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Nonprofit · EIN 87-1915851

COMFORT AND COZY LEARNING CENTER

Tax-exempt · PORT ANGELES, WA 98362

Financials

$174K$217K2023$297K$277K2024
Revenue Expenses · by fiscal year end
Financials of COMFORT AND COZY LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$297,009$277,257$19,752$25,451$2,972$22,479
December 31, 2023990-EZ$173,874$216,675-$42,801$8,202$5,475$2,727
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$297,009
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$184,742
Salaries, compensation and benefits (total)
$207,095
Professional fundraising fees
$0
Accounting fees
$2,051
Occupancy
$19,483
Program services (functional)
$228,636
Management and general (functional)
$48,621

Balance sheet and other

Total assets, start of year
$8,202
Total assets, end of year
$25,451
Total liabilities, end of year
$2,972
Net assets, end of year
$22,479
Net assets without donor restrictions
$22,479
Gross receipts
$297,009
Employees
13
State of legal domicile
WA

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.

NameTitleHours / weekCompensation
CHRISTINA KELLYPROGRAMS DIR
Trustee or director, Officer
40$41,600
JENNIFER CLARKBOARD MEMBER
Trustee or director
1$0
TYLER KELLYBOARD MEMBER
Trustee or director
1$0
MARY LEA LINDSTROMBOARD MEMBER
Trustee or director
1$0
ELIZABETH RULEBOARD MEMBER
Trustee or director
1$0
MAKAYLA WICKSHAMBOARD MEMBER
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
CHRISTINA KELLYOFFICER40$36,064

Address and contacts

Address (IRS master file)
507 N LIBERTY ST, PORT ANGELES, WA 98362-4228
In care of
% CHRISTINA KELLY
Principal officer (990 for 2024)
CHRISTINA KELLY, 1308 S A STREET, PORT ANGELES, WA 98363
Signed the 990
CHRISTINA KELLY, PROGRAMS DIRECTOR
Phone
(360) 457-4481
Return prepared by
BAKER OVERBY & MOORE INC

Mission

TO PROVIDE HIGH QUALITY CHILDCARE AND EARLY EDUCATION. WE ARE DEEPLY COMMITTED TO SERVING THE COMMUNITY BY ENSURING EVERY CHILD HAS ACCESS TO A NURTURING, SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIROMENT WHERE THEY CAN GROW AND THRIVE.

990 for the year ended December 31, 2024

Program accomplishments

  • CHILD CARE AND PRESCHOOL PROGRAMS WARE THOUGHTFULLY DESIGNED TO MEET DIVERSE ABILITY, INTERESTS AND LEARNING STYLES OF EACH CHILD. WE FOSTER SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT THROUGH PLAY-BASED LEARNING, OUTDOOR EXPLORATION AND HANDS-ON EXPERIENSES.
    Expenses $228,636

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
87-1915851
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$25,451
Income (IRS master file)
$297,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$297,009$277,257$25,451IRS
990-EZDecember 2023$173,874$216,675$8,202XML
990-EZDecember 2022–––IRS
990-EZDecember 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 87-1915851).

Questions about COMFORT AND COZY LEARNING CENTER

What is the EIN of COMFORT AND COZY LEARNING CENTER?
The employer identification number (EIN) of COMFORT AND COZY LEARNING CENTER is 87-1915851.
Is COMFORT AND COZY LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to COMFORT AND COZY LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMFORT AND COZY LEARNING 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 COMFORT AND COZY LEARNING 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 COMFORT AND COZY LEARNING 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 COMFORT AND COZY LEARNING CENTER?
The 990 for the year ended December 31, 2024 names CHRISTINA KELLY.
Who are the officers and directors of COMFORT AND COZY LEARNING CENTER?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $41,600 (CHRISTINA KELLY, PROGRAMS DIR).
How much revenue does COMFORT AND COZY LEARNING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $297,009, expenses of $277,257 and total assets of $25,451 at year end.

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