2025-11-14T13:09:46-05:00 2024-12-31 813138626 CENTINEL PACIFIC ACCOUNTING LLC PO BOX 876532 WASILLA AK 996876532 990 2024-01-01 920041211 ENEP'UT CHILDRENS CENTER ENEP 9074796844 1112 HESS AVENUE FAIRBANKS AK 99709 CARRIE HADDAD PRESIDENT 9074796844 2025-11-14 true MICHELLE GALLOWAY P01984827 9078852735 2025-11-14 2024 2025-03-06 01:10:19Z CARRIE HADDAD 207087 false X ENEPUT.ORG X 1971 AK TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. 8 8 12 -342 111996 34951 193256 171548 0 25590 -342 330842 206157 0 0 260060 204850 0 0 81659 71551 341719 276401 -10877 -70244 312116 229617 98553 86298 213563 143319 TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. false false 189200 171548 DAILY CHILDCARE SERVICES FOR UP TO 45 CHIDREN AGES 2 MONTHS TO 12 YEARS. 189200 true false false false false false false false false false true 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 true 1 0 12 true false false false false false false false false false false false false false false X 8 8 false 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 MADISON BORJA MEMBER AT-LA 2.00 X 0 0 0 CHRISTOPHER FRIAR TREASURER 2.00 X X 0 0 0 JAMIE HARRIS SECRETARY 2.00 X X 0 0 0 RICHARD LADER MEMBER AT-LA 2.00 X 0 0 0 TARYN LOPEZ MEMBER AT-LA 2.00 X 0 0 0 LAURA PEITZ MEMBER AT-LA 2.00 X 0 0 0 SAVANNAH WILLIAMS MEMBER AT-LA 2.00 X 0 0 0 CARRIE HADDAD PRESIDENT 2.00 X 0 0 0 false false false 4019 30932 34951 CHILDCARE TUITION 624410 171548 171548 171548 588 930 -342 -342 206157 171548 -342 189837 124718 65119 15013 9450 5563 7276 7276 398 398 1447 1447 8054 5027 3027 25314 25314 6926 6926 12590 12590 PROGRAM SUPPLIES 4295 4295 BANK SERVICE CHARGES 1190 1190 QUICKBOOKS FEES 1002 1002 DISCOUNTS 880 880 2179 2179 276401 189200 87201 0 189173 125187 42631 31044 245882 172496 80312 73386 312116 229617 98553 86298 98553 86298 X 213563 143319 213563 143319 312116 229617 -70244 X false false false X 64759 26922 132494 111996 34951 371122 64759 26922 132494 111996 34951 371122 371122 393 393 11191 19392 2924 33507 405022 1191994 0.91630 0.91150 X 20000 20000 178813 141396 37417 47069 31100 15969 73386 DENALI STATE BANK LOAN 65509 PAYROLL LIABILITIES 11787 CCA OVERPAYMENT 9002 86298 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.