Nonprofit · EIN 85-2621297
CENTER OF IMAGINATION CHILDCARE MINISTRIES INC
Tax-exempt (reinstated) · INDIANAPOLIS, IN 46205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,245,500 | $2,763,502 | -$518,002 | $851,285 | $273,655 | $577,630 |
| December 31, 2022 | 990 | $1,870,097 | $2,185,921 | -$315,824 | $852,683 | $542,261 | $310,422 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,245,500
- of which government grants
- $23,554
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,644,821
- Salaries, compensation and benefits (total)
- $1,848,436
- Professional fundraising fees
- $0
- Travel
- $4,176
- Program services (functional)
- $2,763,502
Balance sheet and other
- Total assets, start of year
- $852,683
- Total assets, end of year
- $851,285
- Total liabilities, end of year
- $273,655
- Net assets, end of year
- $577,630
- Land, buildings and equipment
- $843,500
- Gross receipts
- $2,245,500
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- IN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timika Jackson | PRESIDENT Officer | 60 | $0 |
| Adrienne Johnson | VICE PRESIDENT Officer | 60 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timika Jackson | PRESIDENT Officer | 60 | $0 |
| Adrienne Johnson | VICE PRESIDENT Officer | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 3919 N KEYSTONE AVE, INDIANAPOLIS, IN 46205-2910
- In care of
- % TIMIKA JACKSON
- Mailing address (990-N for 2020)
- 3919 N KEYSTONE AVE, INDIANAPOLIS IN 462052910
- Principal officer (990 for 2023)
- Timika A Jackson, 3919 N Keystone Ave, Indianapolis, IN 46205
- Principal officer (990-N for 2020)
- Timika Jackson, 3919 N KEYSTONE AVE, INDIANAPOLIS IN 462052910
- Signed the 990
- Timika A Jackson, PRESIDENT
- Phone
- (317) 220-8500
- Return prepared by
- MK VALLEY
Mission
To provide high-quality, licensed childcare services across Indiana, fostering a nurturing and safe environment where children can thrive academically, socially, and emotionally. We are dedicated to empowering families and communities by offering innovative programs and expanding access to exceptional childcare services.
Program accomplishments
- We are a licenced childcare provider throught the state of Indiana our biggest accomplishment in 2021 was our merge and stating a new program which gave us 2 locations in 2021
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2621297
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $851,285
- Income (IRS master file)
- $2,245,500
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,245,500 | $2,763,502 | $851,285 | XML |
| 990 | December 2022 | $1,870,097 | $2,185,921 | $852,683 | XML |
| 990-N for 2020 Officer: Timika Jackson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-2621297).
Questions about CENTER OF IMAGINATION CHILDCARE MINISTRIES INC
- What is the EIN of CENTER OF IMAGINATION CHILDCARE MINISTRIES INC?
- The employer identification number (EIN) of CENTER OF IMAGINATION CHILDCARE MINISTRIES INC is 85-2621297.
- Is CENTER OF IMAGINATION CHILDCARE MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CENTER OF IMAGINATION CHILDCARE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER OF IMAGINATION CHILDCARE MINISTRIES INC 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 CENTER OF IMAGINATION CHILDCARE MINISTRIES INC 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 CENTER OF IMAGINATION CHILDCARE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CENTER OF IMAGINATION CHILDCARE MINISTRIES INC?
- The 990 for the year ended December 31, 2023 names Timika A Jackson.
- Who are the officers and directors of CENTER OF IMAGINATION CHILDCARE MINISTRIES INC?
- The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does CENTER OF IMAGINATION CHILDCARE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,245,500, expenses of $2,763,502 and total assets of $851,285 at year end.
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