Skip to content
ProPublica Donate
ProPublica Donate

Extended Day Child Care Center Inc

  • Rncho Murieta, CA
  • Tax-exempt since July 1987
  • EIN: 94-3004934

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 June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$8.5M (2024)

Expenses
$7.45M (2024)

Total Assets
$10.1M (2024)

Total Liabilities
$12.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,496,368
Expenses
$7,448,983
Net Income
$1,047,385
Net Assets
$10,106,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,825
11.6%
Program Services $7,143,332
84.1%
Investment Income $95,211
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,000
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,540
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,939,900
52.9%
Assets/Debt
Total Assets $10,118,599
Total Liabilities $12,222
Net Assets $10,106,377
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mc Elhany (President) $214,579 $0 $0
Marin D'acquisto (Vice President) $207,779 $0 $0
Vanessa Castillo (Exec Director) $191,182 $0 $0
Margaret Zakoor (Secretary) $0 $0 $0
Doris Dannels (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,567,388
Expenses
$6,464,957
Net Income
$1,102,431
Net Assets
$9,001,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,620
11.6%
Program Services $6,665,603
88.1%
Investment Income $66,443
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,278
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,705
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,333,800
51.6%
Assets/Debt
Total Assets $9,024,944
Total Liabilities $23,052
Net Assets $9,001,892
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marin D'acquisto (Vice President) $204,915 $0 $0
Cheryl Mc Elhany (President) $204,853 $0 $0
Vanessa N Sinclair (Exec Director) $183,937 $0 $0
Margaret Zakoor (Secretary) $0 $0 $0
Doris Dannels (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,739,699
Expenses
$5,848,379
Net Income
$891,320
Net Assets
$7,644,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,273
13.6%
Program Services $5,792,016
85.9%
Investment Income $32,410
0.5%
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 $571,695
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,112,342
53.2%
Assets/Debt
Total Assets $7,669,970
Total Liabilities $25,656
Net Assets $7,644,314
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mc Elhany (President) $200,147 $0 $0
Marin D'acquisto (Vice President) $198,051 $0 $0
Vanessa N Sinclair (Asst. Exec Director) $173,497 $0 $0
Margaret Zakoor (Secretary) $0 $0 $0
Linda Von Mer Veldt (Director) $0 $0 $0
+ View more people

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,303,780
Expenses
$5,799,668
Net Income
-$495,888
Net Assets
$6,873,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,880
18.8%
Program Services $4,273,820
80.6%
Investment Income $34,080
0.6%
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 $509,440
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,466,955
59.8%
Assets/Debt
Total Assets $7,704,225
Total Liabilities $831,069
Net Assets $6,873,156
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mc Elhany (President) $182,907 $0 $0
Marin D'acquisto (Vice President) $178,967 $0 $0
Vanessa N Sinclair (Asst. Exec Director) $147,566 $0 $0
Margaret Zakoor (Secretary) $0 $0 $0
Linda Von Mer Veldt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,057,196
Expenses
$6,218,129
Net Income
-$160,933
Net Assets
$7,139,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,231
1.1%
Program Services $5,871,266
96.9%
Investment Income $120,699
2.0%
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 $790,835
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,044,660
Total Liabilities $904,782
Net Assets $7,139,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marin Mcelhany (Vice President) $207,621 $0 $0
Cheryl Mcelhany (President/Ceo) $207,140 $0 $0
Wendy Totten (Business Manager) $139,601 $0 $0
Vanessa Sinclair (Asst Exec Director) $128,974 $0 $0
Doris Dannels (Exec Director) $107,499 $0 $0
Margaret Zakoor (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,451,949
Expenses
$5,842,901
Net Income
$609,048
Net Assets
$7,300,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,338,144
98.2%
Investment Income $123,855
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,050
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $780,587
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,459,703
Total Liabilities $158,970
Net Assets $7,300,733

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,100,362
Expenses
$5,416,785
Net Income
$683,577
Net Assets
$6,690,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,045,797
99.1%
Investment Income $54,565
0.9%
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 $766,253
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,938,104
Total Liabilities $247,171
Net Assets $6,690,933
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mcelhany (President/Ceo) $193,282 $0 $10,000
Marin Mcelhany (Vice President) $184,904 $0 $7,500
Doris Dannels (Exec Director) $156,067 $0 $7,500
Wendy Totten (Business Manager) $128,938 $0 $5,000
Vanessa Sinclair (Asst Exec Director) $103,062 $0 $5,000
Margaret Zakoor (Secretary) $0 $0 $0
Linda Karns (Treasurer) $0 $0 $0
Joann Ashman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,940,983
Expenses
$5,245,129
Net Income
$695,854
Net Assets
$6,238,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,940,983
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 $1,260,876
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,246,149
Total Liabilities $7,397
Net Assets $6,238,752
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mcelhany (President/Ceo) $180,484 $0 $10,000
Marin Mcelhany (Vice President) $169,348 $0 $7,500
Doris Dannels (Exec Director) $133,975 $0 $7,500
Margaret Zakoor (Secretary) $0 $0 $0
Linda Karns (Treasurer) $0 $0 $0
Joann Ashman (Director) $0 $0 $0
+ View more people

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,559,914
Expenses
$4,899,938
Net Income
$659,976
Net Assets
$5,443,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,554,581
99.9%
Investment Income $5,333
0.1%
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 $1,160,867
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,492,176
Total Liabilities $48,652
Net Assets $5,443,524

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,819,018
Expenses
$4,305,568
Net Income
$513,450
Net Assets
$4,954,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,801,479
99.6%
Investment Income $17,539
0.4%
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 $1,041,433
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,015
40.7%
Assets/Debt
Total Assets $5,287,982
Total Liabilities $333,578
Net Assets $4,954,404

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,699,788
Expenses
$3,990,531
Net Income
$709,257
Net Assets
$4,438,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $105
0.0%
Program Services $4,663,856
99.2%
Investment Income $35,827
0.8%
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 $882,209
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,780,959
Total Liabilities $342,836
Net Assets $4,438,123

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,311,005
Expenses
$3,761,490
Net Income
$549,515
Net Assets
$3,651,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $731
0.0%
Program Services $4,299,314
99.7%
Investment Income $10,960
0.3%
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 $818,131
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,004,506
Total Liabilities $353,406
Net Assets $3,651,100

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,281,179
Expenses
$3,559,641
Net Income
$721,538
Net Assets
$3,042,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $789
0.0%
Program Services $4,269,591
99.7%
Investment Income $10,799
0.3%
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 $568,473
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,474,710
Total Liabilities $432,061
Net Assets $3,042,649

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,605,029
Expenses
$3,180,256
Net Income
$424,773
Net Assets
$2,321,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $391
0.0%
Program Services $3,585,013
99.4%
Investment Income $12,369
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,256
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,214
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,518,552
47.7%
Assets/Debt
Total Assets $2,837,312
Total Liabilities $516,201
Net Assets $2,321,111

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

Primary 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

The data powering this website is available programmatically, via an API. Read the API documentation »

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