Nonprofit · EIN 23-7162563
CLAY COUNTY CHILD CARE CENTER INC
Tax-exempt · CLAY CENTER, KS 67432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,271,332 | $3,308,854 | -$37,522 | $1,862,373 | $75,437 | $1,786,936 |
| June 30, 2024 | 990 | $3,235,555 | $3,453,254 | -$217,699 | $2,042,868 | $262,604 | $1,780,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,225,262
- of which government grants
- $3,224,612
- Program service revenue
- $0
- Investment income
- $35,425
- Net gain from sales of assets
- $20,508
- Other revenue
- $10,645
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,947
- Other salaries and wages
- $1,708,749
- Salaries, compensation and benefits (total)
- $2,393,394
- Professional fundraising fees
- $0
- Accounting fees
- $9,600
- Occupancy
- $127,236
- Travel
- $97,573
- Depreciation
- $224,857
- Program services (functional)
- $2,851,404
- Management and general (functional)
- $457,450
Balance sheet and other
- Total assets, start of year
- $2,042,868
- Total assets, end of year
- $1,862,373
- Total liabilities, end of year
- $75,437
- Net assets, end of year
- $1,786,936
- Land, buildings and equipment
- $863,578
- Publicly traded securities
- $619,769
- Net assets without donor restrictions
- $1,167,167
- Net assets with donor restrictions
- $619,769
- Gross receipts
- $3,271,332
- Employees
- 68
- Volunteers
- 231
- Year formed
- 1972
- State of legal domicile
- KS
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Audrey Waid | Executive Director Officer | 40 | $94,678 | $6,666 |
| Kristin Oestrich | Fiscal Officer Officer | 40 | $79,405 | $12,755 |
| Angela Slingsby | President & Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Tammy Thompson | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Cherry Reed | Board Member Trustee or director | 1.5 | $0 | $0 |
| Carley Cyr | Board Member Trustee or director | 1.5 | $0 | $0 |
| Kathe Decker | Board Member Trustee or director | 1.5 | $0 | $0 |
| Mary Tate | Board Member Trustee or director | 1.5 | $0 | $0 |
| Marissa Shaver | Board Member Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Audrey Waid | Executive Director Officer | 40 | $79,187 | $5,561 |
| Kristin Oestrich | Fiscal Officer Officer | 40 | $72,165 | $12,452 |
| Angela Slingsby | President & Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Libby Mellies | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Cherry Reed | Board Member Trustee or director | 1.5 | $0 | $0 |
| Kathe Decker | Board Member Trustee or director | 1.5 | $0 | $0 |
| Kaylee Hoyle | Board Member Trustee or director | 1.5 | $0 | $0 |
| Tammy Thompson | Board Member Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 314 COURT ST, CLAY CENTER, KS 67432-2420
- Principal officer (990 for 2024)
- Audrey Waid, 314 Court, Clay Center, KS 67432
- Signed the 990
- Audrey Waid, Executive Director
- Phone
- (785) 632-2588
- Return prepared by
- Kientz & Penick CPAs LLC
Mission
Enriching the lives we touch.
Program accomplishments
- Head Start is a federally funded pre-school program designed to provide comprehensive services including child development, healthy social and emotional development, physical, mental, and oral health education, social service needs, transportation services, nutritional education, and connecting children and families to their communities and resources. Full-day classes are available Monday through Friday in Clay County and Monday through Thursday in Ottawa, Republic, and Washington Counties, 9 months of the year.During the year ended June 30, 2025, Head Start served 142 children throughout Clay, Cloud, Ottawa, Republic and Washington counties in Kansas. There were 6 Head Start teachers and 6 teacher assistants during the year ended June 30, 2025.Expenses $1,791,699
- Early Head Start is a federal and state funded program designed to provide: comprehensive services including child development, healthy social and emotional development, physical, mental, and oral health education, social service needs, transportation services, nutritional education, and connecting children and families to their communities and resources.During the year ended June 30, 2025, Early Head Start had 7 home visitors who served children throughout Clay, Cloud, Ottawa, Republic and Washington counties in Kansas.Expenses $1,059,705
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7162563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,862,373
- Income (IRS master file)
- $3,271,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,271,332 | $3,308,854 | $1,862,373 | XML |
| 990 | June 2024 | $3,235,555 | $3,453,254 | $2,042,868 | XML |
| 990 | June 2023 | $3,437,741 | $3,322,535 | $2,005,524 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7162563).
Questions about CLAY COUNTY CHILD CARE CENTER INC
- What is the EIN of CLAY COUNTY CHILD CARE CENTER INC?
- The employer identification number (EIN) of CLAY COUNTY CHILD CARE CENTER INC is 23-7162563.
- Is CLAY COUNTY CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CLAY COUNTY CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY CHILD CARE CENTER 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 CLAY COUNTY CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLAY COUNTY CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Audrey Waid.
- Who are the officers and directors of CLAY COUNTY CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $94,678 (Audrey Waid, Executive Director).
- How much revenue does CLAY COUNTY CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,271,332, expenses of $3,308,854 and total assets of $1,862,373 at year end.
Other nonprofits in CLAY CENTER
- CLAY COUNTY TASK FORCE INC EIN 48-0832192 · last filed 990 for 2025
- INTERNATIONAL BATON TWIRLING FEDERATION INC EIN 92-2599471 · last filed 990 for 2025
- CLAY COUNTY GROWTH ALLIANCE EIN 87-4148101 · last filed 990 for 2024
- THE CLAY COUNTY HOSPITAL FOUNDATION EIN 48-1035296 · last filed 990 for 2024
- COMMON GROUND MINISTRIES INC EIN 48-1152117 · last filed 990-EZ for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 48-0678044 · last filed 990-EZ for 2026
- CLAY COUNTY HISTORICAL SOCIETY EIN 23-7377697 · last filed 990-EZ for 2025
- CLAY COUNTY ANIMAL RESCUE & EDUCATION CENTER INC EIN 46-3167839 · last filed 990-EZ for 2025