Nonprofit · EIN 42-0938576
CHARLIE BROWN COMMUNITY DAY CARE CENTER
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,239,154 | $4,267,017 | -$27,863 | $4,583,636 | $239,080 | $4,344,556 |
| September 30, 2024 | 990 | $4,156,789 | $4,263,184 | -$106,395 | $4,701,911 | $332,443 | $4,369,468 |
| September 30, 2023 | 990 | $3,881,898 | $3,975,721 | -$93,823 | $4,959,682 | $394,659 | $4,565,023 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,504,699
- of which government grants
- $1,485,266
- Program service revenue
- $2,499,219
- Investment income
- $10,107
- Net rental income
- $12,000
- Other revenue
- $225,129
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,331,002
- Salaries, compensation and benefits (total)
- $2,633,995
- Professional fundraising fees
- $0
- Accounting fees
- $78,081
- Occupancy
- $114,497
- Travel
- $24,588
- Depreciation
- $126,144
- Program services (functional)
- $4,267,017
Balance sheet and other
- Total assets, start of year
- $4,701,911
- Total assets, end of year
- $4,583,636
- Total liabilities, end of year
- $239,080
- Net assets, end of year
- $4,344,556
- Land, buildings and equipment
- $2,906,085
- Net assets without donor restrictions
- $4,341,121
- Net assets with donor restrictions
- $3,435
- Gross receipts
- $4,239,154
- Employees
- 152
- Year formed
- 1986
- State of legal domicile
- IA
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 |
|---|---|---|---|
| TAMI YOUNG | V PRES Trustee or director, Officer | 1 | $0 |
| KYLE CLARK | PARENT REPRESENTATIVE-WA Trustee or director | 0.5 | $0 |
| CHRISTA LATCH | PRES Trustee or director, Officer | 1 | $0 |
| BLAKE LECLAIR | PARENT REPRESENTATIVE-WT Trustee or director | 0.5 | $0 |
| LINDSAY WETTER | SEC TREAS Trustee or director, Officer | 1 | $0 |
| GARRETT JOHNSON | PARENT REPRESENTATIVE-WS Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRADLEY | PARENT REP Trustee or director | – | $0 |
| SARAH CASE | V PRES Trustee or director, Officer | 2 | $0 |
| CHRISTA LATCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TANNER POULTER | PARENT REP Trustee or director | – | $0 |
| LINDSAY WETTER | SEC TREAS Trustee or director, Officer | 1 | $0 |
| TAMI YOUNG | PARENT REP Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRADLEY | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
| TAMI YOUNG | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
| TANNER POULTER | PARENT REP Trustee or director | 0 | $0 |
| LINDSAY WETTER | SEC TREAS Trustee or director, Officer | 0 | $0 |
| SARAH CASE | V PRES Trustee or director, Officer | 1 | $0 |
| CHRISTA LATCH | PRES Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1780 S MONROE AVE, MASON CITY, IA 50401-5674
- In care of
- % CHRISTA LATCH
- Signed the 990
- CHRISTA LATCH, PRES
- Phone
- (641) 423-8088
- Return prepared by
- FORT & SCHLEGEL CPA PC
Mission
CHILD DAY CARE SERVICES
Program accomplishments
- DAY CARE SERVICES AT DAY CARE CENTERS (430 CHILDREN)Expenses $4,267,017
- DAY CARE SERVICES AT DAY CARE HOMES (110 HOMES)
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
- 42-0938576
- 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
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,583,636
- Income (IRS master file)
- $4,239,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,239,154 | $4,267,017 | $4,583,636 | XML |
| 990 | September 2024 | $4,156,789 | $4,263,184 | $4,701,911 | IRS |
| 990 | September 2023 | $3,881,898 | $3,975,721 | $4,959,682 | XML |
| 990 | September 2022 | $4,997,843 | $3,855,802 | $5,429,986 | 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 42-0938576).
Questions about CHARLIE BROWN COMMUNITY DAY CARE CENTER
- What is the EIN of CHARLIE BROWN COMMUNITY DAY CARE CENTER?
- The employer identification number (EIN) of CHARLIE BROWN COMMUNITY DAY CARE CENTER is 42-0938576.
- Is CHARLIE BROWN COMMUNITY DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CHARLIE BROWN COMMUNITY DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLIE BROWN COMMUNITY DAY CARE CENTER 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 CHARLIE BROWN COMMUNITY DAY CARE CENTER 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 CHARLIE BROWN COMMUNITY DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of CHARLIE BROWN COMMUNITY DAY CARE CENTER?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHARLIE BROWN COMMUNITY DAY CARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,239,154, expenses of $4,267,017 and total assets of $4,583,636 at year end.
Other nonprofits in MASON CITY
- GOOD SHEPHERD GERIATRIC CENTER INC EIN 42-0725236 · last filed 990 for 2025
- PRAIRIE RIDGE INTEGRATED BEHAVIORAL HEALTHCARE EIN 42-0947309 · last filed 990 for 2025
- NORTH IOWA VOCATIONAL CENTER INC EIN 42-0951757 · last filed 990 for 2025
- NORTH IOWA COMMUNITY ACTION ORGANIZATION EIN 42-0921505 · last filed 990 for 2025
- NORTH IOWA AREA COMMUNITY COLLEGE FOUNDATION EIN 23-7023677 · last filed 990 for 2025
- IOWA ODD FELLOWS AND ORPHANS HOME EIN 42-0818810 · last filed 990 for 2025
- ELDERBRIDGE AGENCY ON AGING EIN 42-1155559 · last filed 990 for 2025
- MASON CITY CLINIC P C TRUST EIN 42-1369969 · last filed 990 for 2025