Nonprofit · EIN 41-2105734
OUR CHILD CARE INC
Tax-exempt · MIAMI, FL 33138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,676,396 | $1,616,572 | $59,824 | $631,893 | $525,307 | $106,586 |
| December 31, 2023 | 990 | $1,442,053 | $1,494,578 | -$52,525 | $554,135 | $507,373 | $46,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,676,396
- of which government grants
- $1,242,587
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $826,526
- Salaries, compensation and benefits (total)
- $969,532
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Occupancy
- $183,555
- Depreciation
- $19,652
- Program services (functional)
- $1,491,865
- Management and general (functional)
- $124,707
Balance sheet and other
- Total assets, start of year
- $554,135
- Total assets, end of year
- $631,893
- Total liabilities, end of year
- $525,307
- Net assets, end of year
- $106,586
- Land, buildings and equipment
- $77,913
- Net assets without donor restrictions
- $106,586
- Gross receipts
- $1,676,396
- Employees
- 27
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNIFER M BONNET | EXEC DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $85,000 |
| CHANTAL APPOLLON | DIRECTOR Trustee or director | 1 | $0 |
| ELIE MARTINE | PRES Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER NORWOOD | SECRETARY Trustee or director, Officer | 1 | $0 |
| PIERRE SALIBA | TREASURER Trustee or director, Officer | 1 | $0 |
| PAOLA PIERRE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNIFER M BONNET | EXEC DIRECTOR Trustee or director, Key employee, Highest-paid employee, Former | 40 | $85,000 |
| CHANTAL APPOLLON | DIRECTOR Trustee or director | 1 | $0 |
| ELIE MARTINE | PRES Trustee or director, Institutional trustee, Officer | 1 | $0 |
| CHRISTOPHER NORWOOD | SECRETARY Trustee or director, Officer | 1 | $0 |
| PIERRE SALIBA | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8037 NE 2ND AVE, MIAMI, FL 33138-4403
- In care of
- % JENNIFER BONNET
- Principal officer (990 for 2024)
- ELIE MATRIN, 10214 PRINCE PLACE 11, LARGO, MD 20774
- Signed the 990
- ELIE MATRIN, DIR
- Phone
- (305) 754-8444
- Website
- WWW.OURLITTLEONES.BIZ
- Return prepared by
- S MICHAEL SHLACHTMAN INC CPA
Mission
TO ENABLE CHILDREN TO DISCOVER AND DEVELOP THIER TALENTS AND GIFTS AS FUTURE RESPONSIBLE LEADERS OF SOCIETY
Program accomplishments
- THE ORGANIZATION PROVIDES AND PROMOTES CHILDHOOD EDUCATIONAL AND DAY SERVICES TO OVER 120 CHILDREN FROM THE LITTLE HAITI NEIGHBORHOOD IN MIAMI, FLExpenses $1,491,865 · revenue $1,676,396
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 | Not 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
- 41-2105734
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $631,893
- Income (IRS master file)
- $1,676,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,676,396 | $1,616,572 | $631,893 | XML |
| 990 | December 2023 | $1,442,053 | $1,494,578 | $554,135 | XML |
| 990 | December 2022 | $1,380,155 | $1,402,403 | $614,942 | IRS |
| 990 | December 2021 | $1,389,069 | $1,532,050 | $633,525 | 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 41-2105734).
Questions about OUR CHILD CARE INC
- What is the EIN of OUR CHILD CARE INC?
- The employer identification number (EIN) of OUR CHILD CARE INC is 41-2105734.
- Is OUR CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OUR CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR CHILD CARE 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 OUR CHILD CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR CHILD CARE INC?
- The 990 for the year ended December 31, 2024 names ELIE MATRIN.
- Who are the officers and directors of OUR CHILD CARE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $85,000 (JEANNIFER M BONNET, EXEC DIRECTOR).
- How much revenue does OUR CHILD CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,676,396, expenses of $1,616,572 and total assets of $631,893 at year end.
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