Nonprofit · EIN 84-1588826
WRAY COMMUNITY CHILD CARE CENTER
Tax-exempt · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $540,687 | $664,394 | -$123,707 | $474,344 | $0 | $474,344 |
| December 31, 2024 | 990 | $726,315 | $659,878 | $66,437 | $612,434 | $14,383 | $598,051 |
| December 31, 2023 | 990 | $667,764 | $633,148 | $34,616 | $545,676 | $14,062 | $531,614 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210,973
- Program service revenue
- $327,439
- Investment income
- $2,116
- Other revenue
- $159
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $477,200
- Salaries, compensation and benefits (total)
- $515,923
- Professional fundraising fees
- $0
- Accounting fees
- $5,100
- Occupancy
- $11,547
- Depreciation
- $14,548
- Program services (functional)
- $621,415
- Management and general (functional)
- $35,910
- Fundraising (functional)
- $7,069
Balance sheet and other
- Total assets, start of year
- $612,434
- Total assets, end of year
- $474,344
- Total liabilities, end of year
- $0
- Net assets, end of year
- $474,344
- Land, buildings and equipment
- $307,580
- Gross receipts
- $540,687
- Employees
- 16
- Volunteers
- 10
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED KELLEY | CHAIR Trustee or director, Officer | 2 | $0 |
| DEREK SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| COLE FLETCHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MINDY CENTA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED KELLEY | CHAIR Trustee or director, Officer | 2 | $0 |
| SHELBY CLARK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DEREK SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| MINDY CENTA | MEMBER Trustee or director | 1 | $0 |
| JAN NEUMANN | MEMBER Trustee or director | 1 | $0 |
| COLE FLETCHER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED KELLEY | CHAIR Trustee or director, Officer | 2 | $0 |
| SHELBY CLARK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BRANDY BROPHY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEREK SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| JAN NEUMANN | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY MILLER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 345 W 7TH ST, WRAY, CO 80758-1632
- Principal officer (990 for 2025)
- JARED KELLEY, 345 W 7TH ST, WRAY, CO 80758
- Signed the 990
- JARED KELLEY, CHAIR
- Phone
- (970) 332-5020
- Website
- WWW.WRAYKIDS.COM
- Return prepared by
- BOHALL NEUBAUER & CO
Mission
TO CREATE A STABLE, SECURE, ENRICHING ENVIRONMENT FOR CHILDREN AND A VALUABLE RESOURCE FOR PARENTS AND THE COMMUNITY.
Program accomplishments
- THE WRAY COMMUNITY LEARNING CENTER PROVIDES CARE TO CHILDREN SIX WEEKS OLD THROUGH TWELVE YEARS OLD FOR THE BENEFIT OF THE LOCAL COMMUNITY. THE CENTER HAS FOUR CLASSROOMS: AN INFANT ROOM, TODDLER ROOM, PLAYSCHOOL ROOM, AND PRESCHOOL ROOM. AGE GROUPS AND TEACHER-TO-CHILD RATIOS FOR EACH ROOM ARE DETERMINED BY COLORADO STATE RULES AND REGULATIONS AND THE COLORADO RATING SYSTEM.Expenses $621,415 · revenue $327,439
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
- 84-1588826
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $474,344
- Income (IRS master file)
- $540,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $540,687 | $664,394 | $474,344 | XML |
| 990 | December 2024 | $726,315 | $659,878 | $612,434 | XML |
| 990 | December 2023 | $667,764 | $633,148 | $545,676 | XML |
| 990 | December 2022 | $575,306 | $614,904 | $512,378 | 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 84-1588826).
Questions about WRAY COMMUNITY CHILD CARE CENTER
- What is the EIN of WRAY COMMUNITY CHILD CARE CENTER?
- The employer identification number (EIN) of WRAY COMMUNITY CHILD CARE CENTER is 84-1588826.
- Is WRAY COMMUNITY CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WRAY COMMUNITY CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAY COMMUNITY 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 WRAY COMMUNITY CHILD CARE 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 WRAY COMMUNITY CHILD CARE 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 WRAY COMMUNITY CHILD CARE CENTER?
- The 990 for the year ended December 31, 2025 names JARED KELLEY.
- Who are the officers and directors of WRAY COMMUNITY CHILD CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WRAY COMMUNITY CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $540,687, expenses of $664,394 and total assets of $474,344 at year end.
Other nonprofits in WRAY
- CLAYTON AND BILLIE POENISCH FOUNDATION EIN 45-3420290 · last filed 990-PF for 2025
- WRAY COMMUNITY DISTRICT HOSPITAL EIN 46-3225995 · last filed 990 for 2024
- WRAY REHABILITATION AND ACTIVITIES CENTER INC EIN 84-1072472 · last filed 990 for 2024
- FIELD OF DREAMS 2 EIN 87-4249582 · last filed 990-PF for 2025
- WRAY AREA FOUNDATION INC EIN 84-1345439 · last filed 990 for 2026
- WRAY COUNTRY CLUB INC EIN 84-0593407 · last filed 990 for 2024
- EAST YUMA COUNTY HISTORICAL SOCIETY EIN 23-7104636 · last filed 990 for 2025
- WRAY VOLUNTEER FIRE & RESCUE INC EIN 84-1544492 · last filed 990-EZ for 2025
All nonprofits in WRAY · Colorado · Philanthropy, voluntarism and grantmaking foundations