Nonprofit · EIN 81-0380273
THE CHILDRENS CENTER
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $286,354 | $343,572 | -$57,218 | $179,865 | $796 | $179,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,496
- Program service revenue
- $269,397
- Investment income
- $3,461
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,850
- Other salaries and wages
- $190,877
- Salaries, compensation and benefits (total)
- $286,987
- Professional fundraising fees
- $0
- Accounting fees
- $4,323
- Occupancy
- $14,114
- Travel
- $368
- Depreciation
- $5,411
- Program services (functional)
- $282,863
- Management and general (functional)
- $60,453
- Fundraising (functional)
- $256
Balance sheet and other
- Total assets, start of year
- $242,440
- Total assets, end of year
- $179,865
- Total liabilities, end of year
- $796
- Net assets, end of year
- $179,069
- Land, buildings and equipment
- $61,988
- Net assets without donor restrictions
- $179,069
- Gross receipts
- $286,354
- Employees
- 11
- Year formed
- 1978
- State of legal domicile
- MT
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 |
|---|---|---|---|
| SARAH SULLIVAN | EXECUTIVE DI Officer | 40 | $49,900 |
| VIVIANE MANFRE | CFO Officer | 20 | $23,950 |
| CHRISTINE COLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TARAN EDINGER | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTIN HAWKINSON | DIRECTOR Trustee or director | 1 | $0 |
| BRITTANY MAILLET | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE MAYFIELD | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY STUBB | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON WELLS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 236 E SPRUCE ST, MISSOULA, MT 59802-4502
- Principal officer (990 for 2024)
- SARAH SULLIVAN, 236 EAST SPRUCE, MISSOULA, MT 59802
- Signed the 990
- SARAH SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (406) 721-2106
- Return prepared by
- SALLY M HENSEL CPA PC
Mission
TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
Program accomplishments
- THE CHILDREN'S CENTER IS A LICENSED PRESCHOOL PROGRAM BY THE STATE OF MONTANA. THE EARLY PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 10 CHILDREN FOR TRANSITION TO THE PRESCHOOL ROOM. THE PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 10 CHILDREN FOR TRANSITION TO KINDERGARTEN.Expenses $258,913 · revenue $269,397
- TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
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
- 81-0380273
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $179,865
- Income (IRS master file)
- $286,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $286,354 | $343,572 | $179,865 | IRS |
| 990 | December 2023 | $341,242 | $339,197 | $242,440 | IRS |
| 990 | December 2022 | $431,391 | $311,114 | $289,558 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-0380273).
Questions about THE CHILDRENS CENTER
- What is the EIN of THE CHILDRENS CENTER?
- The employer identification number (EIN) of THE CHILDRENS CENTER is 81-0380273.
- Is THE CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS 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 THE CHILDRENS 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 THE CHILDRENS 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 THE CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 names SARAH SULLIVAN.
- Who are the officers and directors of THE CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $49,900 (SARAH SULLIVAN, EXECUTIVE DI).
- How much revenue does THE CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $286,354, expenses of $343,572 and total assets of $179,865 at year end.
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