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Nonprofit · EIN 41-1237297

WARM WORLD CHILD DEVELOPMENT CENTER INC

Tax-exempt · STILLWATER, MN 55082

Financials

$801K$819K2023$941K$958K2024
Revenue Expenses · by fiscal year end
Financials of WARM WORLD CHILD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$940,504$957,850-$17,346$575,737$33,348$542,389
June 30, 2024990$800,729$819,170-$18,441$559,735$0$559,735
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$64,350
of which government grants
$64,350
Program service revenue
$873,523
Investment income
$2,631
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$619,190
Salaries, compensation and benefits (total)
$728,391
Professional fundraising fees
$0
Accounting fees
$1,225
Occupancy
$52,345
Program services (functional)
$920,524
Management and general (functional)
$37,326

Balance sheet and other

Total assets, start of year
$559,735
Total assets, end of year
$575,737
Total liabilities, end of year
$33,348
Net assets, end of year
$542,389
Gross receipts
$940,504
Employees
22
Year formed
1973
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
TAYLOR CARUSOBOARD MEMBER
Trustee or director
–$0
JOELLE LAMBERTPRESIDENT &
Trustee or director, Officer
–$0
VENESSA MOENSECRETARY &
Trustee or director, Officer
–$0
ERIC OLSONTREASURER &
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
TAYLOR CARUSOBOARD MEMBER
Trustee or director
0.5$0
JOELLE LAMBERTPRESIDENT &
Trustee or director, Officer
0.5$0
VENESSA MOENSECRETARY &
Trustee or director, Officer
0.5$0
ERIC OLSONTREASURER &
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
13575 58TH ST N, STILLWATER, MN 55082-6620
Principal officer (990 for 2024)
JOELLE LAMBERT
Signed the 990
SAFAA YACOUP, EXECUTIVE DIR. & BOD
Phone
(651) 275-5900
Return prepared by
JAMES M HONSVALL LTD

Mission

CHILD CARE

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES
    Expenses $920,524 · revenue $873,523
  • PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES, DEPRECIATION OF ASSETS USED.

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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-1237297
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$575,737
Income (IRS master file)
$940,504

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$940,504$957,850$575,737XML
990June 2024$800,729$819,170$559,735XML
990June 2023$617,201$723,395$583,697IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 41-1237297).

Questions about WARM WORLD CHILD DEVELOPMENT CENTER INC

What is the EIN of WARM WORLD CHILD DEVELOPMENT CENTER INC?
The employer identification number (EIN) of WARM WORLD CHILD DEVELOPMENT CENTER INC is 41-1237297.
Is WARM WORLD CHILD DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WARM WORLD CHILD DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARM WORLD CHILD DEVELOPMENT 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 WARM WORLD CHILD DEVELOPMENT 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 WARM WORLD CHILD DEVELOPMENT 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 WARM WORLD CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2025 names JOELLE LAMBERT.
Who are the officers and directors of WARM WORLD CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WARM WORLD CHILD DEVELOPMENT CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $940,504, expenses of $957,850 and total assets of $575,737 at year end.

Other nonprofits in STILLWATER

All nonprofits in STILLWATER · Minnesota · Education