Nonprofit · EIN 20-1857599
CHILDRENS HAVEN CHILD CARE CENTER
Tax-exempt · DENVER, CO 80227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,353,435 | $2,565,591 | -$212,156 | $781,347 | $39,291 | $742,056 |
| December 31, 2023 | 990 | $2,342,806 | $2,505,379 | -$162,573 | $966,637 | $12,425 | $954,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,749
- of which government grants
- $90,749
- Program service revenue
- $2,262,686
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,678
- Other salaries and wages
- $1,638,757
- Salaries, compensation and benefits (total)
- $1,901,312
- Professional fundraising fees
- $0
- Accounting fees
- $1,017
- Occupancy
- $275,655
- Travel
- $41,355
- Depreciation
- $69,966
- Program services (functional)
- $2,379,596
- Management and general (functional)
- $150,919
- Fundraising (functional)
- $35,076
Balance sheet and other
- Total assets, start of year
- $966,637
- Total assets, end of year
- $781,347
- Total liabilities, end of year
- $39,291
- Net assets, end of year
- $742,056
- Land, buildings and equipment
- $535,948
- Net assets without donor restrictions
- $742,056
- Gross receipts
- $2,353,435
- Employees
- 62
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BONATO | Director Trustee or director | 11 | $0 |
| KATHLEEN MAXWELL | OPERATIONS MGR Trustee or director | 30 | $0 |
| THOMAS MAXWELL | Executive Dir. Trustee or director | 30 | $0 |
| VIVIAN BONATO | President Trustee or director | 1 | $0 |
| RHONDA BROWNE | Director Trustee or director, Officer | 1 | $0 |
| TONYA HANSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| ANNE FRIDGEN | Treasurer Trustee or director | 40 | $0 |
| CHRISTOPHER W NEU | Director Trustee or director, Officer | 10 | $0 |
| ROBERT BROWNE | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MAXWELL | OPERATIONS MGR Trustee or director | 30 | $60,618 |
| THOMAS MAXWELL | Executive Dir. Trustee or director | 30 | $47,000 |
| JAMES BONATO | Director Trustee or director | 11 | $0 |
| VIVIAN BONATO | President Trustee or director | 1 | $0 |
| RHONDA BROWNE | Director Trustee or director, Officer | 1 | $0 |
| TONYA HANSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| ANNE FRIDGEN | Treasurer Trustee or director | 40 | $0 |
| CHRISTOPHER W NEU | Director Trustee or director, Officer | 10 | $0 |
| ROBERT BROWNE | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 S SHERIDAN BLVD, DENVER, CO 80227-3705
- In care of
- % THOMAS DAVID MAXWELL
- Signed the 990
- KATHLEEN MAXWELL, OPERATONS MGR
- Phone
- (303) 868-7788
- Return prepared by
- SourceOne CPA Group
Mission
TO PROVIDE QUALITY CHILD CARE FOR INFANTS, TODDLERS, PRESCHOOL CHILDREN, AND BEFORE AND AFTER SCHOOL CHILDREN, AS WELL AS A FULL SUMMER PROGRAM FOR ALL AGES.
Program accomplishments
- CHILDRENS HAVEN CHILD CARE CENTER (CHCCC) SPECIALIZES IN THE CCAP (COLORADO CHILD CARE ASSISTANCE PROGRAM - A COLORADO PROGRAM THAT ASSISTS LOW INCOME FAMILIES) ALONG WITH A SPECIALIZED PROGRAM DESIGNED SPECIFICALLY FOR TEEN PARENTS, ALLOWING TEENS THAT HAVE CHILDREN TO REMAIN IN SCHOOL WHILE THEIR CHILDREN RECEIVE LOVING CARE. TEEN PARENTS ALSO RECEIVE CLASSES IN PARENTING. CHCCC WELCOMES PRIVATE PAY PARENTS AS WELL. ALMOST 65% OF THE 160 TO 180 CHILDREN ENROLLED ARE ASSISTED BY CCAP.CHCCC HAS PROVIDED QUALITY CHILD CARE FOR INFANTS, TODDLERS, PRESCHOOL CHILDREN, BEFORE AND AFTER SCHOOL CHILDREN AS WELL AS FULL SUMMER PROGRAM FOR ALL AGES. A PRE-KINDEGARTEN PROGRAM WAS INTRODUCED IN 2008 WITH GREAT SUCCESS. THE SUMMER PROGRAM INCLUDES STRUCTURED PROGRAMS, INTERESTING FIELD TRIPS AND LARGE INDOOR AND OUTDOOR PLAY AREAS FOR CHILDREN AGES 2 THROUGH 12 YRS OF AGE.Expenses $2,379,596
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1857599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B990)
- Assets (IRS master file)
- $781,347
- Income (IRS master file)
- $2,353,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,353,435 | $2,565,591 | $781,347 | XML |
| 990 | December 2023 | $2,342,806 | $2,505,379 | $966,637 | XML |
| 990 | December 2022 | $2,394,007 | $2,297,607 | $1,125,687 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-1857599).
Questions about CHILDRENS HAVEN CHILD CARE CENTER
- What is the EIN of CHILDRENS HAVEN CHILD CARE CENTER?
- The employer identification number (EIN) of CHILDRENS HAVEN CHILD CARE CENTER is 20-1857599.
- Is CHILDRENS HAVEN CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHILDRENS HAVEN CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HAVEN CHILD CARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS HAVEN CHILD CARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HAVEN CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHILDRENS HAVEN CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS HAVEN CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,353,435, expenses of $2,565,591 and total assets of $781,347 at year end.
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