Nonprofit · EIN 35-1773249
CHILD CARE RESOURCES INC
Tax-exempt · EVANSVILLE, IN 47728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $663,938 | $673,839 | -$9,901 | $64,210 | $54,119 | $10,091 |
| June 30, 2024 | 990 | $683,701 | $683,967 | -$266 | $73,464 | $53,472 | $19,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $663,350
- of which government grants
- $663,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $588
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,501
- Other salaries and wages
- $32,136
- Salaries, compensation and benefits (total)
- $55,587
- Professional fundraising fees
- $0
- Accounting fees
- $2,050
- Travel
- $1,947
- Program services (functional)
- $671,245
- Management and general (functional)
- $2,594
Balance sheet and other
- Total assets, start of year
- $73,464
- Total assets, end of year
- $64,210
- Total liabilities, end of year
- $54,119
- Net assets, end of year
- $10,091
- Net assets without donor restrictions
- $10,091
- Gross receipts
- $663,938
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Dettman | Executive Director Officer | 40 | $20,487 |
| Darryl Wells | Presient Trustee or director | 1 | $0 |
| Beverly Fogelsong | Director Trustee or director | 1 | $0 |
| Tara Grace Ruiz | Director Trustee or director | 1 | $0 |
| Mary Buedel | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Dettman | Executive Director Officer | 40 | $21,394 |
| Corrinna Apau | Director Trustee or director | 1 | $0 |
| Laurie Wells | Director Trustee or director | 1 | $0 |
| Carla Wibright | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2970, EVANSVILLE, IN 47728-0970
- Principal officer (990 for 2024)
- Lisa Dettman, 5200 Washington Avenue, Evansville, IN 47715
- Signed the 990
- Lisa Dettman, Executive Director
- Phone
- (812) 746-0667
- Return prepared by
- TIMOTHY J OTTE CPA PC
Mission
Administer Child Care Food Program
Program accomplishments
- Sponsor of Child Care Food Program, which is a Government Reimbursement for Day Care ProvidersExpenses $671,245 · revenue $588
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
- 35-1773249
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,210
- Income (IRS master file)
- $663,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $663,938 | $673,839 | $64,210 | IRS |
| 990 | June 2024 | $683,701 | $683,967 | $73,464 | XML |
| 990 | June 2023 | $656,762 | $659,860 | $73,527 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 35-1773249).
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 35-1773249.
- Is CHILD CARE RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- 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 June 30, 2026) is due November 16, 2026. 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 June 2025.
- Who is the principal officer of CHILD CARE RESOURCES INC?
- The 990 for the year ended June 30, 2025 names Lisa Dettman.
- Who are the officers and directors of CHILD CARE RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $20,487 (Lisa Dettman, Executive Director).
- How much revenue does CHILD CARE RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $663,938, expenses of $673,839 and total assets of $64,210 at year end.
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