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Hobe Sound Child Care Center Inc

Hobe Sound Early Learning 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.

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.

Summary charts: organization finances over time

Revenue
$3.7M (2023)

Expenses
$2.86M (2023)

Total Assets
$4.49M (2023)

Total Liabilities
$1.17M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,702,765
Expenses
$2,861,408
Net Income
$841,357
Net Assets
$3,317,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,899,465
78.3%
Program Services $726,408
19.6%
Investment Income $75,092
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
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 $1,634,198
57.1%
Assets/Debt
Total Assets $4,485,851
Total Liabilities $1,168,214
Net Assets $3,317,637
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ashely Azzi (Executive Director) $65,139 $0 $2,799
Steve Bartram (Co President) $0 $0 $0
John Boyer (Co President) $0 $0 $0
Amanda Graves (Secretary) $0 $0 $0
Lindsey Thomas (Treasurer) $0 $0 $0
Ken Botsford (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Philip Franke (Director) $0 $0 $0
Nicolas Matsoukis (Director) $0 $0 $0
Helen Pardoe (Director) $0 $0 $0
Jaime Schwartz (Director) $0 $0 $0
Caroline Vohr (Director) $0 $0 $0
Natalie Whelan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,501
Expenses
$2,390,654
Net Income
$697,847
Net Assets
$2,337,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,348,565
76.0%
Program Services $655,357
21.2%
Investment Income $16,321
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.1%
Net Fundraising $3,175
0.1%
Sales of Assets $63,283
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,402
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,118,482
46.8%
Assets/Debt
Total Assets $3,234,305
Total Liabilities $897,222
Net Assets $2,337,083
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tom Weber (Executive Director) $78,179 $0 $0
Mary King (Executive Director) $60,061 $0 $2,106
Rob Kloska (President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Steve Bartram (Director) $0 $0 $0
Ken Botsford (Director) $0 $0 $0
John Boyer (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Philip Franke (Director) $0 $0 $0
Nick Matsoukis (Director) $0 $0 $0
Vincent Miller (Director) $0 $0 $0
Helen Pardo (Director) $0 $0 $0
Jaime Schwartz (Director) $0 $0 $0
Caroline Vohr (Director) $0 $0 $0
Natalie Whelan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,090
Expenses
$1,499,579
Net Income
$325,511
Net Assets
$1,899,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,295,542
71.0%
Program Services $513,538
28.1%
Investment Income $8,844
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.1%
Net Fundraising $5,366
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,981
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $814,964
54.3%
Assets/Debt
Total Assets $2,393,373
Total Liabilities $493,735
Net Assets $1,899,638
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $67,335 $0 $0
Rob Kloska (President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Phillip Rooney (Vice President) $0 $0 $0
Jaime Schwartz (Director) $0 $0 $0
Natalie Whelan (Director) $0 $0 $0
Ken Botsford (Director) $0 $0 $0
Steve Bartram (Director) $0 $0 $0
Philip Franke (Director) $0 $0 $0
John Boyer (Director) $0 $0 $0
Helen Pardoe (Director) $0 $0 $0
Nick Matsoukis (Director) $0 $0 $0
Tom Weber (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,213
Expenses
$1,252,592
Net Income
$20,621
Net Assets
$1,116,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,401
52.2%
Program Services $595,411
46.8%
Investment Income $13,316
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,100
0.2%
Net Fundraising -$2,015
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 $762,657
60.9%
Assets/Debt
Total Assets $1,689,083
Total Liabilities $572,212
Net Assets $1,116,871
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $59,385 $0 $0
Rob Kloska (President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Joyce Koller (Director) $0 $0 $0
Vincent Miller (Director) $0 $0 $0
Jamie Schwartz (Director) $0 $0 $0
Nick Matsoukis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,917
Expenses
$618,947
Net Income
$16,970
Net Assets
$1,105,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,097
33.8%
Program Services $410,338
64.5%
Investment Income $5,998
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.3%
Net Fundraising $3,660
0.6%
Sales of Assets -$976
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,320
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $342,034
55.3%
Assets/Debt
Total Assets $1,330,269
Total Liabilities $224,302
Net Assets $1,105,967

