Nonprofit · EIN 61-0957401
ST PETER EARLY CHILDHOOD CENTER
Also known as PARK EARLY CHILDHOOD CENTER
Tax-exempt (reinstated) · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,291,398 | $1,367,404 | -$76,006 | $287,878 | $72,229 | $215,649 |
| August 31, 2024 | 990 | $1,338,108 | $1,265,438 | $72,670 | $365,767 | $74,112 | $291,655 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,280,654
- Investment income
- $10
- Net income from fundraising events
- $10,734
- Other revenue
- $10,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,511
- Other salaries and wages
- $831,451
- Salaries, compensation and benefits (total)
- $971,912
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $7,650
- Occupancy
- $110,281
- Program services (functional)
- $1,337,354
- Management and general (functional)
- $30,050
Balance sheet and other
- Total assets, start of year
- $365,767
- Total assets, end of year
- $287,878
- Total liabilities, end of year
- $72,229
- Net assets, end of year
- $215,649
- Gross receipts
- $1,291,398
- Employees
- 51
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- KY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE COMBS | DIRECTOR Trustee or director | 40 | $68,511 |
| TYLER BACK | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN HICKS | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY WARRINER | DIRECTOR Trustee or director | 0.5 | $0 |
| LEXI WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY PENNINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK YOZWIAK | PRESIDENT Officer | 0.5 | $0 |
| RJ YOZWIAK | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE COMBS | DIRECTOR Trustee or director | 40 | $65,862 |
| STEPHANIE MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 |
| TYLER BACK | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN HICKS | DIRECTOR Trustee or director | 0.5 | $0 |
| AMANDA MILBURN | DIRECTOR Trustee or director | 0.5 | $0 |
| RJ YOZWIAK | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY WARRINER | DIRECTOR Trustee or director | 0.5 | $0 |
| LEXI WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
| JULIE SCOGGINS | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY PENNINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MEG SUTTON | PRESIDENT Officer | 0.5 | $0 |
| FRANK YOZWIAK | VICE PRESDIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 645 E HIGH ST, LEXINGTON, KY 40502-1767
- Principal officer (990 for 2024)
- JANICE COMBS, 3601 BOLD BIDDER DRIVE, LEXINGTON, KY 40509
- Signed the 990
- JANICE COMBS, DIRECTOR
- Phone
- (859) 254-0484
- Website
- WWW.PARKECC.ORG
- Return prepared by
- THOMAS PAVLIK CPA PLLC
Mission
MAINTAIN A CHILD DAY CARE CENTER AND TO PROMOTE GROWTH IN CHARACTER & SERGICE.
Program accomplishments
- MAINTAIN A CHILD DAY CARE CENTER AND TO PROMOTE GROWTH IN CHARACTER & SERVICEExpenses $1,337,354 · revenue $1,280,664
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 61-0957401
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $287,878
- Income (IRS master file)
- $1,291,398
Revocation and reinstatement
- Exemption revoked
- January 15, 2021
- Posted by the IRS
- July 12, 2021
- Reinstated
- Effective January 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,291,398 | $1,367,404 | $287,878 | XML |
| 990 | August 2024 | $1,338,108 | $1,265,438 | $365,767 | XML |
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 61-0957401).
Questions about ST PETER EARLY CHILDHOOD CENTER
- What is the EIN of ST PETER EARLY CHILDHOOD CENTER?
- The employer identification number (EIN) of ST PETER EARLY CHILDHOOD CENTER is 61-0957401.
- Is ST PETER EARLY CHILDHOOD CENTER tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2021 and reinstated it effective January 15, 2021.
- Are donations to ST PETER EARLY CHILDHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PETER EARLY CHILDHOOD CENTER 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 ST PETER EARLY CHILDHOOD CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PETER EARLY CHILDHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ST PETER EARLY CHILDHOOD CENTER?
- The 990 for the year ended August 31, 2025 names JANICE COMBS.
- Who are the officers and directors of ST PETER EARLY CHILDHOOD CENTER?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,511 (JANICE COMBS, DIRECTOR).
- How much revenue does ST PETER EARLY CHILDHOOD CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,291,398, expenses of $1,367,404 and total assets of $287,878 at year end.
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