Nonprofit · EIN 74-1855731
WACO CHILD CARE INC
Tax-exempt · WACO, TX 76706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,287,973 | $938,710 | $349,263 | $3,480,557 | $17,461 | $3,463,096 |
| September 30, 2023 | 990 | $1,352,934 | $895,085 | $457,849 | $2,832,154 | $17,035 | $2,815,119 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $1,004,904
- of which government grants
- $1,004,904
- Program service revenue
- $95,705
- Investment income
- $184,342
- Net gain from sales of assets
- $127,887
- Other revenue
- $3,022
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,471
- Other salaries and wages
- $408,850
- Salaries, compensation and benefits (total)
- $589,424
- Professional fundraising fees
- $0
- Legal fees
- $5,434
- Accounting fees
- $33,025
- Occupancy
- $43,846
- Depreciation
- $15,930
- Program services (functional)
- $654,525
- Management and general (functional)
- $284,185
Balance sheet and other
- Total assets, start of year
- $2,832,154
- Total assets, end of year
- $3,480,557
- Total liabilities, end of year
- $17,461
- Net assets, end of year
- $3,463,096
- Land, buildings and equipment
- $99,136
- Publicly traded securities
- $2,635,395
- Net assets without donor restrictions
- $3,463,096
- Gross receipts
- $1,701,676
- Employees
- 33
- Year formed
- 1982
- State of legal domicile
- TX
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Garrett | Boardmember Trustee or director | 0 | $0 |
| Rosemary Herrera | Boardmember Trustee or director | 0 | $0 |
| George Simpson | Boardmember Trustee or director | 0 | $0 |
| Kristi McAdams | Boardmember Trustee or director | 0 | $0 |
| Lynette Stanfill | Boardmember Trustee or director | 0 | $0 |
| Mac Hardin | Boardmember Trustee or director | 0 | $0 |
| Kay Murphy | Boardmember Trustee or director | 0 | $0 |
| BJ Greaves | Boardmember Trustee or director | 0 | $0 |
| Sallie Norlie | Boardmember Trustee or director | 0 | $0 |
| Kendra Millington | Boardmember Trustee or director | 0 | $0 |
| Thomas Willis | Boardmember Trustee or director | 0 | $0 |
| Dorcas Simpson | Boardmember Trustee or director | 0 | $0 |
| James Jarmon | Vice President Trustee or director, Officer | 0 | $0 |
| Jesse Perez | President Trustee or director, Officer | 0 | $0 |
| Henry Gonzales | Secretary Trustee or director, Officer | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Koester Raesener | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Garrett | Boardmember Trustee or director | 0 | $0 |
| Rosemary Herrera | Boardmember Trustee or director | 0 | $0 |
| George Simpson | Boardmember Trustee or director | 0 | $0 |
| Kristi McAdams | Boardmember Trustee or director | 0 | $0 |
| Lynette Stanfill | Boardmember Trustee or director | 0 | $0 |
| Mac Hardin | Boardmember Trustee or director | 0 | $0 |
| Kay Murphy | Boardmember Trustee or director | 0 | $0 |
| BJ Greaves | Boardmember Trustee or director | 0 | $0 |
| Sallie Norlie | Boardmember Trustee or director | 0 | $0 |
| Kendra Millington | Boardmember Trustee or director | 0 | $0 |
| Thomas Willis | Boardmember Trustee or director | 0 | $0 |
| Dorcas Simpson | Boardmember Trustee or director | 0 | $0 |
| James Jarmon | Vice President Trustee or director, Officer | 0 | $0 |
| Jesse Perez | President Trustee or director, Officer | 0 | $0 |
| Henry Gonzales | Secretary Trustee or director, Officer | 0 | $0 |
| Sharon Koester Raesener | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 ROSS AVE, WACO, TX 76706-1763
- Principal officer (990 for 2023)
- Jesse Perez
- Signed the 990
- Jesse Perez, President
- Return prepared by
- Pringle Bookkeeping LLC
Mission
To provide daycare services for children of low income families. Funding is primarily provided through the Child Care Service program funded by the Texas Workforce Commission
Program accomplishments
- To provide daycare services for children of low income familiesExpenses $654,525
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1855731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,480,557
- Income (IRS master file)
- $1,701,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,287,973 | $938,710 | $3,480,557 | XML |
| 990 | September 2023 | $1,352,934 | $895,085 | $2,832,154 | XML |
| 990 | September 2022 | $1,471,022 | $895,276 | $2,151,659 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-1855731).
Questions about WACO CHILD CARE INC
- What is the EIN of WACO CHILD CARE INC?
- The employer identification number (EIN) of WACO CHILD CARE INC is 74-1855731.
- Is WACO CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WACO CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WACO CHILD CARE 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 WACO CHILD CARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WACO CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of WACO CHILD CARE INC?
- The 990 for the year ended September 30, 2024 names Jesse Perez.
- Who are the officers and directors of WACO CHILD CARE INC?
- The 990 for the year ended September 30, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does WACO CHILD CARE INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,287,973, expenses of $938,710 and total assets of $3,480,557 at year end.
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- COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS EIN 74-2563411 · last filed 990 for 2025
- WACO SHEPHERDS HEART INC EIN 80-0556831 · last filed 990 for 2024
- FAMILY ABUSE CENTER EIN 74-2080943 · last filed 990 for 2024
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- NEEMA VILLAGE TANZANIA INC EIN 46-2762501 · last filed 990 for 2024