Nonprofit · EIN 74-2604981
CONVERSE CHILD CARE CENTER
Tax-exempt · CONVERSE, TX 78109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,590,656 | $1,446,450 | $144,206 | $591,591 | $482,865 | $108,726 |
| December 31, 2023 | 990 | $1,787,232 | $1,443,917 | $343,315 | $520,642 | $496,880 | $23,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,600
- Program service revenue
- $1,578,952
- Investment income
- $104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $938,098
- Salaries, compensation and benefits (total)
- $938,098
- Professional fundraising fees
- $0
- Occupancy
- $279,062
- Travel
- $8,112
- Depreciation
- $31,036
- Program services (functional)
- $1,446,450
Balance sheet and other
- Total assets, start of year
- $520,642
- Total assets, end of year
- $591,591
- Total liabilities, end of year
- $482,865
- Net assets, end of year
- $108,726
- Land, buildings and equipment
- $112,731
- Net assets without donor restrictions
- $108,726
- Gross receipts
- $1,590,656
- Employees
- 31
- Volunteers
- 2
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Little | President Trustee or director, Officer | 0.25 | $0 |
| Richard Ramsey | Board Member Trustee or director | 0.25 | $0 |
| Anthony Watson | Board Member Trustee or director | 0.25 | $0 |
| Tylane Barnes | Board Liaison Officer, Non Voting Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tylane Barnes | Board Liaison Officer, Non Voting Highest-paid employee | 50 | $180,031 |
| Stephanie Little | President Trustee or director, Officer | 0.25 | $0 |
| Richard Ramsey | Board Member Trustee or director | 0.25 | $0 |
| Lottie Muchlebock | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 9146 FM 78, CONVERSE, TX 78109-2013
- Principal officer (990 for 2024)
- Tylane Barnes, 9146 FM 78, Converse, TX 78109
- Signed the 990
- Tylane Barnes, Board Liason
- Phone
- (210) 659-0203
- Website
- conversechristianschool.org
- Return prepared by
- Mylie Beeson Consulting
Mission
We provide early childhood care and education for the children of parents who are working and/or going to school. Our non-profit status allows us to offer our services to children from low income families, many of who are on the subsidized child care program. Our licensed capacity is 90 for children 0-12 years of age, and we are open all year.
Program accomplishments
- Provide affordable, quality early childhood education and care to children of parents who work and/or go to school.Expenses $1,446,450 · revenue $1,590,656
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2604981
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21B)
- Assets (IRS master file)
- $591,591
- Income (IRS master file)
- $1,590,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,590,656 | $1,446,450 | $591,591 | IRS |
| 990 | December 2023 | $1,787,232 | $1,443,917 | $520,642 | XML |
| 990 | December 2022 | $1,330,912 | $1,141,995 | $360,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2604981).
Questions about CONVERSE CHILD CARE CENTER
- What is the EIN of CONVERSE CHILD CARE CENTER?
- The employer identification number (EIN) of CONVERSE CHILD CARE CENTER is 74-2604981.
- Is CONVERSE CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CONVERSE CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONVERSE CHILD CARE 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 CONVERSE CHILD CARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONVERSE CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONVERSE CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 names Tylane Barnes.
- Who are the officers and directors of CONVERSE CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CONVERSE CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,590,656, expenses of $1,446,450 and total assets of $591,591 at year end.
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