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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1744871

THE CHILDCARE NETWORK

Tax-exempt · FREDERICKSBRG, VA 22401

Financials

$787K$775K2023
Revenue Expenses · by fiscal year end
Financials of THE CHILDCARE NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$787,332$774,542$12,790$145,268$87,040$58,228
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$316,104
of which government grants
$314,394
Program service revenue
$471,228
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,979
Other salaries and wages
$125,502
Salaries, compensation and benefits (total)
$205,334
Professional fundraising fees
$0
Accounting fees
$6,825
Occupancy
$7,428
Travel
$9,323
Depreciation
$505
Program services (functional)
$742,627
Management and general (functional)
$31,915

Balance sheet and other

Total assets, start of year
$178,477
Total assets, end of year
$145,268
Total liabilities, end of year
$87,040
Net assets, end of year
$58,228
Land, buildings and equipment
$407
Net assets without donor restrictions
$58,228
Gross receipts
$787,332
Employees
10
Volunteers
0
Year formed
1995
State of legal domicile
VA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Donna Wilson-PealExecutive Director
Trustee or director, Key employee
40$59,979
Regina MaloneyBoard Member
Trustee or director
0.3$0
Tom ChengTreasurer
Trustee or director, Officer
0.3$0
Teresa ConcourChairman of the Board
Trustee or director, Officer
0.3$0
Danielle DavisBoard Member
Trustee or director
0.3$0
Lana IngramBoard Member
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
2117 LAFAYETTE BLVD, FREDERICKSBRG, VA 22401-2227
In care of
% REGINA A MALONEY
Principal officer (990 for 2023)
Donna Wilson-Peal, 2117 Lafayette Blvd, Fredericksburg, VA 22401
Signed the 990
Donna Wilson-Peal, Executive Director
Phone
(540) 940-6286
Return prepared by
Expert Tax Service Inc

Mission

Provide childcare resources, referral services and respite care referrals to the community.

990 for the year ended June 30, 2024

Program accomplishments

  • Administer the child care food program for the USDA for all eligible child care providers.
    Expenses $668,364 · grants $471,228
  • Provide referrals for respite care in the community, maintain database of child care programs, and provide training and other information to child care providers in the community.
    Expenses $74,263

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1744871
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P34Z)
Assets (IRS master file)
$145,268
Income (IRS master file)
$787,332

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$787,332$774,542$145,268IRS
990June 2022$843,097$885,388$163,038IRS
990June 2021–––IRS
990June 2020–––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 54-1744871).

Questions about THE CHILDCARE NETWORK

What is the EIN of THE CHILDCARE NETWORK?
The employer identification number (EIN) of THE CHILDCARE NETWORK is 54-1744871.
Is THE CHILDCARE NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to THE CHILDCARE NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE CHILDCARE NETWORK 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 THE CHILDCARE NETWORK 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 THE CHILDCARE NETWORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of THE CHILDCARE NETWORK?
The 990 for the year ended June 30, 2024 names Donna Wilson-Peal.
Who are the officers and directors of THE CHILDCARE NETWORK?
The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $59,979 (Donna Wilson-Peal, Executive Director).
How much revenue does THE CHILDCARE NETWORK have?
On its 990 for the year ended June 30, 2024 it reported revenue of $787,332, expenses of $774,542 and total assets of $145,268 at year end.

Other nonprofits in FREDERICKSBRG

All nonprofits in FREDERICKSBRG · Virginia · Human services