116 425106 120935 25245 95690 270601 180889 89712 768508 NCCF AGENCY ENDOWMENT FUND 67557 67557 FORM 990, PAGE 6, PART VI, LINE 3 ACCOUNTING FIRM RECONCILES BANK ACCOUNTS, PAYS BILLS AND PREPARES PAYROLL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BENEFICIAL ASSET INCREASE 0