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Parsons State Hospital Child Care Center Incorporated

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$291k (2023)

Expenses
$290k (2023)

Total Assets
$76.3k (2023)

Total Liabilities
$0 (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
$291,075
Expenses
$289,920
Net Income
$1,155
Net Assets
$76,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,200
20.7%
Program Services $230,843
79.3%
Investment Income $32
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,909
65.5%
Assets/Debt
Total Assets $76,302
Total Liabilities $0
Net Assets $76,302
Compensation
Key Employees and Officers Compensation Related Other
Renee Caldwell (President) $0 $0 $0
Debbie Moody (Secretary) $0 $0 $0
John Spare (Treasurer) $0 $0 $0
Fena Taylor (Board Member) $0 $0 $0
Anne Keller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,928
Expenses
$260,554
Net Income
$2,374
Net Assets
$75,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,000
24.0%
Program Services $199,908
76.0%
Investment Income $20
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,587
61.2%
Assets/Debt
Total Assets $75,147
Total Liabilities $0
Net Assets $75,147
Compensation
Key Employees and Officers Compensation Related Other
Renee Caldwell (President) $0 $0 $0
Debbie Moody (Secretary) $0 $0 $0
John Spare (Treasurer) $0 $0 $0
Fena Taylor (Board Member) $0 $0 $0
Anne Keller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,083
Expenses
$199,513
Net Income
$34,570
Net Assets
$72,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
25.6%
Program Services $174,074
74.4%
Investment Income $9
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,295
72.3%
Assets/Debt
Total Assets $72,773
Total Liabilities $0
Net Assets $72,773
Compensation
Key Employees and Officers Compensation Related Other
Renee Caldwell (President) $0 $0 $0
Debbie Moody (Secretary) $0 $0 $0
John Spare (Treasurer) $0 $0 $0
Fena Taylor (Board Member) $0 $0 $0
Anne Keller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,730
Expenses
$193,059
Net Income
$5,671
Net Assets
$38,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
2.3%
Program Services $194,206
97.7%
Investment Income $24
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,100
74.1%
Assets/Debt
Total Assets $38,203
Total Liabilities $0
Net Assets $38,203
Compensation
Key Employees and Officers Compensation Related Other
Renee Caldwell (President) $0 $0 $0
Debbie Moody (Secretary) $0 $0 $0
John Spare (Treasurer) $0 $0 $0
Fena Taylor (Board Member) $0 $0 $0
Anne Keller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,258
Expenses
$301,190
Net Income
-$53,932
Net Assets
$32,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,209
100.0%
Investment Income $49
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,822
67.0%
Assets/Debt
Total Assets $32,532
Total Liabilities $0
Net Assets $32,532
Compensation
Key Employees and Officers Compensation Related Other
Renee Caldwell (President) $0 $0 $0
Debbie Moody (Secretary) $0 $0 $0
John Spare (Treasurer) $0 $0 $0
Mike Dixon (Board Member) $0 $0 $0
Fena Taylor (Board Member) $0 $0 $0
Anne Keller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,661
Expenses
$304,191
Net Income
-$530
Net Assets
$86,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,601
100.0%
Investment Income $60
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,990
73.0%
Assets/Debt
Total Assets $86,464
Total Liabilities $0
Net Assets $86,464

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,751
Expenses
$329,742
Net Income
-$9,991
Net Assets
$86,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,686
100.0%
Investment Income $65
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,386
74.7%
Assets/Debt
Total Assets $86,994
Total Liabilities $0
Net Assets $86,994

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,569
Expenses
$346,173
Net Income
$4,396
Net Assets
$96,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,507
100.0%
Investment Income $62
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,671
75.0%
Assets/Debt
Total Assets $96,985
Total Liabilities $0
Net Assets $96,985

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,782
Expenses
$322,229
Net Income
$31,553
Net Assets
$92,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,730
100.0%
Investment Income $52
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,396
75.8%
Assets/Debt
Total Assets $92,589
Total Liabilities $0
Net Assets $92,589

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,058
Expenses
$322,835
Net Income
$43,223
Net Assets
$61,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,574
99.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,450
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,718
69.3%
Assets/Debt
Total Assets $61,036
Total Liabilities $0
Net Assets $61,036

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,441
Expenses
$358,210
Net Income
-$13,769
Net Assets
$17,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,209
99.1%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,200
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,446
75.2%
Assets/Debt
Total Assets $17,813
Total Liabilities $0
Net Assets $17,813

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,768
Expenses
$370,831
Net Income
$8,937
Net Assets
$31,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,568
99.4%
Investment Income $200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $273,071
73.6%
Assets/Debt
Total Assets $31,582
Total Liabilities $0
Net Assets $31,582

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,844
Expenses
$369,157
Net Income
$7,687
Net Assets
$22,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,584
96.0%
Investment Income $317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,943
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,607
69.8%
Assets/Debt
Total Assets $22,645
Total Liabilities $0
Net Assets $22,645

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

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.
  • 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.

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