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,362,544
Expenses
$1,259,842
Net Income
$102,702
Net Assets
$1,010,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,282
38.5%
Program Services $779,848
57.2%
Investment Income $16,338
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.1%
Net Fundraising $4,941
0.4%
Sales of Assets $35,635
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,676
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $673,997
53.5%
Assets/Debt
Total Assets $1,106,098
Total Liabilities $95,685
Net Assets $1,010,413
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $56,676 $0 $1,800
Rob Kloska (President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Olivia Burns (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Joyce Koller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,484
Expenses
$1,220,051
Net Income
-$77,567
Net Assets
$1,022,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,736
36.7%
Program Services $699,721
61.2%
Investment Income $14,785
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,754
0.4%
Sales of Assets $1,288
0.1%
Net Inventory Sales $0
Other Revenue $3,200
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,160
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,088,962
Total Liabilities $66,414
Net Assets $1,022,548
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rob Kloska (President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Mary King (Executive Director) $0 $57,160 $5,437
Olivia Burns (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
April Hicks (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Joyce Koller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,089
Expenses
$1,183,275
Net Income
-$11,186
Net Assets
$1,030,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,856
41.5%
Program Services $645,698
55.1%
Investment Income $10,765
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$434
Sales of Assets $29,204
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,145
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $624,315
52.8%
Assets/Debt
Total Assets $1,104,505
Total Liabilities $73,660
Net Assets $1,030,845
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $55,145 $0 $5,437
Jason Mazzota (President) $0 $0 $0
Rob Kloska (Vice President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Olivia Burns (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Stefanie Chasse (Director) $0 $0 $0
April Hicks (Director) $0 $0 $0
Mary Lopopolo (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Joanne Towner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,793
Expenses
$1,173,162
Net Income
$89,631
Net Assets
$1,040,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,596
42.1%
Program Services $641,220
50.8%
Investment Income $16,930
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,344
Sales of Assets $56,217
4.5%
Net Inventory Sales $0
Other Revenue $19,174
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,157
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $619,459
52.8%
Assets/Debt
Total Assets $1,111,642
Total Liabilities $70,849
Net Assets $1,040,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $52,512 $0 $231
Jason Mazzota (President) $0 $0 $0
Rob Kloska (Vice President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Ann Mehling (Treasurer) $0 $0 $0
Olivia Burns (Director) $0 $0 $0
Susan Bubla (Director) $0 $0 $0
Stefanie Chasse (Director) $0 $0 $0
April Hicks (Director) $0 $0 $0
Mayce Delvalle (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,651
Expenses
$1,162,173
Net Income
-$46,522
Net Assets
$1,002,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,131
43.8%
Program Services $580,008
52.0%
Investment Income $13,430
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,349
Sales of Assets $38,431
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,217
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $634,689
54.6%
Assets/Debt
Total Assets $1,064,840
Total Liabilities $62,280
Net Assets $1,002,560
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $52,217 $0 $6,312
Jason Mazzota (President) $0 $0 $0
Rob Kloska (Vice President) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Mary Lopopolo (Treasurer) $0 $0 $0
Joanne Towner (Director) $0 $0 $0
Leslie Highstreet (Director) $0 $0 $0
Stefanie Chasse (Director) $0 $0 $0
Renee Booth (Director) $0 $0 $0
Mayce Delvalle (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Loretta Kocik (Advisory Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,531
Expenses
$1,173,392
Net Income
-$66,861
Net Assets
$1,082,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,244
45.9%
Program Services $547,515
49.5%
Investment Income $13,523
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,423
Sales of Assets $42,672
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,535
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $626,387
53.4%
Assets/Debt
Total Assets $1,145,990
Total Liabilities $63,962
Net Assets $1,082,028
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Executive Director) $52,535 $0 $0
Jason Mazzota (President Pro Tem) $0 $0 $0
Rob Kloska (Treasurer) $0 $0 $0
Erin Smith (Secretary) $0 $0 $0
Joanne Towner (Director) $0 $0 $0
Leslie Highstreet (Director) $0 $0 $0
Stefanie Chasse (Director) $0 $0 $0
Renee Booth (Director) $0 $0 $0
Mayce Devalle (Director) $0 $0 $0
Mary Lopopolo (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Loretta Kocik (Advisory Board Member) $0 $11,700 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,645
Expenses
$1,159,086
Net Income
-$19,441
Net Assets
$1,127,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,192
45.6%
Program Services $576,163
50.6%
Investment Income $14,227
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,970
Sales of Assets $33,033
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,157
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,171,460
Total Liabilities $44,028
Net Assets $1,127,432

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,780
Expenses
$1,046,592
Net Income
-$11,812
Net Assets
$1,153,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,425
16.4%
Program Services $509,340
49.2%
Investment Income $16,345
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,049
0.6%
Sales of Assets $17,690
1.7%
Net Inventory Sales $0
Other Revenue $315,931
30.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,587
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,210,041
Total Liabilities $57,037
Net Assets $1,153,004

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.

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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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