2026-07-02T17:22:02-04:00 2025-12-31 830232295 MOHATT JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2025-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVEENUE SHERIDAN WY 82801 SCOTT REICHERT PRESIDENT 3076726494 2026-06-30 true TOMMY D DAVIS P01350475 3076726494 2026-07-02 X 2025 2025-03-06 01:10:19Z RUTH WEIHER 863 HIGHLAND AVENUE SHERIDAN WY 82801 1458335 false X X 1969 WY PROVIDE CHILDCARE SERVICES 7 7 56 0 93245 134665 891308 884185 274411 92795 0 1258964 1111645 0 0 874191 764783 0 6372 334111 322246 1208302 1087029 50662 24616 3593689 3647423 72473 101591 3521216 3545832 PROVIDE CHILDCARE SERVICES false false 931101 884185 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN. 931101 true true 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 false false false false false false false false false false false false false false false true 3 0 true 56 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false true false false X MOHATT JOHNSON GODWIN LLP 3076726494 352 WHITNEY LANE SUITE 201 SHERIDAN WY 82801 RUTH WEIHER EXECUTIVE DI 40.00 X 58439 0 0 JACE HOLMAN DIRECTOR 2.00 X 0 0 0 CYNDI MAGEE DIRECTOR 2.00 X 0 0 0 JENNIFER RAPP DIRECTOR 2.00 X 0 0 0 SCOTT REICHERT PRESIDENT 2.00 X X 0 0 0 JANET SCOTT DIRECTOR 2.00 X 0 0 0 DENIS THOMPSON VICE PRESIDE 2.00 X X 0 0 0 JAMIE WILLIAMS DIRECTOR 2.00 X 0 0 0 58439 false false false 47034 87631 134665 CHILD CARE FEES 624410 884185 884185 884185 67324 67324 369943 2218 346690 23253 2218 25471 25471 1111645 884185 92795 58439 52595 5844 639733 639733 1940 1940 64671 59395 4748 528 11800 11800 18757 18757 7838 7838 53818 53818 23515 23515 45583 45583 26660 26660 FOOD AND BEVERAGE 75489 75489 UTILITIES 23603 23603 SUPPLIES 21492 21492 STAFF EXPENSES 7452 7452 6239 6239 1087029 931101 149556 6372 202760 194385 30670 35645 2818998 1467644 1364971 1351354 1957141 2066039 38147 3593689 3647423 13529 2800 58944 98791 72473 101591 X 3521216 3545832 3521216 3545832 3593689 3647423 24616 X false false false X 231748 446887 197256 93245 134665 1103801 752292 901261 1025986 891308 884185 4455032 984040 1348148 1223242 984553 1018850 5558833 46000 166650 37500 250150 46000 166650 37500 250150 5308683 57056 55235 69913 66185 67324 315713 57056 55235 69913 66185 67324 315713 1041096 1403383 1293155 1050738 1086174 5874546 0.90370 0.89510 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303725 303725 2515273 1467644 1047629 1351354 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.