Nonprofit · EIN 41-0972240
CHILDRENS CENTER INC
Tax-exempt · SAINT PAUL, MN 55112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $146,229 | $153,790 | -$7,561 | $13,352 | $15,744 | -$2,392 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN HARKINS | DIRECTOR TEACHER Officer, Highest-paid employee | 40 | $52,800 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN HARKINS | DIRECTOR 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
Program accomplishments
- MONTESSORI SCHOOL AND DAY CARE CENTER & EDUCATION; 18 CHILDREN ARE ENROLLED, ATTENDING EITHER A FULL DAY OR HALF DAYExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $146,229 | $153,790 | $13,352 | XML |
| 990 | June 2023 | $139,398 | $154,052 | $20,443 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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.
Other nonprofits in SAINT PAUL
- HMO MINNESOTA EIN 41-6173747 · last filed 990 for 2024
- GILLETTE CHILDRENS SPECIALTY HEALTH CARE EIN 36-3379150 · last filed 990 for 2024
- MACALESTER COLLEGE EIN 41-0693962 · last filed 990 for 2025
- ST PAUL TEACHERS RETIREMENT FUND ASSOCIATION EIN 41-0571990 · last filed 990 for 2025
- WORKERS COMPENSATION REINSURANCE ASSOCIATION EIN 41-1357750 · last filed 990 for 2024
- FARM CREDIT FOUNDATIONS WELFARE BENEFITS TRUST EIN 48-6173114 · last filed 990 for 2024
- SAINT PAUL & MINNESOTA FOUNDATION EIN 41-6031510 · last filed 990 for 2025
- LUTHERAN SOCIAL SERVICE OF MINNESOTA EIN 41-0872993 · last filed 990 for 2025