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Nonprofit · EIN 41-0972240

CHILDRENS CENTER INC

Tax-exempt · SAINT PAUL, MN 55112

Financials

$139K$154K2022$146K$154K2023
Revenue Expenses · by fiscal year end
Financials of CHILDRENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$146,229$153,790-$7,561$13,352$15,744-$2,392
June 30, 2023990$139,398$154,052-$14,654$20,443$15,274$5,169
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$2,345
Program service revenue
$143,884
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,800
Other salaries and wages
$44,640
Salaries, compensation and benefits (total)
$104,894
Professional fundraising fees
$0
Legal fees
$300
Accounting fees
$855
Occupancy
$21,199
Program services (functional)
$150,225
Management and general (functional)
$3,565

Balance sheet and other

Total assets, start of year
$20,443
Total assets, end of year
$13,352
Total liabilities, end of year
$15,744
Net assets, end of year
-$2,392
Gross receipts
$146,229
Employees
3
Year formed
1971
State of legal domicile
MN

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
GRETCHEN HARKINSDIRECTOR TEACHER
Officer, Highest-paid employee
40$52,800
990 for the year ended June 30, 2023: 1 people
NameTitleHours / weekCompensation
GRETCHEN HARKINSDIRECTOR TEACHER
Officer, Highest-paid employee
40$52,800

Address and contacts

Address (IRS master file)
584 SILVER LAKE RD NW, SAINT PAUL, MN 55112-6512
Principal officer (990 for 2023)
GRETCHEN HARKINS, 584 SILVER LAKE ROAD, NEW BRIGHTON, MN 55112
Signed the 990
GRETCHEN HARKINS, DIRECTOR TEACHE
Return prepared by
Venn Tax and Bookkeeping Inc

Mission

MONTESSORI SCHOOL AND DAY CARE CENTER, EDUCATIONAL

990 for the year ended June 30, 2024

Program accomplishments

  • MONTESSORI SCHOOL AND DAY CARE CENTER & EDUCATION; 18 CHILDREN ARE ENROLLED, ATTENDING EITHER A FULL DAY OR HALF DAY
    Expenses $150,225

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-0972240
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
Assets (IRS master file)
$13,352
Income (IRS master file)
$146,229

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$146,229$153,790$13,352XML
990June 2023$139,398$154,052$20,443XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––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 41-0972240).

Questions about CHILDRENS CENTER INC

What is the EIN of CHILDRENS CENTER INC?
The employer identification number (EIN) of CHILDRENS CENTER INC is 41-0972240.
Is CHILDRENS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to CHILDRENS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDRENS 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 CHILDRENS 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 CHILDRENS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2024 names GRETCHEN HARKINS.
Who are the officers and directors of CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $52,800 (GRETCHEN HARKINS, DIRECTOR TEACHER).
How much revenue does CHILDRENS CENTER INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $146,229, expenses of $153,790 and total assets of $13,352 at year end.

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