Nonprofit · EIN 48-0699069
COMMUNITY CHILDRENS CENTER INC
Tax-exempt · LAWRENCE, KS 66044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,108,167 | $1,217,498 | $3,890,669 | $8,885,639 | $536,066 | $8,349,573 |
| March 31, 2024 | 990 | $1,424,515 | $895,692 | $528,823 | $4,877,170 | $418,266 | $4,458,904 |
| March 31, 2023 | 990 | $4,396,077 | $567,296 | $3,828,781 | $3,947,125 | $30,044 | $3,917,081 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $4,992,532
- of which government grants
- $4,680,706
- Program service revenue
- $0
- Investment income
- $3,751
- Net rental income
- $109,399
- Other revenue
- $111,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,076
- Other salaries and wages
- $522,596
- Salaries, compensation and benefits (total)
- $713,678
- Professional fundraising fees
- $0
- Accounting fees
- $25,344
- Occupancy
- $75,729
- Travel
- $17
- Depreciation
- $117,892
- Program services (functional)
- $867,564
- Management and general (functional)
- $319,989
- Fundraising (functional)
- $29,945
Balance sheet and other
- Total assets, start of year
- $4,877,170
- Total assets, end of year
- $8,885,639
- Total liabilities, end of year
- $536,066
- Net assets, end of year
- $8,349,573
- Land, buildings and equipment
- $8,124,170
- Net assets without donor restrictions
- $8,251,299
- Net assets with donor restrictions
- $98,274
- Gross receipts
- $5,164,219
- Employees
- 26
- Volunteers
- 40
- Year formed
- 1965
- State of legal domicile
- KS
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM POLSON | DIRECTOR Officer | 40 | $86,076 |
| KATE CAMPBELL | BOARD Trustee or director | 1 | $0 |
| KIRSTEN FLORY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SALLY LUNDBLAD | BOARD Trustee or director | 1 | $0 |
| DONI MOOBERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| JENN PRESTON | BOARD Trustee or director | 1 | $0 |
| LINDA ROBINSON | BOARD Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM POLSON | DIRECTOR Officer | 40 | $91,208 |
| KATE CAMPBELL | BOARD Trustee or director | 1 | $0 |
| KIRSTEN FLORY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YOLANDA FRANKLIN | BOARD Trustee or director | 1 | $0 |
| SALLY LUNDBLAD | BOARD Trustee or director | 1 | $0 |
| KELSEY MCCLASKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONI MOOBERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| JENN PRESTON | BOARD Trustee or director | 1 | $0 |
| LINDA ROBINSON | BOARD Trustee or director | 1 | $0 |
| EILEEN WEISS | BOARD Trustee or director | 1 | $0 |
| SUZANNE WIKLE | BOARD Trustee or director | 1 | $0 |
| KIMBERLY WILLIAMS | BOARD Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM POLSON | DIRECTOR Officer | 40 | $89,187 |
| KATE CAMPBELL | BOARD Trustee or director | 1 | $0 |
| HUGH CARTER | BOARD Trustee or director | 1 | $0 |
| KIRSTEN FLORY | BOARD Trustee or director | 1 | $0 |
| YOLANDA FRANKLIN | BOARD Trustee or director | 1 | $0 |
| SALLY LUNDBLAD | BOARD Trustee or director | 1 | $0 |
| KELSEY MCCLASKY | BOARD Trustee or director | 1 | $0 |
| DONI MOOBERRY SLOUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| JENN PRESTON | BOARD Trustee or director | 1 | $0 |
| SUZANNE WIKLE | BOARD Trustee or director | 1 | $0 |
| KIMBERLY WILLIAMS | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 346 MAINE STREET, LAWRENCE, KS 66044-1393
- Principal officer (990 for 2024)
- DONI MOOBERRY, 901 KENTUCKY SUITE 202, LAWRENCE, KS 66044
- Signed the 990
- DONI MOOBERRY, TREASURER
- Phone
- (785) 842-2515
- Return prepared by
- AGLER & GAEDDERT CHARTERED
Mission
PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEGED CHILDREN AGES 3-5 IN THE LAWRENCE KANSAS AREA
Program accomplishments
- COMMUNITY CHILDREN'S CENTER, INC. PROVIDES A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN RANGING IN AGE 3 TO 5. SOME OF THE SERVICES PROVIDED INCLUDE MEALS, HEALTH SOCIAL SERVICES AND PARENT INVOLVEMENT.Expenses $867,564
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0699069
- 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
- 1965
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $8,885,639
- Income (IRS master file)
- $5,164,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,108,167 | $1,217,498 | $8,885,639 | XML |
| 990 | March 2024 | $1,424,515 | $895,692 | $4,877,170 | XML |
| 990 | March 2023 | $4,396,077 | $567,296 | $3,947,125 | XML |
| 990 | March 2022 | $249,517 | $229,751 | $89,040 | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990 | March 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 48-0699069).
Questions about COMMUNITY CHILDRENS CENTER INC
- What is the EIN of COMMUNITY CHILDRENS CENTER INC?
- The employer identification number (EIN) of COMMUNITY CHILDRENS CENTER INC is 48-0699069.
- Is COMMUNITY CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COMMUNITY CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CHILDRENS 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 COMMUNITY CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COMMUNITY CHILDRENS CENTER INC?
- The 990 for the year ended March 31, 2025 names DONI MOOBERRY.
- Who are the officers and directors of COMMUNITY CHILDRENS CENTER INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $86,076 (KIM POLSON, DIRECTOR).
- How much revenue does COMMUNITY CHILDRENS CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,108,167, expenses of $1,217,498 and total assets of $8,885,639 at year end.
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