Nonprofit · EIN 41-1496910
CHILD CARE AND NUTRITION INC
Tax-exempt · MARSHALL, MN 56258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,310,465 | $4,299,817 | $10,648 | $505,295 | $384,022 | $121,273 |
| September 30, 2024 | 990 | $4,628,430 | $4,627,882 | $548 | $536,971 | $426,346 | $110,625 |
| September 30, 2023 | 990 | $5,469,671 | $5,468,561 | $1,110 | $535,927 | $425,850 | $110,077 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,310,340
- of which government grants
- $4,279,394
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,671,791
- Other salaries and wages
- $339,170
- Salaries, compensation and benefits (total)
- $393,321
- Professional fundraising fees
- $0
- Accounting fees
- $11,004
- Occupancy
- $20,951
- Travel
- $39,694
- Program services (functional)
- $3,671,791
- Management and general (functional)
- $593,057
- Fundraising (functional)
- $34,969
Balance sheet and other
- Total assets, start of year
- $536,971
- Total assets, end of year
- $505,295
- Total liabilities, end of year
- $384,022
- Net assets, end of year
- $121,273
- Net assets without donor restrictions
- $121,273
- Gross receipts
- $4,310,465
- Employees
- 11
- Volunteers
- 5
- Year formed
- 1984
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI LOOFT | EXEC DIRECTO Trustee or director | 40 | $80,352 |
| JAMI TRAEN | ASSOC DIRECT Trustee or director | 40 | $56,197 |
| ANNA ARMSTRONG | DIRECTOR Trustee or director | – | $0 |
| JILL JERZAK | DIRECTOR Trustee or director | – | $0 |
| MARY JERZAK | SEC/TREAS Trustee or director | – | $0 |
| DIANE PANKA | CHAIR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI LOOFT | EXEC DIRECTO Trustee or director | 40 | $87,622 |
| JAMI TRAEN | ASSOC DIRECT Trustee or director | 40 | $61,013 |
| TAMMY GUZA | DIRECTOR Trustee or director | – | $0 |
| JILL JERZAK | DIRECTOR Trustee or director | – | $0 |
| MARY JERZAK | SEC/TREAS Trustee or director | – | $0 |
| DIANE PANKA | CHAIR Trustee or director | – | $0 |
| NICOLE RASMUSSEN | EXEC DIRECTO Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE RASMUSSEN | EXEC DIRECTO Trustee or director | 40 | $88,572 |
| SHERRI LOOFT | ASSOC DIRECT Trustee or director | 40 | $70,752 |
| TAMMY GUZA | DIRECTOR Trustee or director | – | $0 |
| JILL JERZAK | DIRECTOR Trustee or director | – | $0 |
| MARY JERZAK | SEC/TREAS Trustee or director | – | $0 |
| TERESA KEIFER | RESIGNED 8/1 Trustee or director | – | $0 |
| DIANE PANKA | CHAIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 311 S OCONNELL ST STE 102, MARSHALL, MN 56258-2662
- Principal officer (990 for 2024)
- SHERRI LOOFT
- Signed the 990
- JAMI TRAEN, ASSOC DIRECTOR
- Phone
- (507) 829-9870
- Website
- WWW.CHILDCARENUTRITION.COM
- Return prepared by
- BRIAN J HILDEBRANT CPA PC
Mission
REIMBURSEMENTS TO 505(EST) DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE.
Program accomplishments
- WE ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH GUILDELINES SET BY THE GOVERNMENT. WE ARE ALSO RESPONSIBLE FOR DETERMINING AMOUNTS OF REIMBURSEMENT GIVEN TO PROVIDERS WHO MEET THE GOVERNMENT GUIDELINES.Expenses $3,671,791
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-1496910
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40Z)
- Assets (IRS master file)
- $505,295
- Income (IRS master file)
- $4,310,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,310,465 | $4,299,817 | $505,295 | XML |
| 990 | September 2024 | $4,628,430 | $4,627,882 | $536,971 | XML |
| 990 | September 2023 | $5,469,671 | $5,468,561 | $535,927 | XML |
| 990 | September 2022 | $5,485,095 | $5,508,331 | $650,078 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 41-1496910).
Questions about CHILD CARE AND NUTRITION INC
- What is the EIN of CHILD CARE AND NUTRITION INC?
- The employer identification number (EIN) of CHILD CARE AND NUTRITION INC is 41-1496910.
- Is CHILD CARE AND NUTRITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CHILD CARE AND NUTRITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE AND NUTRITION 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 AND NUTRITION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE AND NUTRITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHILD CARE AND NUTRITION INC?
- The 990 for the year ended September 30, 2025 names SHERRI LOOFT.
- Who are the officers and directors of CHILD CARE AND NUTRITION INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $80,352 (SHERRI LOOFT, EXEC DIRECTO).
- How much revenue does CHILD CARE AND NUTRITION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,310,465, expenses of $4,299,817 and total assets of $505,295 at year end.
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