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First Light Child Care

  • Sheridan, WY
  • Tax-exempt since Oct. 2011
  • EIN: 45-3126289

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$297k (2022)

Expenses
$473k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

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
$296,531
Expenses
$473,481
Net Income
-$176,950
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,926
40.1%
Program Services $176,860
59.6%
Investment Income $751
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,030
1.0%
Net Fundraising $0
Sales of Assets -$3,036
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,400
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $159,309
33.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $96,400 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,289
Expenses
$362,395
Net Income
-$3,106
Net Assets
$176,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,959
15.9%
Program Services $234,900
65.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $67,430
18.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $180,830
49.9%
Assets/Debt
Total Assets $178,954
Total Liabilities $2,004
Net Assets $176,950
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $55,000 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
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Document Links

990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,550
Expenses
$504,535
Net Income
-$12,985
Net Assets
$6,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,998
26.6%
Program Services $336,307
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,245
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $276,083
54.7%
Assets/Debt
Total Assets $96,003
Total Liabilities $89,354
Net Assets $6,649
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $55,000 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,109
Expenses
$691,282
Net Income
-$57,173
Net Assets
$19,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,870
21.7%
Program Services $496,239
78.3%
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 $55,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $360,524
52.2%
Assets/Debt
Total Assets $25,498
Total Liabilities $5,864
Net Assets $19,634
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $55,000 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,927
Expenses
$775,380
Net Income
$32,547
Net Assets
$76,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,104
16.6%
Program Services $673,823
83.4%
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 $54,783
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $405,529
52.3%
Assets/Debt
Total Assets $84,317
Total Liabilities $7,510
Net Assets $76,807
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $54,783 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,238
Expenses
$779,589
Net Income
-$7,351
Net Assets
$44,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,279
16.0%
Program Services $648,959
84.0%
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 $50,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $410,485
52.7%
Assets/Debt
Total Assets $55,826
Total Liabilities $11,566
Net Assets $44,260
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $50,000 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,985
Expenses
$726,402
Net Income
$27,583
Net Assets
$51,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,505
18.0%
Program Services $618,480
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 $50,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $385,333
53.0%
Assets/Debt
Total Assets $61,548
Total Liabilities $9,937
Net Assets $51,611
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $50,000 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,750
Expenses
$733,355
Net Income
$5,395
Net Assets
$24,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,665
27.3%
Program Services $537,085
72.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,922
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $376,498
51.3%
Assets/Debt
Total Assets $42,353
Total Liabilities $18,325
Net Assets $24,028
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $51,923 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,426
Expenses
$634,077
Net Income
-$10,651
Net Assets
$18,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,586
32.0%
Program Services $423,840
68.0%
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 $40,138
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $310,513
49.0%
Assets/Debt
Total Assets $22,662
Total Liabilities $4,029
Net Assets $18,633
Compensation
Key Employees and Officers Compensation Related Other
Maureen Metcalf (Executive Di) $40,138 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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990
Filed on June 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,180
Expenses
$558,824
Net Income
$356
Net Assets
$29,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,373
44.8%
Program Services $308,807
55.2%
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 $80,093
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $232,040
41.5%
Assets/Debt
Total Assets $39,117
Total Liabilities $9,833
Net Assets $29,284
Compensation
Key Employees and Officers Compensation Related Other
Beverly Julian (Interim Exec) $18,085 $0 $0
William Maxwell (Exec Directo) $17,769 $0 $0
Misty Rios (Exec Directo) $17,057 $0 $0
Maureen Metcalf (Board Member) $14,000 $0 $0
Katherine Christopherson (Interim Exec) $13,182 $0 $0
Dale Buckingham (Vice Preside) $0 $0 $0
Clint Langer (Secretary/Tr) $0 $0 $0
Casey H Osborn (President) $0 $0 $0
Hannah Barnes (Board Member) $0 $0 $0
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990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,103
Expenses
$425,139
Net Income
$11,964
Net Assets
$28,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,094
55.6%
Program Services $193,831
44.3%
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 $178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,062
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $145,890
34.3%
Assets/Debt
Total Assets $36,472
Total Liabilities $7,544
Net Assets $28,928

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,510
Expenses
$8,546
Net Income
$16,964
Net Assets
$16,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
100.0%
Program Services $10
0.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,317
Total Liabilities $1,353
Net Assets $16,964

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated