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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.

Summary charts: organization finances over time

Revenue
$475k (2023)

Expenses
$537k (2023)

Total Assets
$273k (2023)

Total Liabilities
$3.33k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,992
Expenses
$536,955
Net Income
-$61,963
Net Assets
$269,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,492
15.7%
Program Services $366,882
77.2%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,557
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,384
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,809
Total Liabilities $3,327
Net Assets $269,482
Compensation
Key Employees and Officers Compensation Related Other
James Lutes (Chair) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Marijo Martinelli (Board Member) $0 $0 $0
Linda Brown (Board Member) $0 $0 $0
Anne Cunningham (Board Member) $0 $0 $0
Joshua Mesa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,595
Expenses
$486,673
Net Income
$157,922
Net Assets
$331,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,633
37.2%
Program Services $370,765
57.5%
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 $34,197
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,469
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $344,803
Total Liabilities $13,358
Net Assets $331,445
Compensation
Key Employees and Officers Compensation Related Other
James Lutes (Chair) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Marijo Martinelli (Board Member) $0 $0 $0
Linda Brown (Board Member) $0 $0 $0
Anne Cunningham (Board Member) $0 $0 $0
Joshua Mesa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,583
Expenses
$473,251
Net Income
$45,332
Net Assets
$173,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,375
8.2%
Program Services $372,496
71.8%
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 $103,712
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,538
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,287
Total Liabilities $764
Net Assets $173,523
Compensation
Key Employees and Officers Compensation Related Other
James Lutes (Chair) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Marijo Martinelli (Board Member) $0 $0 $0
Linda Brown (Board Member) $0 $0 $0
Anne Cunningham (Board Member) $0 $0 $0
Joshua Mesa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,304
Expenses
$417,416
Net Income
$4,888
Net Assets
$128,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,664
11.3%
Program Services $294,442
69.7%
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 $80,198
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,331
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,018
Total Liabilities $827
Net Assets $128,191
Compensation
Key Employees and Officers Compensation Related Other
James Lutes (Chair) $0 $0 $0
Craig King (Board Member) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Marijo Martinelli (Board Member) $0 $0 $0
Hannah Chase (Board Member) $0 $0 $0
Linda Brown (Board Member) $0 $0 $0
Anne Cunningham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,678
Expenses
$399,489
Net Income
$70,189
Net Assets
$123,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,050
6.4%
Program Services $407,516
86.8%
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 $32,112
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,388
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,006
Total Liabilities $703
Net Assets $123,303
Compensation
Key Employees and Officers Compensation Related Other
James Lutes (Chair) $0 $0 $0
Craig King (Board Member) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Marijo Martinelli (Board Member) $0 $0 $0
Habbah Chase (Board Member) $0 $0 $0
Linda Brown (Board Member) $0 $0 $0
Anne Cunningham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,895
Expenses
$399,159
Net Income
$12,736
Net Assets
$53,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,684
4.3%
Program Services $360,790
87.6%
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 $33,421
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,073
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,717
Total Liabilities $603
Net Assets $53,114
Compensation
Key Employees and Officers Compensation Related Other
Jim Lutes (Chair) $0 $0 $0
Craig King (Board Member) $0 $0 $0
Kathy Koski (Board Member) $0 $0 $0
Eldridge Smith (Board Member) $0 $0 $0
Michelle Wise (Board Member) $0 $0 $0
Don Palm (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,533
Expenses
$389,389
Net Income
-$12,856
Net Assets
$40,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,073
6.7%
Program Services $318,955
84.7%
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 $32,505
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,757
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,073
Total Liabilities $695
Net Assets $40,378
Compensation
Key Employees and Officers Compensation Related Other
Don Palm (Board Member) $0 $0 $0
Roger Corlett (Board Member) $0 $0 $0
Ann Wiley (Leader) $0 $0 $0
Jeff Pritchard (Board Member) $0 $0 $0
Jeff Lewis (Board Member) $0 $0 $0
Jim Lutes (Board Member) $0 $0 $0
Janet Raines (Board Member) $0 $0 $0
