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Nonprofit · EIN 83-4155999

COLEBROOK COMMUNITY CHILD CARE

Tax-exempt · COLEBROOK, NH 03576

Financials

$359K$230K2021$267K$262K2022$195K$249K2023$355K$335K2024$553K$499K2025
Revenue Expenses · by fiscal year end
Financials of COLEBROOK COMMUNITY CHILD CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$553,023$498,629$54,394$480,143$208,639$271,504
December 31, 2024990$354,795$335,224$19,571$493,637$275,877$217,760
December 31, 2023990-EZ (amended)$195,482$249,039-$53,557$362,059$167,064$194,995
December 31, 2022990 (amended)$266,928$261,755$5,173$414,503$165,951$248,552
December 31, 2021990 (amended)$359,463$229,561$129,902$409,463$166,084$243,379
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$145,787
Program service revenue
$407,115
Investment income
$1
Other revenue
$120

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,015
Other salaries and wages
$285,250
Salaries, compensation and benefits (total)
$363,901
Professional fundraising fees
$0
Accounting fees
$7,206
Occupancy
$34,567
Depreciation
$11,361
Program services (functional)
$330,275
Management and general (functional)
$168,354

Balance sheet and other

Total assets, start of year
$493,637
Total assets, end of year
$480,143
Total liabilities, end of year
$208,639
Net assets, end of year
$271,504
Land, buildings and equipment
$305,621
Gross receipts
$553,023
Employees
26
Volunteers
0
Year formed
2019
State of legal domicile
NH

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.

NameTitleHours / weekCompensation
Andrea DauphinaisExecutive Director
Key employee
40$35,115
Katie HoppsInterim Executive Director
Key employee
40$21,700
Benjamin RicePresident
Trustee or director, Officer
10$0
Bonnie BalsamoVice President
Trustee or director, Officer
10$0
Kristin ToddTreasurer
Trustee or director, Officer
10$0
Jackie IodiceSecretary
Trustee or director, Officer
10$0
Christine VigneaultDirector
Trustee or director
5$0
Katie HoppsDirector (partial year)
Trustee or director
10$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Andrea DauphinaisExecutive Director
Key employee, Highest-paid employee
40$60,702
Benjamin RicePresident
Trustee or director, Officer
3$0
Bonnie BalsamoVice President
Trustee or director, Officer
3$0
Kristin ToddTreasurer
Trustee or director, Officer
3$0
Jackie IodiceSecretary
Trustee or director, Officer
3$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Devon PhillipsPresident (partial year)10$0
Benjamin RicePresident (Partial Year)10$0
Chrissy HebertVice President (partial year)10$0
Bonnie BalsamoVice President (Partial Year)10$0
Benjamin RiceTreasurer (Partial Year)10$0
Kristin ToddTreasurer (Partial Year)10$0
Melissa HallSecretary (Partial Year)10$0
Jackie IodiceSecretary (Partial Year)10$0
990 for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
Devin PhillipsPresident
Trustee or director, Officer
10$0
Christian HebertVice President
Trustee or director, Officer
10$0
Benjamin RiceTreasurer
Trustee or director, Officer
10$0
Melissa HallSecretary
Trustee or director, Officer
10$0
John SueDirector
Trustee or director
5$0
Natalie SwainDirector
Trustee or director
5$0
990 for the year ended December 31, 2021: 6 people
NameTitleHours / weekCompensation
Devin PhillipsPresident
Trustee or director, Officer
10$0
Christian HebertVice President
Trustee or director, Officer
10$0
Benjamin RiceTreasurer
Trustee or director, Officer
10$0
Melissa HallSecretary
Trustee or director, Officer
10$0
John SueDirector
Officer
5$0
Natalie SwainDirector
Officer
5$0

Address and contacts

Address (IRS master file)
21 COUTURE ST, COLEBROOK, NH 03576-3108
Principal officer (990 for 2025)
Benjamin Rice, 21 Couture Street, Colebrook, NH 03576
Signed the 990
Benjamin Rice, President
Return prepared by
The Nonprofit First Responders

Mission

The mission is to improve and expand the availability of child care services to the parents and children in northern Coos County.

990 for the year ended December 31, 2025

Program accomplishments

  • CCCC was designated as an emergency child care facility as of March 2020. This designation allows the organization to continue its mission of providing high quality childcare, especially in the very rural community of northern New Hampshire.
    Expenses $330,275 · revenue $407,115

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
83-4155999
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$480,143
Income (IRS master file)
$553,023

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$553,023$498,629$480,143IRS
990December 2024$354,795$335,224$493,637XML
990-EZDecember 2023$195,482$249,039$362,059XML
990December 2022$266,928$261,755$414,503XML
990December 2021$359,463$229,561$409,463XML
990December 2020–––IRS
990-EZDecember 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 83-4155999).

Questions about COLEBROOK COMMUNITY CHILD CARE

What is the EIN of COLEBROOK COMMUNITY CHILD CARE?
The employer identification number (EIN) of COLEBROOK COMMUNITY CHILD CARE is 83-4155999.
Is COLEBROOK COMMUNITY CHILD CARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to COLEBROOK COMMUNITY CHILD CARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLEBROOK COMMUNITY CHILD CARE 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 COLEBROOK COMMUNITY CHILD CARE 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 COLEBROOK COMMUNITY CHILD CARE 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 COLEBROOK COMMUNITY CHILD CARE?
The 990 for the year ended December 31, 2025 names Benjamin Rice.
Who are the officers and directors of COLEBROOK COMMUNITY CHILD CARE?
The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $35,115 (Andrea Dauphinais, Executive Director).
How much revenue does COLEBROOK COMMUNITY CHILD CARE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $553,023, expenses of $498,629 and total assets of $480,143 at year end.

Other nonprofits in COLEBROOK

All nonprofits in COLEBROOK · New Hampshire · Education