Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-3476142

GOOD SHEPHERD CHILD CARE CENTER INC

Tax-exempt (reinstated) · MILFORD, PA 18337

Financials

$1.1M$1M2024
Revenue Expenses · by fiscal year end
Financials of GOOD SHEPHERD CHILD CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,050,453$1,004,876$45,577$546,190$441,692$104,498
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$568,434
Program service revenue
$482,548
Investment income
$0
Net income from fundraising events
-$529
Other revenue
-$529

Expenses

Grants and similar amounts paid
$3,858
Compensation of officers, directors and key employees
$123,793
Other salaries and wages
$537,320
Salaries, compensation and benefits (total)
$717,363
Professional fundraising fees
$0
Legal fees
$1,034
Accounting fees
$24,705
Depreciation
$16,765
Program services (functional)
$947,799
Management and general (functional)
$57,077

Balance sheet and other

Total assets, start of year
$504,197
Total assets, end of year
$546,190
Total liabilities, end of year
$441,692
Net assets, end of year
$104,498
Land, buildings and equipment
$449,759
Net assets without donor restrictions
$104,498
Gross receipts
$1,051,376
Employees
34
Volunteers
16
Year formed
2013
State of legal domicile
PA

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 / weekCompensation
CHERYL WARD SIMONSCO-SECRETARY
Trustee or director
2$0
MARIA FARRELLDIRECTOR
Trustee or director
2$0
BETH PAVINICHCO-CHAIR
Officer
6$0
LINDA GRADYCO-CHAIR
Officer
6$0
EMER DAYVICE CHAIR
Officer
4.5$0
CATHERINE DOTEYTREASURER
Officer
4.5$0
DIANA FEDORSINCO-SECRETARY
Officer
4.5$0

Address and contacts

Address (IRS master file)
102 ROUTE 2001, MILFORD, PA 18337-6560
In care of
% JENNIFER HAMILL
Principal officer (990 for 2024)
BETH PAVINICH, 100 FRIENDSHIP WAY, HAWLEY, PA 18428
Signed the 990
CATHY DOTEY, TREASURER
Phone
(570) 296-9404
Return prepared by
CULLARI CARRICO LLC

Mission

WE EXIST TO PROVIDE ALL CHILDREN AGES 6 WEEKS TO 12 YEARS REGARDLESS OF RACE, COLOR, RELIGIOUS CREED, ANCESTRY, NATION ORIGIN, SEX OR DISABILITY WITH QUALITY CARE AND LEARNING.

990 for the year ended June 30, 2025

Program accomplishments

  • CHILD CARE SERVICES ACCOMPLISHED
    Expenses $947,799

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, 2024Check at the IRS

IRS record

EIN
46-3476142
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
2025
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$546,190
Income (IRS master file)
$1,051,376

Revocation and reinstatement

Exemption revoked
November 15, 2023
Posted by the IRS
July 9, 2024
Reinstated
Effective November 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,050,453$1,004,876$546,190XML

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 46-3476142).

Questions about GOOD SHEPHERD CHILD CARE CENTER INC

What is the EIN of GOOD SHEPHERD CHILD CARE CENTER INC?
The employer identification number (EIN) of GOOD SHEPHERD CHILD CARE CENTER INC is 46-3476142.
Is GOOD SHEPHERD CHILD CARE CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
Are donations to GOOD SHEPHERD CHILD CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOOD SHEPHERD CHILD CARE 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 GOOD SHEPHERD CHILD CARE CENTER 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 GOOD SHEPHERD CHILD CARE CENTER 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 GOOD SHEPHERD CHILD CARE CENTER INC?
The 990 for the year ended June 30, 2025 names BETH PAVINICH.
Who are the officers and directors of GOOD SHEPHERD CHILD CARE CENTER INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GOOD SHEPHERD CHILD CARE CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,050,453, expenses of $1,004,876 and total assets of $546,190 at year end.

Other nonprofits in MILFORD

All nonprofits in MILFORD · Pennsylvania · Education