Nonprofit · EIN 23-7096799
CHILD CARE RESOURCES INC
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,863,408 | $2,782,421 | $80,987 | $1,440,906 | $464,385 | $976,521 |
| September 30, 2024 | 990 | $2,431,657 | $2,393,095 | $38,562 | $1,389,717 | $497,757 | $891,960 |
| September 30, 2023 | 990 | $2,592,934 | $2,538,506 | $54,428 | $1,435,766 | $590,116 | $845,650 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,737,389
- of which government grants
- $2,724,797
- Program service revenue
- $125,790
- Investment income
- $229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $138,146
- Other salaries and wages
- $1,251,275
- Salaries, compensation and benefits (total)
- $1,750,672
- Professional fundraising fees
- $0
- Accounting fees
- $15,700
- Occupancy
- $74,654
- Travel
- $33,410
- Depreciation
- $37,642
- Program services (functional)
- $2,534,750
- Management and general (functional)
- $242,043
- Fundraising (functional)
- $5,628
Balance sheet and other
- Total assets, start of year
- $1,389,717
- Total assets, end of year
- $1,440,906
- Total liabilities, end of year
- $464,385
- Net assets, end of year
- $976,521
- Land, buildings and equipment
- $69,991
- Publicly traded securities
- $63,955
- Net assets without donor restrictions
- $962,469
- Net assets with donor restrictions
- $14,052
- Gross receipts
- $2,863,408
- Employees
- 37
- Volunteers
- 9
- Year formed
- 1975
- State of legal domicile
- MT
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ROSENLEAF | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $102,746 | $11,877 |
| MICHELLE PARKS | EXECUTIVE DIRECTOR Officer | 40 | $90,544 | $8,115 |
| BRUCE TRIBBENSEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN BUHL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE BLACK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GABRIELLE GEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANETTE MELZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BOWER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WHITCOMB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH CHELBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ROSENLEAF | EXECUTIVE DIRECTOR Officer | 40 | $89,602 | $17,243 |
| BRUCE TRIBBENSEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN STAINKEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE BLACK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GABRIELLE GEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLY GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANETTE MELZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BOWER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH WESTENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ROSENLEAF | EXECUTIVE DIRECTOR Officer | 40 | $87,336 | $10,804 |
| GABRIELLE GEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE TRIBBENSEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE BLACK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANI SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLY GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANETTE MELZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAITLIN STAINKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA LUND | DIRECTOR (FORMER) Trustee or director | 1 | $0 | $0 |
| TOM HARRINGTON | DIRECTOR (FORMER) Trustee or director | 1 | $0 | $0 |
| JENNIFER WHIPPLE | DIRECTOR (FORMER) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2409 DEARBORN AVE STE L, MISSOULA, MT 59801-7586
- In care of
- % JULIE EMNETT
- Principal officer (990 for 2024)
- MICHELLE PARKS, 2409 DEARBORN AVE L, MISSOULA, MT 59801
- Signed the 990
- MICHELLE PARKS, EXECUTIVE DIRECTOR
- Phone
- (406) 728-6446
- Website
- CHILDCARERESOURCES.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
CHILD CARE RESOURCES' MISSION IS TO HELP KIDS GROW INTO SUCCESSFUL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF THEIR CRUCIAL EARLY YEARS.
Program accomplishments
- FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN.Expenses $1,032,258
- PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES.Expenses $810,674 · grants $1,000 · revenue $125,790
- CHILD AND ADULT CARE FOOD PROGRAM - INCLUDES ACTIVITIES ASSOCIATED WITH ADMINISTERING THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ACTIVITIES INCLUDE NUTRITION TRAINING, MENU REVIEW AND PROCESSING, PROVIDER REIMBURSEMENT AND COMPLIANCE MONITORING.Expenses $691,818
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7096799
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33B)
- Assets (IRS master file)
- $1,440,906
- Income (IRS master file)
- $2,863,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,863,408 | $2,782,421 | $1,440,906 | XML |
| 990 | September 2024 | $2,431,657 | $2,393,095 | $1,389,717 | XML |
| 990 | September 2023 | $2,592,934 | $2,538,506 | $1,435,766 | XML |
| 990 | September 2022 | $5,139,438 | $4,991,443 | $1,131,257 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7096799).
Questions about CHILD CARE RESOURCES INC
- What is the EIN of CHILD CARE RESOURCES INC?
- The employer identification number (EIN) of CHILD CARE RESOURCES INC is 23-7096799.
- Is CHILD CARE RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CHILD CARE RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE RESOURCES INC 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 CHILD CARE RESOURCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHILD CARE RESOURCES INC?
- The 990 for the year ended September 30, 2025 names MICHELLE PARKS.
- Who are the officers and directors of CHILD CARE RESOURCES INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $102,746 (KELLY ROSENLEAF, PRIOR EXECUTIVE DIRECTOR).
- How much revenue does CHILD CARE RESOURCES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,863,408, expenses of $2,782,421 and total assets of $1,440,906 at year end.
Other nonprofits in MISSOULA
- GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 81-0300829 · last filed 990 for 2025
- MOUNTAIN HOME MONTANA INC EIN 81-0520628 · last filed 990 for 2024
- MISSOULA AREA AGENCY ON AGING EIN 81-0379543 · last filed 990 for 2025
- YOUTH HOMES EIN 81-0331313 · last filed 990 for 2025
- CHILD DEVELOPMENT CENTER INC EIN 51-0167061 · last filed 990 for 2024
- YWCA MISSOULA EIN 81-0245851 · last filed 990 for 2025
- WATSON CHILDRENS SHELTER INC EIN 81-0369020 · last filed 990 for 2025
- UNION GOSPEL MISSION OF MISSOULA EIN 81-0531532 · last filed 990 for 2024