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Nonprofit · EIN 23-2623819

THE CARING CENTER

Tax-exempt · PHILADELPHIA, PA 19104

Financials

$2.4M$2.7M2022$2.6M$2.9M2023$2.8M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of THE CARING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,824,249$2,731,477$92,772$878,580$565,133$313,447
August 31, 2024990$2,638,361$2,888,299-$249,938$904,067$572,032$332,035
August 31, 2023990 (amended)$2,385,934$2,705,608-$319,674$1,417,674$835,701$581,973
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$18,145
Program service revenue
$1,976,646
Investment income
$13
Net income from fundraising events
$8,882
Other revenue
$829,445

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,140
Other salaries and wages
$1,565,377
Salaries, compensation and benefits (total)
$1,959,909
Professional fundraising fees
$0
Legal fees
$3,021
Accounting fees
$60,763
Occupancy
$224,740
Depreciation
$23,536
Program services (functional)
$2,075,352
Management and general (functional)
$472,385
Fundraising (functional)
$183,740

Balance sheet and other

Total assets, start of year
$904,067
Total assets, end of year
$878,580
Total liabilities, end of year
$565,133
Net assets, end of year
$313,447
Land, buildings and equipment
$475,876
Net assets with donor restrictions
$313,447
Gross receipts
$2,834,423
Employees
0
Volunteers
15
Year formed
1990
State of legal domicile
PA

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JUSTIN BELLEXECUTIVE DIRECTOR
Officer
40$109,200$2,940
Marie WebsterPRESIDENT
Trustee or director, Officer
5$0$0
RENEE SCHACTVICE-PRESIDENT
Trustee or director, Officer
5$0$0
RAY BATESTREASURER
Trustee or director, Officer
5$0$0
SARA FRYMOYER-BISHOPSECRETARY
Trustee or director, Officer
5$0$0
TRACEY WILLIAMSBOARD MEMBER
Trustee or director
5$0$0
VIOLA VETTERBOARD MEMBER
Trustee or director
5$0$0
TANYA RULEY-MAYOBOARD MEMBER
Trustee or director
5$0$0
BIANCA DEL RIOBOARD MEMBER
Trustee or director
5$0$0
BRANDI CRAWFORDBOARD MEMBER
Trustee or director
5$0$0
GIANPAOLO GUERCIOBOARD MEMBER, EFF.
Trustee or director
5$0$0
JOHN PENNEKAMPBOARD MEMBER
Trustee or director
5$0$0
990 for the year ended August 31, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
JUSTIN BELLEXECUTIVE DIRECTOR
Officer
40$102,588$644
Marie WebsterPRESIDENT
Trustee or director, Officer
8$0$0
RENEE SCHACTVICE-PRESIDENT
Trustee or director, Officer
8$0$0
RAY BATESTREASURER
Trustee or director, Officer
8$0$0
SARA FRYMOYER-BISHOPSECRETARY
Trustee or director, Officer
8$0$0
TANYA RULEY-MAYOBOARD MEMBER
Trustee or director
8$0$0
TRACEY WILLIAMSBOARD MEMBER
Trustee or director
8$0$0
VIOLA VETTERBOARD MEMBER
Trustee or director
8$0$0
APURVA UPADHYAYBOARD MEMBER
Trustee or director
8$0$0
VANESA KARAMANIANBOARD MEMBER, TERM. 6/30/24
Trustee or director
8$0$0
CAMERON BASTONBOARD MEMBER
Trustee or director
8$0$0
KATE BRAEMERBOARD MEMBER, TERM. 1/31/24
Trustee or director
8$0$0
BIANCA DEL RIOBOARD MEMBER
Trustee or director
8$0$0
BRANDI CRAWFORDBOARD MEMBER, EFF. 6/6/24
Trustee or director
8$0$0
GIANPAOLO GUERCIOBOARD MEMBER, EFF. 6/6/24
Trustee or director
8$0$0
JOHN PENNEKAMPBOARD MEMBER, EFF. 5/1/24
Trustee or director
8$0$0
990 for the year ended August 31, 2023: 14 people
NameTitleHours / weekCompensation
JUSTIN BELLEXECUTIVE DIRECTOR
Officer
40$102,472
TAYLOR DURHAMPRESIDENT
Trustee or director, Officer
8$0
RENEE SCHACTVICE-PRESIDENT
Trustee or director, Officer
8$0
RAY BATESTREASURER
Trustee or director, Officer
8$0
MARIE WEBSTERSECRETARY
Trustee or director, Officer
8$0
KATE BRAEMERBOARD MEMBER
Trustee or director
8$0
TANYA RULEY-MAYOBOARD MEMBER
Trustee or director
8$0
TRACEY WILLIAMSBOARD MEMBER
Trustee or director
8$0
VIOLA VETTERBOARD MEMBER
Trustee or director
8$0
APURVA UPADHYAYBOARD MEMBER
Trustee or director
8$0
KATE BRAEMERBOARD MEMBER
Trustee or director
8$0
VANESA KARAMANIANBOARD MEMBER
Trustee or director
8$0
CAMERON BASTONBOARD MEMBER
Trustee or director
8$0
SARA FRYMOYER-BISHOPBOARD MEMBER
Trustee or director
8$0

Address and contacts

Address (IRS master file)
3101 SPRING GARDEN ST, PHILADELPHIA, PA 19104-2571
In care of
% JUSTIN BELL
Principal officer (990 for 2024)
JUSTIN BELL, 3101 SPRING GARDEN STREET, PHILADELPHIA, PA 19104
Signed the 990
JUSTIN BELL, EXECUTIVE DIRECTOR
Phone
(215) 386-8245
Return prepared by
WITHUMSMITHBROWN PC

Mission

EARLY EDUCATION AND CHILD CARE SERVICES

990 for the year ended August 31, 2025

Program accomplishments

  • TO PROVIDE EARLY EDUCATION, CHILDCARE, AND AFTER SCHOOL SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 10 YEARS OLD IN THE PHILADELPHIA AND SURROUNDING AREAS.
    Expenses $2,075,352 · revenue $2,797,209

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
23-2623819
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
1991
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$878,580
Income (IRS master file)
$2,834,423

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,824,249$2,731,477$878,580XML
990August 2024$2,638,361$2,888,299$904,067XML
990August 2023$0$0$0XML
990August 2022$3,066,358$2,331,437$1,883,864IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 23-2623819).

Questions about THE CARING CENTER

What is the EIN of THE CARING CENTER?
The employer identification number (EIN) of THE CARING CENTER is 23-2623819.
Is THE CARING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to THE CARING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE CARING 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 THE CARING CENTER due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE CARING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of THE CARING CENTER?
The 990 for the year ended August 31, 2025 names JUSTIN BELL.
Who are the officers and directors of THE CARING CENTER?
The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $109,200 (JUSTIN BELL, EXECUTIVE DIRECTOR).
How much revenue does THE CARING CENTER have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,824,249, expenses of $2,731,477 and total assets of $878,580 at year end.

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