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J K Corporation

Jelly Bean Junction Child Care Ctrs

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$1.53M (2022)

Expenses
$1.38M (2022)

Total Assets
$771k (2022)

Total Liabilities
$39k (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
$1,528,914
Expenses
$1,383,680
Net Income
$145,234
Net Assets
$732,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,526,524
99.8%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $915,966
66.2%
Assets/Debt
Total Assets $771,030
Total Liabilities $39,024
Net Assets $732,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jodi King (Executive Director) $88,716 $0 $0
Frank Wanker (Direcctor) $0 $0 $0
Marc Cito (Treasurer) $0 $0 $0
Kelly Bassett (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,629
Expenses
$1,109,809
Net Income
$331,820
Net Assets
$586,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,401,607
97.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,000
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $673,057
60.6%
Assets/Debt
Total Assets $629,143
Total Liabilities $42,371
Net Assets $586,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cito (Director) $0 $0 $0
Terri Fajardo (President) $0 $0 $0
Kelly Basset (Treasurer) $0 $0 $0
Frank Wanker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,808
Expenses
$868,484
Net Income
$173,324
Net Assets
$254,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $955,007
91.7%
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 $86,792
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,055
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $424,714
48.9%
Assets/Debt
Total Assets $281,086
Total Liabilities $26,134
Net Assets $254,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caren Martin (President) $0 $0 $0
Terri Fajardo (Director) $0 $0 $0
Kelly Basset (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,033
Expenses
$577,572
Net Income
-$37,539
Net Assets
$81,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $540,032
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,722
60.6%
Assets/Debt
Total Assets $115,082
Total Liabilities $33,454
Net Assets $81,628

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,558
Expenses
$480,884
Net Income
$59,674
Net Assets
$119,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $540,557
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,758
57.1%
Assets/Debt
Total Assets $135,322
Total Liabilities $16,155
Net Assets $119,167

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,667
Expenses
$437,070
Net Income
$50,597
Net Assets
$59,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,665
100.0%
Investment Income $2
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 $251,734
57.6%
Assets/Debt
Total Assets $87,209
Total Liabilities $27,716
Net Assets $59,493

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,772
Expenses
$315,693
Net Income
$4,079
Net Assets
$8,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,772
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,662
52.8%
Assets/Debt
Total Assets $54,893
Total Liabilities $45,997
Net Assets $8,896

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,564
Expenses
$256,465
Net Income
$2,099
Net Assets
$4,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,564
100%
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 $49,505
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $83,495
32.6%
Assets/Debt
Total Assets $4,817
Total Liabilities $0
Net Assets $4,817

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,512
Expenses
$116,232
Net Income
$2,280
Net Assets
$2,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,512
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,718
Total Liabilities $0
Net Assets $2,718

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,945
Expenses
$16,217
Net Income
-$1,272
Net Assets
$438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,945
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,411
21.0%
Assets/Debt
Total Assets $438
Total Liabilities $0
Net Assets $438

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,558
Expenses
$120,645
Net Income
-$5,087
Net Assets
$1,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,558
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,475
44.3%
Assets/Debt
Total Assets $1,710
Total Liabilities $0
Net Assets $1,710

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,891
Expenses
$228,767
Net Income
-$7,876
Net Assets
$6,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,891
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,940
48.1%
Assets/Debt
Total Assets $6,797
Total Liabilities $0
Net Assets $6,797

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.
  • 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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