Nonprofit · EIN 83-3104944
COMMUNITY CARE AND LEARNING CENTER
Tax-exempt · NEW MARKET, VA 22844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $564,207 | $660,392 | -$96,185 | $575,239 | $16,783 | $558,456 |
| December 31, 2024 | 990 | $635,445 | $642,673 | -$7,228 | $671,721 | $17,080 | $654,641 |
| December 31, 2023 | 990 | $731,880 | $582,411 | $149,469 | $677,758 | $15,889 | $661,869 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,566
- Program service revenue
- $538,635
- Investment income
- $7,655
- Other revenue
- $1,351
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $513,430
- Salaries, compensation and benefits (total)
- $558,223
- Professional fundraising fees
- $0
- Accounting fees
- $21,040
- Occupancy
- $8,531
- Depreciation
- $15,470
- Program services (functional)
- $577,920
- Management and general (functional)
- $82,472
Balance sheet and other
- Total assets, start of year
- $671,721
- Total assets, end of year
- $575,239
- Total liabilities, end of year
- $16,783
- Net assets, end of year
- $558,456
- Land, buildings and equipment
- $351,452
- Net assets without donor restrictions
- $558,456
- Gross receipts
- $564,207
- Employees
- 39
- Volunteers
- 42
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE MCNAMARA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JENNA RINKER | CHAIR Trustee or director, Officer | 2 | $0 |
| YVONNE FRAZIER | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM WILSON | DIRECTOR Trustee or director | 2 | $0 |
| SHEILA HIGDON | DIRECTOR Trustee or director | 2 | $0 |
| LISA LEWIS | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA CHANDLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MEGAN KELLY | DIRECTOR Trustee or director | 2 | $0 |
| KELLI SMITH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE MCNAMARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNA RINKER | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| YVONNE FRAZIER | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM WILSON | DIRECTOR Trustee or director | 2 | $0 |
| SHEILA HIGDON | DIRECTOR Trustee or director | 2 | $0 |
| LISA LEWIS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY COOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMIE MACNAMERA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA FRIEDENBERG | SECRETARY TIL MARCH 2023 Trustee or director, Officer | 2 | $0 |
| YVONNE FRAZIER | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM WILSON | DIRECTOR Trustee or director | 2 | $0 |
| JENNA RINKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BROOKE ZIRK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 202 E OLD CROSS RD, NEW MARKET, VA 22844-9536
- Principal officer (990 for 2025)
- KELLI SMITH, 202 E OLD CROSS RD, NEW MARKET, VA 22844
- Signed the 990
- KELLI SMITH, TREASURER
- Phone
- (540) 740-2804
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALAITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT.
Program accomplishments
- COMMUNITY CARE AND LEARNING CENTER OFFERS QUALITY CHILDCARE AND PRESCHOOL SERVICES MONDAY THROUGH FRIDAY FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD.Expenses $577,920 · revenue $538,635
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 | 990 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
- 83-3104944
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $575,239
- Income (IRS master file)
- $564,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $564,207 | $660,392 | $575,239 | XML |
| 990 | December 2024 | $635,445 | $642,673 | $671,721 | IRS |
| 990 | December 2023 | $731,880 | $582,411 | $677,758 | XML |
| 990 | December 2022 | $646,678 | $513,933 | $769,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-3104944).
Questions about COMMUNITY CARE AND LEARNING CENTER
- What is the EIN of COMMUNITY CARE AND LEARNING CENTER?
- The employer identification number (EIN) of COMMUNITY CARE AND LEARNING CENTER is 83-3104944.
- Is COMMUNITY CARE AND LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COMMUNITY CARE AND LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CARE AND LEARNING 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 COMMUNITY CARE AND LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CARE AND LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY CARE AND LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names KELLI SMITH.
- Who are the officers and directors of COMMUNITY CARE AND LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CARE AND LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $564,207, expenses of $660,392 and total assets of $575,239 at year end.
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