Nonprofit · EIN 45-5102221
FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC
Tax-exempt · FAIRFIELD, AL 35064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,293,866 | $1,176,379 | $117,487 | $2,649,198 | $910,214 | $1,738,984 |
| July 31, 2024 | 990 | $2,110,757 | $918,898 | $1,191,859 | $1,891,557 | $270,060 | $1,621,497 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,277,857
- of which government grants
- $260,015
- Program service revenue
- $16,000
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $597,912
- Salaries, compensation and benefits (total)
- $662,779
- Professional fundraising fees
- $0
- Legal fees
- $6,520
- Accounting fees
- $3,785
- Occupancy
- $68,682
- Travel
- $3,281
- Depreciation
- $103,099
- Program services (functional)
- $1,008,700
- Management and general (functional)
- $146,307
- Fundraising (functional)
- $21,372
Balance sheet and other
- Total assets, start of year
- $1,891,557
- Total assets, end of year
- $2,649,198
- Total liabilities, end of year
- $910,214
- Net assets, end of year
- $1,738,984
- Land, buildings and equipment
- $2,253,412
- Net assets without donor restrictions
- $1,738,984
- Gross receipts
- $1,293,866
- Employees
- 23
- Volunteers
- 15
- Year formed
- 2012
- State of legal domicile
- AL
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TANJA MALONE | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| JOHN MALONE | TREASURER Trustee or director, Officer | 2 | $0 |
| KEITH MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH MCGLAUN | MEMBER Trustee or director | 2 | $0 |
| TOMMY SANDERSON | MEMBER Trustee or director | 2 | $0 |
| FLORENCE DODGE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF FLANNERY SR | MEMBER Trustee or director | 2 | $0 |
| JUDITH FLANNERY | MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TANJA MALONE | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| JOHN MALONE | TREASURER Trustee or director, Officer | 2 | $0 |
| KEITH MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH MCGLAUN | MEMBER Trustee or director | 2 | $0 |
| TOMMY SANDERSON | MEMBER Trustee or director | 2 | $0 |
| FLORENCE DODGE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF FLANNERY SR | MEMBER Trustee or director | 2 | $0 |
| FELISHA TAYLOR | MEMBER Trustee or director | 2 | $0 |
| JUDITH FLANNERY | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6505 EJ OLIVER BLVD, FAIRFIELD, AL 35064-1825
- Principal officer (990 for 2024)
- KEITH MILLER, PO BOX 131092, BIRMINGHAM, AL 35213
- Signed the 990
- KEITH MILLER, TREASURER
- Phone
- (205) 588-5454
- Website
- WWW.FOUNDATIONSELFC.ORG
- Return prepared by
- HAGLER & BROCATO LLC
Mission
FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST.
Program accomplishments
- PROVIDE SAFE, EDUCATIONALLY BASED DAY-CARE SERVICES AND PRESCHOOL SERVICES TO AT-RISK FAMILIES IN FAIRFIELD, AL.Expenses $1,008,700 · revenue $16,000
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-5102221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,649,198
- Income (IRS master file)
- $1,293,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,293,866 | $1,176,379 | $2,649,198 | XML |
| 990 | July 2024 | $2,110,757 | $918,898 | $1,891,557 | XML |
| 990 | July 2023 | $989,954 | $928,019 | $429,638 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 45-5102221).
Questions about FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC
- What is the EIN of FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC?
- The employer identification number (EIN) of FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC is 45-5102221.
- Is FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATIONS EARLY LEARNING AND FAMILY CENTER 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 FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC?
- The 990 for the year ended July 31, 2025 names KEITH MILLER.
- Who are the officers and directors of FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,293,866, expenses of $1,176,379 and total assets of $2,649,198 at year end.
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