Nonprofit · EIN 41-1888354
A CHILDS DELIGHT TOO INC
Tax-exempt · FARIBAULT, MN 55021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $335,442 | $347,321 | -$11,879 | $22,573 | $13,876 | $8,697 |
| December 31, 2024 | 990 | $316,455 | $383,342 | -$66,887 | $34,452 | $13,876 | $20,576 |
| December 31, 2023 | 990 | $412,253 | $435,897 | -$23,644 | $101,339 | $13,876 | $87,463 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,312
- of which government grants
- $79,581
- Program service revenue
- $250,130
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,025
- Other salaries and wages
- $212,859
- Salaries, compensation and benefits (total)
- $269,606
- Professional fundraising fees
- $0
- Accounting fees
- $8,527
- Occupancy
- $28,578
- Depreciation
- $2,310
- Program services (functional)
- $347,321
Balance sheet and other
- Total assets, start of year
- $34,452
- Total assets, end of year
- $22,573
- Total liabilities, end of year
- $13,876
- Net assets, end of year
- $8,697
- Land, buildings and equipment
- $16,356
- Net assets without donor restrictions
- $8,697
- Gross receipts
- $335,442
- Employees
- 18
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREN HOFFMAN | EXECUTIVE DI Trustee or director | 40 | $36,025 |
| SHEA ERICKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CORRINNE FOWLER | CHAIR/TREASU Trustee or director | 2 | $0 |
| KRYSTAL HUNT | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH JENSEN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREN HOFFMAN | EXECUTIVE DI Trustee or director | 40 | $35,400 |
| BECKY BELGARD | BOARD MEMBER Trustee or director | 2 | $0 |
| MICAYLA BORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| CORRINNE FOWLER | CHAIR/TREASU Trustee or director | 2 | $0 |
| JAMIE WALBURN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREN HOFFMAN | EXECUTIVE DI Trustee or director | 40 | $36,900 |
| BECKY BELGARD | BOARD MEMBER Trustee or director | 2 | $0 |
| MICAYLA BORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| CORRINNE FOWLER | CHAIR/TREASU Trustee or director | 2 | $0 |
| JAMIE WALBURN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 WESTERN AVE 2A, FARIBAULT, MN 55021-4515
- Principal officer (990 for 2025)
- CAREN HOFFMAN, 200 WESTERN AVE, FARIBAULT, MN 55021
- Signed the 990
- CAREN HOFFMAN, EXECUTIVE DIRECTOR
- Phone
- (507) 332-2264
- Return prepared by
- REESE WINTER & ASSOCIATES LTD
Mission
TO PROVIDE QUALITY DAYCARE TO AREA YOUTH
Program accomplishments
- TO PROVIDE QUALITY DAYCARE TO THE AREA YOUTHExpenses $347,321 · revenue $250,130
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1888354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $22,573
- Income (IRS master file)
- $335,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $335,442 | $347,321 | $22,573 | XML |
| 990 | December 2024 | $316,455 | $383,342 | $34,452 | IRS |
| 990 | December 2023 | $412,253 | $435,897 | $101,339 | XML |
| 990 | December 2022 | $435,216 | $448,552 | $126,107 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 41-1888354).
Questions about A CHILDS DELIGHT TOO INC
- What is the EIN of A CHILDS DELIGHT TOO INC?
- The employer identification number (EIN) of A CHILDS DELIGHT TOO INC is 41-1888354.
- Is A CHILDS DELIGHT TOO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to A CHILDS DELIGHT TOO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A CHILDS DELIGHT TOO 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 A CHILDS DELIGHT TOO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A CHILDS DELIGHT TOO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of A CHILDS DELIGHT TOO INC?
- The 990 for the year ended December 31, 2025 names CAREN HOFFMAN.
- Who are the officers and directors of A CHILDS DELIGHT TOO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $36,025 (CAREN HOFFMAN, EXECUTIVE DI).
- How much revenue does A CHILDS DELIGHT TOO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $335,442, expenses of $347,321 and total assets of $22,573 at year end.
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