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Nonprofit · EIN 42-1400696

COMMUNITY UNITED CHILD CARE CENTERS INC

Tax-exempt · CEDAR FALLS, IA 50613

Financials

$4.6M$4.1M2023$4.7M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY UNITED CHILD CARE CENTERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,673,988$4,747,318-$73,330$7,678,296$2,137,281$5,541,015
June 30, 2024990$4,627,205$4,127,055$500,150$7,649,121$2,034,776$5,614,345
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$185,886
of which government grants
$139,439
Program service revenue
$4,454,090
Investment income
$34,012
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$130,807
Other salaries and wages
$2,959,028
Salaries, compensation and benefits (total)
$3,474,711
Professional fundraising fees
$0
Legal fees
$158
Accounting fees
$13,690
Occupancy
$324,614
Travel
$17,978
Depreciation
$265,317
Program services (functional)
$4,323,342
Management and general (functional)
$423,976

Balance sheet and other

Total assets, start of year
$7,649,121
Total assets, end of year
$7,678,296
Total liabilities, end of year
$2,137,281
Net assets, end of year
$5,541,015
Land, buildings and equipment
$6,513,080
Net assets without donor restrictions
$5,541,015
Gross receipts
$4,675,599
Employees
363
Volunteers
8
Year formed
1993
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAY MATTSONEXECUTIVE DIRECTOR
Officer
40$81,223$8,788
NICOLE BAKERFINANCE DIRECTOR
Officer
40$35,576$8,105
ALISON SCHULLERPRESIDENT
Trustee or director, Officer
1$0$0
STEPHANIE HANSENVICE-PRESIDENT
Trustee or director, Officer
1$0$0
BRIAN LEPATREASURER
Trustee or director, Officer
1$0$0
TARA ESTEPSECRETARY
Trustee or director, Officer
1$0$0
COREY BEEMDIRECTOR
Trustee or director
0.5$0$0
CHRISTY DECKERDIRECTOR
Trustee or director
0.5$0$0
BETSY MEEHANDIRECTOR
Trustee or director
0.5$0$0
CHARLETTA SUDDUTHDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
JAY MATTSONEXECUTIVE DIRECTOR
Officer
40$81,193$8,574
NICOLE BAKERFINANCE DIRECTOR
Officer
40$32,021$7,042
CHRISTY DECKERPRESIDENT
Trustee or director, Officer
1$0$0
ALISON SCHULLERVICE-PRESIDENT
Trustee or director, Officer
1$0$0
BRIAN LEPATREASURER
Trustee or director, Officer
1$0$0
TARA ESTEPSECRETARY
Trustee or director, Officer
1$0$0
BETSY MEEHANDIRECTOR
Trustee or director
0.5$0$0
COREY BEEMDIRECTOR
Trustee or director
0.5$0$0
CHARLETTA SUDDUTHDIRECTOR
Trustee or director
0.5$0$0
STEPHANIE HANSEN BEG AUG 2023DIRECTOR
Trustee or director
0.5$0$0
JENNIFER BASS END JULY 2023VICE PRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1026 E SEERLEY BLVD, CEDAR FALLS, IA 50613-5206
Principal officer (990 for 2024)
JAY MATTSON, 1026 E SEERLEY BOULEVARD, CEDAR FALLS, IA 50613
Signed the 990
JAY MATTSON, EXECUTIVE DIRECTOR
Phone
(319) 277-7303
Return prepared by
CREATIVE PLANNING TAX LLC

Mission

OUR MISSION IS TO PROVIDE QUALITY CHILD CARE IN A WARM AND NURTURING ATMOSPHERE. WE OFFER DEVELOPMENTALLY APPROPRIATE ACTIVITIES IN SMALL AND LARGE GROUP SETTINGS DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, INTELLECTUAL, LANGUAGE, AND PHYSICAL DEVELOPMENT OF EACH CHILD SERVED.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES SECURE, CARING, AND DEPENDABLE CHILD CARE FOR A REASONABLE COST, FIVE DAYS A WEEK. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO APPROXIMATELY 862 CHILDREN.
    Expenses $4,323,342 · revenue $4,454,090

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
42-1400696
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$7,678,296
Income (IRS master file)
$4,675,599

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,673,988$4,747,318$7,678,296XML
990June 2024$4,627,205$4,127,055$7,649,121XML
990June 2023$4,271,859$3,991,929$5,271,120IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 42-1400696).

Questions about COMMUNITY UNITED CHILD CARE CENTERS INC

What is the EIN of COMMUNITY UNITED CHILD CARE CENTERS INC?
The employer identification number (EIN) of COMMUNITY UNITED CHILD CARE CENTERS INC is 42-1400696.
Is COMMUNITY UNITED CHILD CARE CENTERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to COMMUNITY UNITED CHILD CARE CENTERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY UNITED CHILD CARE CENTERS 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 COMMUNITY UNITED CHILD CARE CENTERS 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 COMMUNITY UNITED CHILD CARE CENTERS 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 COMMUNITY UNITED CHILD CARE CENTERS INC?
The 990 for the year ended June 30, 2025 names JAY MATTSON.
Who are the officers and directors of COMMUNITY UNITED CHILD CARE CENTERS INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $81,223 (JAY MATTSON, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY UNITED CHILD CARE CENTERS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,673,988, expenses of $4,747,318 and total assets of $7,678,296 at year end.

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