Nonprofit · EIN 84-0645787
SOUTHSIDE CHILDRENS CENTER
Tax-exempt · PUEBLO, CO 81004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,338,606 | $1,471,187 | -$132,581 | $520,140 | $244,122 | $276,018 |
| December 31, 2023 | 990 | $1,326,662 | $1,399,777 | -$73,115 | $648,535 | $239,936 | $408,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $589,130
- of which government grants
- $324,327
- Program service revenue
- $739,869
- Investment income
- $0
- Other revenue
- $9,607
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $889,395
- Salaries, compensation and benefits (total)
- $990,065
- Professional fundraising fees
- $0
- Accounting fees
- $39,774
- Occupancy
- $106,928
- Travel
- $7,284
- Depreciation
- $27,090
- Program services (functional)
- $1,203,843
- Management and general (functional)
- $267,344
Balance sheet and other
- Total assets, start of year
- $648,535
- Total assets, end of year
- $520,140
- Total liabilities, end of year
- $244,122
- Net assets, end of year
- $276,018
- Land, buildings and equipment
- $340,024
- Net assets without donor restrictions
- $276,018
- Gross receipts
- $1,338,606
- Employees
- 50
- Volunteers
- 10
- Year formed
- 1973
- State of legal domicile
- CO
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 |
|---|---|---|---|
| DARLENE MARTINEZ | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK VINCENT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RAVIN OGAZ-GALLEGOS | SECRETARY Trustee or director, Officer | – | $0 |
| TANNA SCHUT | PARENT BOARD Trustee or director | – | $0 |
| CHERYL A VINCENT | BOARD MEMBER Trustee or director | – | $0 |
| CATHY G TUCKEY | BOARD MEMBER Trustee or director | – | $0 |
| PATTY ESPINOZA | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH MESSER | PARENT BOARD Trustee or director | – | $0 |
| JENNY CAPETILLO | PARENT BOARD Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE MARTINEZ | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARK VINCENT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RAVIN OGAZ-GALLEGOS | SECRETARY Trustee or director, Officer | 2 | $0 |
| TANNA SCHUT | PARENT BOARD Trustee or director | 1 | $0 |
| CHERYL A VINCENT | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY G TUCKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY ESPINOZA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY BETH MESSER | PARENT BOARD Trustee or director | 1 | $0 |
| JENNY CAPETILLO | PARENT BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 SPRAGUE AVE, PUEBLO, CO 81004-2643
- Principal officer (990 for 2024)
- DARLENE MARTINEZ, 2601 SPRAGUE AVE, PUEBLO, CO 81004
- Signed the 990
- DARLENE MARTINEZ, PRESIDENT
- Phone
- (719) 564-2285
- Website
- SOUTHSIDECHILDRENSCENTER.ORG
- Return prepared by
- MGPM PC
Mission
PROVIDE CHILDCARE AND SUPERVISION FOR THE CITIZENS OF PUEBLO, COLORADO
Program accomplishments
- THE ORGANIZATION PROVIDES DAYCARE FOR CHIDREN BETWEEN THE AGES OF 2 1/2 AND 12 YEARS OF AGE. THE CENTER'S PROGRAMS PROMOTE SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.Expenses $1,203,843 · revenue $739,869
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
- 84-0645787
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $520,140
- Income (IRS master file)
- $1,338,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,338,606 | $1,471,187 | $520,140 | XML |
| 990 | December 2023 | $1,326,662 | $1,399,777 | $648,535 | XML |
| 990 | December 2022 | $1,213,555 | $1,143,975 | $700,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0645787).
Questions about SOUTHSIDE CHILDRENS CENTER
- What is the EIN of SOUTHSIDE CHILDRENS CENTER?
- The employer identification number (EIN) of SOUTHSIDE CHILDRENS CENTER is 84-0645787.
- Is SOUTHSIDE CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTHSIDE CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE 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 SOUTHSIDE 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 SOUTHSIDE 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 SOUTHSIDE CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 names DARLENE MARTINEZ.
- Who are the officers and directors of SOUTHSIDE CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,338,606, expenses of $1,471,187 and total assets of $520,140 at year end.
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