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Nonprofit · EIN 04-3605386

SARGENT CHILDCARE ASSOCIATION

Tax-exempt · MONTE VISTA, CO 81144

Financials

$462K$405K2023$315K$405K2024$0$4K2025
Revenue Expenses · by fiscal year end
Financials of SARGENT CHILDCARE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$0$3,878-$3,878$14,450–$334,354
December 31, 2024990$314,695$405,188-$90,493$349,313$11,081$338,232
December 31, 2023990$461,757$405,101$56,656$363,705$9,018$354,687
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$3,878

Balance sheet and other

Total assets, start of year
$349,313
Total assets, end of year
$14,450
Total liabilities, end of year
–
Net assets, end of year
$334,354
Land and buildings
$1,661

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GINA MITCHELLTrustee2.25$0
TAMMI PLANESecretary2$0
LORI HOUSERDirector40$0
NICHOLE MATHIASDirector40$0
LINDSAY MEREDITHChairman2.25$0
MARK FRITZENSCHAFTChairman0.75$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
NICHOLE MATHIASDirector
Trustee or director
40$52,440
LORI HOUSERDirector
Trustee or director
40$31,571
GINA MITCHELLTrustee
Officer
2.25$0
TAMMI PLANESecretary
Officer
2$0
LINDSAY MEREDITHChairman
Officer
2.25$0
MARK FRITZENSCHAFTChairman
Officer
0.75$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
KATRINA BROWNExecutive Dir.
Trustee or director
40$51,150
NICHOLE MATHIASDirector
Trustee or director
40$39,100
LORI HOUSERDirector
Trustee or director
40$30,277
JODI KERNTrustee
Trustee or director
2$0
JEFFREY FULLERDirector
Trustee or director
2$0
LINDSAY MEREDITHDirector
Trustee or director
2$0
GINA MITCHELLTrustee
Officer
2$0
TAMMI PLANESecretary
Officer
2$0

Address and contacts

Address (IRS master file)
7072 N COUNTY ROAD 2 E, MONTE VISTA, CO 81144-9756
In care of
% KATRINA BROWN
Signed the 990-EZ
Nichole Mathias, Executive Director
Phone
(719) 852-5214
Return prepared by
Key Business Solutions Inc

Mission

EARLY EDUCATION AND CHILDCARE SERVICES TO FAMILIES IN THE LOCAL COMMUNITY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • DURING CALENDAR YEAR, SARGENT CHILDCARE ASSOCIATION PROVIDED DAYCARE AND PRESCHOOL AND AFTER-SCHOOL SERVICES TO APPROXIMATELY 34 CHILDREN BETWEEN THE AGES OF 12 MONTHS THROUGH 6 YEARS OLD.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for SARGENT CHILDCARE ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
04-3605386
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$14,450

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$0$3,878$14,450XML
990December 2024$314,695$405,188$349,313XML
990December 2023$461,757$405,101$363,705XML
990December 2022$477,890$304,214$319,298IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3605386).

Questions about SARGENT CHILDCARE ASSOCIATION

What is the EIN of SARGENT CHILDCARE ASSOCIATION?
The employer identification number (EIN) of SARGENT CHILDCARE ASSOCIATION is 04-3605386.
Is SARGENT CHILDCARE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to SARGENT CHILDCARE ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SARGENT CHILDCARE ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SARGENT CHILDCARE ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SARGENT CHILDCARE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SARGENT CHILDCARE ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SARGENT CHILDCARE ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $3,878 and total assets of $14,450 at year end.

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