Nonprofit · EIN 86-3703855
SUNSHINE CHILDCARE CENTER AT NORTHEASTERN
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $440,264 | $565,724 | -$125,460 | $121,039 | $4,906 | $116,133 |
| December 31, 2023 | 990 | $500,158 | $518,085 | -$17,927 | $244,425 | $2,832 | $241,593 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,833
- of which government grants
- $59,896
- Program service revenue
- $296,354
- Investment income
- $0
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $427,356
- Salaries, compensation and benefits (total)
- $474,561
- Professional fundraising fees
- $0
- Legal fees
- $39
- Accounting fees
- $15,454
- Occupancy
- $7,158
- Depreciation
- $8,034
- Program services (functional)
- $531,880
- Management and general (functional)
- $33,844
Balance sheet and other
- Total assets, start of year
- $244,425
- Total assets, end of year
- $121,039
- Total liabilities, end of year
- $4,906
- Net assets, end of year
- $116,133
- Land, buildings and equipment
- $76,954
- Net assets without donor restrictions
- $116,133
- Gross receipts
- $440,264
- Employees
- 39
- Volunteers
- 1
- Year formed
- 2021
- 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 |
|---|---|---|---|
| KARLA ROSAS | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JAMIE GIACOMINI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NICOLE HERRERA | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHERRI YAHN | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE LONG | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GUERIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ARCHULETA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA ROSAS | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JAMIE GIACOMINI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NICOLE HERRERA | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHERRI YAHN | TREASURER Trustee or director, Officer | 2 | $0 |
| TRAE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOE MCBRIDE | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LONG | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GUERIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ARCHULETA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1026 SIDNEY AVE, STERLING, CO 80751-2705
- Principal officer (990 for 2024)
- KARLA ROSAS, PO BOX 2507, STERLING, CO 80751
- Signed the 990
- KARLA ROSAS, PRESIDENT
- Phone
- (970) 580-2167
- Return prepared by
- JOHNSON AND ASSOCIATES CPAS PC
Mission
THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY.
Program accomplishments
- SUNSHINE CHILDCARE CENTER PROVIDED CARE TO 52 CHILDREN AND 48 FAMILIES IN 2024. PROGRAMS PROVIDED WERE ALL DAY CHILDCARE SERVICES MONDAY THRU FRIDAY, 7:30 A.M. TO 5:30 P.M. ALSO PROVIDED WERE DENTAL, VISION, HEARING, AND DEVELOPMENTAL SCREENINGS. SUNSHINE HAS PARTNERED WITH CENTENNIAL MENTAL HEALTH TO DO EARLY CHILDHOOD DEVELOPMENT OBSERVATIONS WEEKLY FOR THE PROVIDERS AND CHILDREN.Expenses $531,880 · revenue $296,354
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
- 86-3703855
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $121,039
- Income (IRS master file)
- $440,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $440,264 | $565,724 | $121,039 | XML |
| 990 | December 2023 | $500,158 | $518,085 | $244,425 | XML |
| 990 | December 2022 | $471,824 | $271,820 | $260,958 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3703855).
Questions about SUNSHINE CHILDCARE CENTER AT NORTHEASTERN
- What is the EIN of SUNSHINE CHILDCARE CENTER AT NORTHEASTERN?
- The employer identification number (EIN) of SUNSHINE CHILDCARE CENTER AT NORTHEASTERN is 86-3703855.
- Is SUNSHINE CHILDCARE CENTER AT NORTHEASTERN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SUNSHINE CHILDCARE CENTER AT NORTHEASTERN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE CHILDCARE CENTER AT NORTHEASTERN 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 SUNSHINE CHILDCARE CENTER AT NORTHEASTERN 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 SUNSHINE CHILDCARE CENTER AT NORTHEASTERN 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 SUNSHINE CHILDCARE CENTER AT NORTHEASTERN?
- The 990 for the year ended December 31, 2024 names KARLA ROSAS.
- Who are the officers and directors of SUNSHINE CHILDCARE CENTER AT NORTHEASTERN?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SUNSHINE CHILDCARE CENTER AT NORTHEASTERN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $440,264, expenses of $565,724 and total assets of $121,039 at year end.
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