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Kids Club Child Care Center Inc

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.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$216k (2022)

Expenses
$250k (2022)

Total Assets
$27.1k (2022)

Total Liabilities
$40.9k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,525
Expenses
$249,974
Net Income
-$34,449
Net Assets
-$13,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,723
1.7%
Program Services $211,802
98.3%
Investment Income $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 $34,185
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $140,409
56.2%
Assets/Debt
Total Assets $27,077
Total Liabilities $40,935
Net Assets -$13,858
Compensation
Key Employees and Officers Compensation Related Other
Shannon Moore (Director) $34,185 $0 $0
Amanda Martin (President) $0 $0 $0
Rachel Huckfeldt (Director) $0 $0 $0
Tessa Noe (Director) $0 $0 $0
Heather Schlehuber (Treasurer) $0 $0 $0
Melissa Olson (Secretary) $0 $0 $0
Kellie De Puydt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,695
Expenses
$204,900
Net Income
-$1,205
Net Assets
$20,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,702
7.7%
Program Services $187,993
92.3%
Investment Income $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 $25,091
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $117,942
57.6%
Assets/Debt
Total Assets $25,900
Total Liabilities $5,309
Net Assets $20,591
Compensation
Key Employees and Officers Compensation Related Other
Shannon Moore (Director) $25,091 $0 $0
Mandi Martin (President) $0 $0 $0
Rachel Huckfeldt (Director) $0 $0 $0
Tessa Noe (Director) $0 $0 $0
Heather Schlehuber (Treasurer) $0 $0 $0
Melissa Olson (Secretary) $0 $0 $0
Kellie De Puydt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,051
Expenses
$190,245
Net Income
$20,806
Net Assets
$21,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,992
18.0%
Program Services $173,059
82.0%
Investment Income $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 $24,628
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $104,194
54.8%
Assets/Debt
Total Assets $24,756
Total Liabilities $2,960
Net Assets $21,796
Compensation
Key Employees and Officers Compensation Related Other
Shannon Moore (Director) $24,628 $0 $0
Mandi Martin (President) $0 $0 $0
Jenny Kurtz (Treasurer) $0 $0 $0
April Limburg (Director) $0 $0 $0
Tessa Noe (Director) $0 $0 $0
Heather Schlehuber (Treasurer) $0 $0 $0
Melissa Olson (Secretary) $0 $0 $0
Kellie De Puydt (Director) $0 $0 $0
Krystle Grover (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,699
Expenses
$208,678
Net Income
-$17,979
Net Assets
$990
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,065
2.7%
Program Services $183,156
96.0%
Investment Income $4
0.0%
Net Fundraising $2,474
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,864
Total Liabilities $41,874
Net Assets $990
Compensation
Key Employees and Officers Compensation Other
Shannon Moore (Director) $25,474 $0
Mandi Martin (President) $0 $0
Jenny Kurtz (Treasurer) $0 $0
April Limburg (Director) $0 $0
Tessa Noe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,619
Expenses
$194,494
Net Income
-$13,875
Net Assets
$18,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133
1.2%
Program Services $176,837
97.9%
Investment Income $3
0.0%
Net Fundraising $1,646
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,930
Total Liabilities $17,961
Net Assets $18,969
Compensation
Key Employees and Officers Compensation Other
Shannon Moore (Director) $24,300 $0
Mandi Martin (President) $0 $0
Jenny Kurtz (Treasurer) $0 $0
April Limburg (Director) $0 $0
Tessa Noe (Director) $0 $0
Melissa Olsen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,401
Expenses
$198,548
Net Income
$10,853
Net Assets
$32,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,568
3.6%
Program Services $201,833
96.4%
Investment Income $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 $23,898
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $111,115
56.0%
Assets/Debt
Total Assets $36,506
Total Liabilities $3,662
Net Assets $32,844
Compensation
Key Employees and Officers Compensation Related Other
Shannon Moore (Director) $23,898 $0 $0
Jamie Wolf (President) $0 $0 $0
Jenny Kurtz (Treasurer) $0 $0 $0
Amy Carter (Vice President) $0 $0 $0
Tina Mayo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,758
Expenses
$186,001
Net Income
$2,757
Net Assets
$21,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074
1.6%
Program Services $185,684
98.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,458
Total Liabilities $6,467
Net Assets $21,991
Compensation
Key Employees and Officers Compensation Other
Shannon Moore (Director) $24,580 $0
Jamie Wolf (President) $0 $0
Jenny Kurtz (Treasurer) $0 $0
Tina Mayo (Secretary) $0 $0
Mike Smith (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,422
Expenses
$166,980
Net Income
-$13,558
Net Assets
$19,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $302
0.2%
Program Services $146,448
95.5%
Investment Income $10
0.0%
Net Fundraising $6,662
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,707
Total Liabilities $2,473
Net Assets $19,234
Compensation
Key Employees and Officers Compensation Other
Shannon Moore (Director) $19,649 $0
Charity Watkins (Director) $10,369 $0
Jamie Wolf (President) $0 $0
Jenny Kurtz (Treasurer) $0 $0
Tina Mayo (Secretary) $0 $0
Mike Smith (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,458
Expenses
$170,502
Net Income
-$4,044
Net Assets
$32,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.9%
Program Services $153,376
92.1%
Investment Income $14
0.0%
Net Fundraising $11,568
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,335
Total Liabilities $2,543
Net Assets $32,792
Compensation
Key Employees and Officers Compensation Other
Heidi Claunch (Chr,Trsr) $19,598 $0
Shannon Moore (Chair/Treas.) $2,160 $0
Jamie Wolf (Director) $0 $0
Charity Watkins (Director) $0 $0
Judy Martin (Director) $0 $0
David Seibert (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,498
Expenses
$171,572
Net Income
$9,926
Net Assets
$30,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,880
2.1%
Program Services $169,011
93.1%
Investment Income $14
0.0%
Net Fundraising $8,593
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,610
Total Liabilities $2,548
Net Assets $30,062

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,927
Expenses
$170,115
Net Income
$7,812
Net Assets
$20,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,520
5.4%
Program Services $158,022
88.8%
Investment Income $8
0.0%
Net Fundraising $10,377
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,873
Total Liabilities $2,737
Net Assets $20,136

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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