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St Pauls Child Development 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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$765k (2023)

Expenses
$805k (2023)

Total Assets
$987k (2023)

Total Liabilities
$159k (2023)

Source: Form 990 tax filings from 2010 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,882
Expenses
$805,106
Net Income
-$40,224
Net Assets
$828,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,461
25.4%
Program Services $529,918
69.3%
Investment Income $6,713
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,790
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,213
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $487,797
60.6%
Assets/Debt
Total Assets $987,348
Total Liabilities $159,277
Net Assets $828,071
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director (Thru 6.30.2023)) $84,643 $0 $315
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeanette Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,466
Expenses
$626,040
Net Income
$143,426
Net Assets
$868,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,499
22.4%
Program Services $596,642
77.5%
Investment Income $325
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 $81,137
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $376,073
60.1%
Assets/Debt
Total Assets $971,566
Total Liabilities $103,271
Net Assets $868,295
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $78,533 $0 $816
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeanette Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,111
Expenses
$667,911
Net Income
-$2,800
Net Assets
$724,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,113
23.6%
Program Services $507,524
76.3%
Investment Income $474
0.1%
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 $77,704
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $423,037
63.3%
Assets/Debt
Total Assets $910,140
Total Liabilities $185,271
Net Assets $724,869
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $75,253 $0 $1,064
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeanette Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,777
Expenses
$640,837
Net Income
$59,940
Net Assets
$770,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,434
1.6%
Program Services $688,590
98.3%
Investment Income $753
0.1%
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 $72,918
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $400,348
62.5%
Assets/Debt
Total Assets $887,202
Total Liabilities $116,948
Net Assets $770,254
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $73,752 $0 $1,047
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeanette Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,502
Expenses
$635,710
Net Income
$56,792
Net Assets
$710,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $906
0.1%
Program Services $691,016
99.8%
Investment Income $580
0.1%
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 $73,596
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $389,057
61.2%
Assets/Debt
Total Assets $729,634
Total Liabilities $19,320
Net Assets $710,314
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $71,650 $0 $1,014
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,031
Expenses
$612,289
Net Income
$32,742
Net Assets
$653,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087
0.2%
Program Services $643,396
99.7%
Investment Income $548
0.1%
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 $70,982
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $373,086
60.9%
Assets/Debt
Total Assets $669,371
Total Liabilities $15,849
Net Assets $653,522
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $68,959 $0 $984
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dotty Merritt (Board Member) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0
Stephanie Ramirez (Board Member) $0 $0 $0
Priscilla Ferreira (Board Member) $0 $0 $0
Erika Singer (Board Member (Thru 8/1/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,394
Expenses
$580,788
Net Income
$76,606
Net Assets
$620,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,632
0.6%
Program Services $653,304
99.4%
Investment Income $458
0.1%
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 $71,325
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $355,028
61.1%
Assets/Debt
Total Assets $635,527
Total Liabilities $14,747
Net Assets $620,780
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $66,322 $0 $1,000
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dotty Merritt (Board Member) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0
Erika Singer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,941
Expenses
$599,016
Net Income
$167,925
Net Assets
$544,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,284
8.6%
Program Services $700,381
91.3%
Investment Income $276
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 $66,307
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $365,441
61.0%
Assets/Debt
Total Assets $569,307
Total Liabilities $25,133
Net Assets $544,174
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $66,030 $0 $1,170
Heather Demet (Board Chairman) $0 $0 $0
Roberta Bartek (Board Secretary) $0 $0 $0
Allison Tighe (Board Treasurer) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0
Tiffany Falcon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,178
Expenses
$546,174
Net Income
$98,004
Net Assets
$327,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,282
77.7%
Program Services $143,739
22.3%
Investment Income $157
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 $61,757
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $358,269
65.6%
Assets/Debt
Total Assets $327,205
Total Liabilities $66
Net Assets $327,139
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $61,757 $0 $0
Heather Demet (Chairman) $0 $0 $0
Dottie Merritt (Board Member) $0 $0 $0
Roberta Bartek (Secretary) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0
Allison Tighe (Treasurer) $0 $0 $0
Tiffany Falcon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,493
Expenses
$520,100
Net Income
$87,393
Net Assets
$228,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,307
77.6%
Program Services $136,099
22.4%
Investment Income $87
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 $54,592
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,973
Total Liabilities $502
Net Assets $228,471
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Henchman (Director) $54,592 $0 $0
Francene Gachette (Treasurer) $0 $0 $0
Dotty Merritt (Board Member) $0 $0 $0
Jennifer Grant (Board Member) $0 $0 $0
Jeannette Harris (Board Member) $0 $0 $0
Allison Tighe (Board Member) $0 $0 $0
Leana Vesprey Walker (Board Member) $0 $0 $0
Heather Demet (Chairman) $0 $0 $0
Roberta Bartek (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,378
Expenses
$578,217
Net Income
$8,161
Net Assets
$157,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,304
73.4%
Program Services $155,873
26.6%
Investment Income $201
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 $50,820
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,041
Total Liabilities $0
Net Assets $157,041

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,885
Expenses
$474,179
Net Income
$10,706
Net Assets
$148,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,807
74.0%
Program Services $125,543
25.9%
Investment Income $535
0.1%
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 $76,859
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $276,011
58.2%
Assets/Debt
Total Assets $148,880
Total Liabilities $0
Net Assets $148,880

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,218
Expenses
$448,978
Net Income
-$9,760
Net Assets
$138,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,625
73.0%
Program Services $117,901
26.8%
Investment Income $692
0.2%
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 $75,006
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $246,811
55.0%
Assets/Debt
Total Assets $138,174
Total Liabilities $0
Net Assets $138,174

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,870
Expenses
$31,079
Net Income
$8,791
Net Assets
$147,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,429
66.3%
Program Services $13,395
33.6%
Investment Income $46
0.1%
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 $5,794
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,059
61.3%
Assets/Debt
Total Assets $147,934
Total Liabilities $0
Net Assets $147,934

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

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