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The Kathy Herward Child Care Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$1.15M (2023)

Total Assets
$460k (2023)

Total Liabilities
$31.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,018
Expenses
$1,150,529
Net Income
$68,489
Net Assets
$427,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,670
16.6%
Program Services $918,013
75.3%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,555
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,695
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,761
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $836,972
72.7%
Assets/Debt
Total Assets $459,841
Total Liabilities $31,922
Net Assets $427,919
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristian Tavares (Board Member) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,220
Expenses
$1,188,438
Net Income
$44,782
Net Assets
$359,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,707
17.2%
Program Services $1,000,435
81.1%
Investment Income $1,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,978
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $972,561
81.8%
Assets/Debt
Total Assets $388,609
Total Liabilities $29,179
Net Assets $359,430
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristian Tavares (Board Member) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,255
Expenses
$1,032,150
Net Income
$56,105
Net Assets
$169,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,225
5.6%
Program Services $1,001,065
92.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,929
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,070
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $752,648
72.9%
Assets/Debt
Total Assets $342,796
Total Liabilities $173,748
Net Assets $169,048
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristian Tavares (Board Member) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,456
Expenses
$963,185
Net Income
-$122,729
Net Assets
$113,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,100
3.2%
Program Services $651,924
77.6%
Investment Income $855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,977
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,600
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,083
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $709,866
73.7%
Assets/Debt
Total Assets $136,474
Total Liabilities $22,731
Net Assets $113,743
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristian Tavares (Board Member) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,869
Expenses
$981,458
Net Income
-$67,589
Net Assets
$236,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $893,639
97.8%
Investment Income $1,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,226
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,459
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $696,012
70.9%
Assets/Debt
Total Assets $260,206
Total Liabilities $23,734
Net Assets $236,472
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristian Tavares (Board Member) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,315
Expenses
$922,084
Net Income
$57,231
Net Assets
$304,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $276
0.0%
Program Services $958,370
97.9%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,591
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,261
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $657,406
71.3%
Assets/Debt
Total Assets $324,472
Total Liabilities $20,411
Net Assets $304,061
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer L Lacroix (Director) $74,261 $0 $0
Ann Dwyer (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Cris Tavares (Board Member) $0 $0 $0
Deidre Moran (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,628
Expenses
$853,510
Net Income
$88,118
Net Assets
$244,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,725
0.2%
Program Services $918,500
97.5%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,326
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,627
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $604,031
70.8%
Assets/Debt
Total Assets $263,828
Total Liabilities $19,739
Net Assets $244,089
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer L Lacroix (Director) $73,627 $0 $0
Ann Dwyer (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Deidre Moran (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,631
Expenses
$814,706
Net Income
$25,925
Net Assets
$155,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712
0.2%
Program Services $816,217
97.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,631
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $570,112
70.0%
Assets/Debt
Total Assets $172,596
Total Liabilities $16,625
Net Assets $155,971
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Dwyer (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Dave Parker (Board Member) $0 $0 $0
Deidre Moran (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,309
Expenses
$797,799
Net Income
-$22,490
Net Assets
$130,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,748
2.8%
Program Services $753,490
97.2%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,119
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $555,032
69.6%
Assets/Debt
Total Assets $143,440
Total Liabilities $13,394
Net Assets $130,046
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Dwyer (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Dave Parker (Board Member) $0 $0 $0
Deidre Moran (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,939
Expenses
$761,930
Net Income
$74,009
Net Assets
$151,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,093
2.9%
Program Services $811,758
97.1%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $545,652
71.6%
Assets/Debt
Total Assets $165,645
Total Liabilities $14,398
Net Assets $151,247
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Dwyer (President) $0 $0 $0
Maureen Ozoonian (Treasurer) $0 $0 $0
Richard A Lacroix (Secretary) $0 $0 $0
Dave Parker (Board Member) $0 $0 $0
Deidre Moran (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,622
Expenses
$751,891
Net Income
-$12,269
Net Assets
$77,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,372
2.6%
Program Services $720,180
97.4%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,849
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $536,203
71.3%
Assets/Debt
Total Assets $91,184
Total Liabilities $13,946
Net Assets $77,238

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,432
Expenses
$728,077
Net Income
-$19,645
Net Assets
$89,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,926
3.5%
Program Services $683,368
96.5%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,718
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $524,795
72.1%
Assets/Debt
Total Assets $102,354
Total Liabilities $12,847
Net Assets $89,507

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,968
Expenses
$719,420
Net Income
-$23,452
Net Assets
$109,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,895
4.4%
Program Services $664,901
95.5%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,332
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $506,023
70.3%
Assets/Debt
Total Assets $120,516
Total Liabilities $11,364
Net Assets $109,152

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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