Doug Hummer (Board Member) $0 $0 $0
Jerry Lillie (Board Member) $0 $0 $0
Terresa Morrison (Board Member) $0 $0 $0
Megan Mullins (Board Member) $0 $0 $0
Cindy Bimle (Board Member) $0 $0 $0
Tim Neal (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,829
Expenses
$452,251
Net Income
$578
Net Assets
$53,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,796
9.9%
Program Services $365,883
80.8%
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 $42,150
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,084
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,958
Total Liabilities $1,724
Net Assets $53,234
Compensation
Key Employees and Officers Compensation Related Other
Don Palm (Board Member) $0 $0 $0
Roger Corlett (Board Member) $0 $0 $0
Ann Wiley (Leader) $0 $0 $0
Jeff Pritchard (Board Member) $0 $0 $0
Jeff Lewis (Board Member) $0 $0 $0
Jim Lutes (Board Member) $0 $0 $0
Janet Raines (Board Member) $0 $0 $0
Doug Hummer (Board Member) $0 $0 $0
Jerry Lillie (Board Member) $0 $0 $0
Terresa Morrison (Board Member) $0 $0 $0
Megan Mullins (Board Member) $0 $0 $0
Cindy Bimle (Board Member) $0 $0 $0
Tim Neal (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,363
Expenses
$419,098
Net Income
-$6,735
Net Assets
$52,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,729
7.7%
Program Services $354,139
85.9%
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 $26,495
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,887
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,889
Total Liabilities $1,233
Net Assets $52,656
Compensation
Key Employees and Officers Compensation Related Other
Don Palm (Board Member) $0 $0 $0
Roger Corlett (Board Member) $0 $0 $0
Ann Wiley (Leader) $0 $0 $0
Jeff Pritchard (Board Member) $0 $0 $0
Jeff Lewis (Board Member) $0 $0 $0
Jim Lutes (Board Member) $0 $0 $0
Janet Raines (Board Member) $0 $0 $0
Doug Hummer (Board Member) $0 $0 $0
Jerry Lillie (Board Member) $0 $0 $0
Terresa Morrison (Board Member) $0 $0 $0
Megan Mullins (Board Member) $0 $0 $0
Cindy Bimle (Board Member) $0 $0 $0
Tim Neal (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,428
Expenses
$321,961
Net Income
$29,467
Net Assets
$59,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,093
7.7%
Program Services $296,924
84.5%
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 $27,411
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,141
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,729
Total Liabilities $2,338
Net Assets $59,391
Compensation
Key Employees and Officers Compensation Related Other
Linda Brown (Administrator) $30,141 $0 $0
Sue Mc Kay (Lead And Rec Service) $776 $0 $0
Albertine Markijohn (Board Member) $0 $0 $0
Arlene Loomis (Board Member) $0 $0 $0
Don Palm (Board Member) $0 $0 $0
Henry Brooks (Board Member) $0 $0 $0
Cindy Brooks (Board Member) $0 $0 $0
Marcia Palm (Board Member) $0 $0 $0
Jean Fields (Board Member) $0 $0 $0
Rev Scott Walsh (Pastor) $0 $0 $0
Jason Rose (Board Member) $0 $0 $0
Roger Corlett (Board Member) $0 $0 $0
Shirley Corlett (Board Member) $0 $0 $0
Susan Quates (Board Member) $0 $0 $0
Julie Applegate (Board Member) $0 $0 $0
Mary Prior (Pastor) $0 $0 $0
Ann Wiley (Leader) $0 $0 $0
Tammy Hagstrom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,201
Expenses
$277,148
Net Income
$12,053
Net Assets
$32,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,984
9.0%
Program Services $238,338
82.4%
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 $24,879
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,141
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,641
Total Liabilities $2,621
Net Assets $32,020
Compensation
Key Employees and Officers Compensation Related Other
Linda Brown (Administrator) $30,141 $0 $0
Sue Mc Kay (Lead And Rec Service) $1,729 $0 $0
Albertine Markijohn (Board Member) $0 $0 $0
Arlene Loomis (Board Member) $0 $0 $0
Don Palm (Board Member) $0 $0 $0
Henry Brooks (Board Member) $0 $0 $0
Cindy Brooks (Board Member) $0 $0 $0
Marcia Palm (Board Member) $0 $0 $0
Jean Fields (Board Member) $0 $0 $0
Rev Scott Walsh (Pastor) $0 $0 $0
Jason Rose (Board Member) $0 $0 $0
Roger Corlett (Board Member) $0 $0 $0
Shirley Corlett (Board Member) $0 $0 $0
Susan Quates (Board Member) $0 $0 $0
Julie Applegate (Board Member) $0 $0 $0
Mary Prior (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,914
Expenses
$275,907
Net Income
-$1,993
Net Assets
$22,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,380
9.6%
Program Services $224,114
81.8%
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 $23,420
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,236
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,851
Total Liabilities $2,140
Net Assets $22,711

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,904
Expenses
$254,086
Net Income
-$20,182
Net Assets
$30,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,977
9.4%
Program Services $193,145
82.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,781
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,336
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,976
Total Liabilities $1,356
Net Assets $30,620

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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