Nonprofit · EIN 27-1275848
FOUNDATIONS CHILD CARE CENTER INC
Tax-exempt · SOUTH BEND, IN 46628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,882,396 | $3,349,353 | $533,043 | $2,482,528 | $577,368 | $1,905,160 |
| December 31, 2023 | 990 | $2,837,101 | $3,059,144 | -$222,043 | $2,316,097 | $884,529 | $1,431,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $542,760
- of which government grants
- $494,507
- Program service revenue
- $3,332,277
- Investment income
- $413
- Other revenue
- $6,946
Expenses
- Grants and similar amounts paid
- $977
- Compensation of officers, directors and key employees
- $234,804
- Other salaries and wages
- $1,814,060
- Salaries, compensation and benefits (total)
- $2,277,950
- Professional fundraising fees
- $0
- Legal fees
- $4,500
- Accounting fees
- $24,312
- Occupancy
- $236,990
- Travel
- $46,707
- Depreciation
- $183,735
- Program services (functional)
- $3,044,263
- Management and general (functional)
- $305,090
Balance sheet and other
- Total assets, start of year
- $2,316,097
- Total assets, end of year
- $2,482,528
- Total liabilities, end of year
- $577,368
- Net assets, end of year
- $1,905,160
- Land, buildings and equipment
- $2,193,091
- Net assets without donor restrictions
- $1,905,160
- Gross receipts
- $3,882,396
- Employees
- 114
- Year formed
- 2009
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Jennifer Paholak | Executive Director | 40 | $234,803 |
| Stephanie Robbins | Director Trustee or director | 0.1 | $0 |
| Astra Palicki | Vice President Trustee or director, Officer | 0.1 | $0 |
| Erin Mendlikowski | President Trustee or director, Officer | 0.1 | $0 |
| Audrey Schnkel | Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Fisher | Executive Director Key employee | 40 | $173,418 |
| Robert Frary | Board Member Trustee or director | 40 | $45,206 |
| Stephanie Robbins | Board Member Trustee or director | 0.1 | $0 |
| Astra Palicki | Vice-President Trustee or director, Officer | 0.1 | $0 |
| Erin Mendlikowski | President Trustee or director, Officer | 0.1 | $0 |
| Audrey Schenkel | Secretary Treasurer Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 CLEVELAND RD, SOUTH BEND, IN 46628-3509
- In care of
- % JENNIFER M FISHER
- Principal officer (990 for 2024)
- Jennifer Paholak
- Signed the 990
- Jennifer Paholak, Executive Director
- Return prepared by
- Solide Accounting
Mission
Foundations Child Care Center is committed to providing exceptional early childhood educational care in a safe and loving environment for children (ages 0 - 12 years) to help them develop to their fullest potential: physically, cognitively, socially and emotionally.
Program accomplishments
- Early childhood educational services, Before and After-School Programs, Summer Camp Programs, Preschool Programs, Licensed and Successfully Operated (Open Monday - Friday)Expenses $3,044,263 · grants $494,507 · revenue $3,332,277
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
- 27-1275848
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,482,528
- Income (IRS master file)
- $3,882,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,882,396 | $3,349,353 | $2,482,528 | XML |
| 990 | December 2023 | $2,837,101 | $3,059,144 | $2,316,097 | XML |
| 990 | December 2022 | $2,386,455 | $1,945,222 | $2,075,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 27-1275848).
Questions about FOUNDATIONS CHILD CARE CENTER INC
- What is the EIN of FOUNDATIONS CHILD CARE CENTER INC?
- The employer identification number (EIN) of FOUNDATIONS CHILD CARE CENTER INC is 27-1275848.
- Is FOUNDATIONS CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FOUNDATIONS CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATIONS 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 FOUNDATIONS CHILD CARE CENTER INC 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 FOUNDATIONS CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNDATIONS CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Jennifer Paholak.
- Who are the officers and directors of FOUNDATIONS CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $234,803 (Jennifer Paholak, Executive Director).
- How much revenue does FOUNDATIONS CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,882,396, expenses of $3,349,353 and total assets of $2,482,528 at year end.
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