Nonprofit · EIN 91-1843223
COLLEGE CARE FOR KIDS
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $341,121 | $358,807 | -$17,686 | $49,813 | $3,419 | $46,394 |
| December 31, 2024 | 990 | $324,770 | $363,597 | -$38,827 | $67,674 | $3,594 | $64,080 |
| December 31, 2023 | 990 | $288,948 | $320,177 | -$31,229 | $111,078 | $8,171 | $102,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,560
- of which government grants
- $14,270
- Program service revenue
- $320,612
- Investment income
- $165
- Net income from fundraising events
- $1,443
- Other revenue
- $2,784
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $283,521
- Salaries, compensation and benefits (total)
- $313,538
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Program services (functional)
- $293,466
- Management and general (functional)
- $65,341
Balance sheet and other
- Total assets, start of year
- $67,674
- Total assets, end of year
- $49,813
- Total liabilities, end of year
- $3,419
- Net assets, end of year
- $46,394
- Net assets without donor restrictions
- $46,394
- Gross receipts
- $342,332
- Employees
- 21
- Volunteers
- 7
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLYN AASMUNDSTAD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCES DRURY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TANNER NICHOLLS | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIDGER URBAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REBEKAH URBAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANA WALFORD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES DRURY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRIDGET HANLAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DAWN STOE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBEKAH URBAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA WALFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY WESTPHAL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES DRURY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SAM GOESER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIDGET HANLAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DAWN STOE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANA WALFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY WESTPHAL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 COLLEGE DR N, DEVILS LAKE, ND 58301-1598
- In care of
- % ERIKA PETERSON
- Mailing address (990-N for 2010)
- 1801 College DR N, Devils Lake ND 58301
- Principal officer (990 for 2025)
- FRANCES DRURY
- Principal officer (990-N for 2010)
- Cathy E Saele-Odendaal, 1801 College DR N, Devils Lake ND 58301
- Signed the 990
- FRANCES DRURY, PRESIDENT
- Phone
- (701) 662-1592
- Return prepared by
- BUCHLI BRITSCH & SVIDAL PC
Mission
TO PROVIDE CHILD CARE SERVICES.
Program accomplishments
- 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.Expenses $293,466 · revenue $320,612
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1843223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $49,813
- Income (IRS master file)
- $342,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $341,121 | $358,807 | $49,813 | IRS |
| 990 | December 2024 | $324,770 | $363,597 | $67,674 | XML |
| 990 | December 2023 | $288,948 | $320,177 | $111,078 | XML |
| 990 | December 2022 | $274,303 | $302,672 | $136,169 | IRS |
| 990 | December 2021 | $334,780 | $281,405 | $164,439 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Cathy E Saele-Odendaal | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1843223).
Questions about COLLEGE CARE FOR KIDS
- What is the EIN of COLLEGE CARE FOR KIDS?
- The employer identification number (EIN) of COLLEGE CARE FOR KIDS is 91-1843223.
- Is COLLEGE CARE FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COLLEGE CARE FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE CARE FOR KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE CARE FOR KIDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE CARE FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLEGE CARE FOR KIDS?
- The 990 for the year ended December 31, 2025 names FRANCES DRURY.
- Who are the officers and directors of COLLEGE CARE FOR KIDS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLLEGE CARE FOR KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $341,121, expenses of $358,807 and total assets of $49,813 at year end.
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