Nonprofit · EIN 91-1596898
COTTESMORE CHILDCARE CENTERS
Tax-exempt · GIG HARBOR, WA 98335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $608,815 | $623,212 | -$14,397 | $226,411 | $34,292 | $192,119 |
| December 31, 2024 | 990 | $817,419 | $636,211 | $181,208 | $231,577 | $15,487 | $216,090 |
| December 31, 2023 | 990 | $575,715 | $645,795 | -$70,080 | $86,239 | $51,357 | $34,882 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,622
- of which government grants
- $2,277
- Program service revenue
- $502,746
- Investment income
- $12,048
- Other revenue
- $90,399
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,956
- Salaries, compensation and benefits (total)
- $433,553
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $124,003
- Travel
- $1,568
- Depreciation
- $2,915
- Program services (functional)
- $514,778
- Management and general (functional)
- $108,434
Balance sheet and other
- Total assets, start of year
- $231,577
- Total assets, end of year
- $226,411
- Total liabilities, end of year
- $34,292
- Net assets, end of year
- $192,119
- Land, buildings and equipment
- $13,122
- Gross receipts
- $608,815
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARISA FELLENZ | VICE PRESIDENT Trustee or director, Officer | 1 | $51,083 |
| TIFFANY THOMSEN | TREASURER Trustee or director | 1 | $44,456 |
| JEANE DEREBEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRI LENC | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARISA FELLENZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $46,600 |
| TIFFANY THOMSEN | DIRECTOR Trustee or director | 1 | $42,922 |
| RICHARD SCHEIG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANE DEREBEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY DANCE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARISA FELLENZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $40,242 |
| RICHARD SCHEIG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIFFANY THOMSEN | DIRECTOR Trustee or director | 1 | $0 |
| JEANE DEREBEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY DANCE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3909 GRANDVIEW ST, GIG HARBOR, WA 98335-1158
- Principal officer (990 for 2025)
- JEANE DEREBEY, 3909 GRANDVIEW ST, GIG HARBOR, WA 98335
- Signed the 990
- JEANE DEREBEY, DIRECTOR
- Phone
- (253) 279-8466
- Return prepared by
- RYAN JORGENSON & LIMOLI PS
Mission
THE MISSION OF COTTESMORE CHRISTIAN CHILD CARE IS TO PROVIDE QUALITY CHILDCARE.
Program accomplishments
- PROVIDE CHILDCARE FOR CHILDRENExpenses $514,778 · revenue $608,815
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
- 91-1596898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $226,411
- Income (IRS master file)
- $608,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $608,815 | $623,212 | $226,411 | XML |
| 990 | December 2024 | $817,419 | $636,211 | $231,577 | XML |
| 990 | December 2023 | $575,715 | $645,795 | $86,239 | XML |
| 990 | December 2022 | $685,802 | $794,196 | $146,250 | 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 91-1596898).
Questions about COTTESMORE CHILDCARE CENTERS
- What is the EIN of COTTESMORE CHILDCARE CENTERS?
- The employer identification number (EIN) of COTTESMORE CHILDCARE CENTERS is 91-1596898.
- Is COTTESMORE CHILDCARE CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COTTESMORE CHILDCARE CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTESMORE CHILDCARE CENTERS 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 COTTESMORE CHILDCARE CENTERS 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 COTTESMORE CHILDCARE CENTERS 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 COTTESMORE CHILDCARE CENTERS?
- The 990 for the year ended December 31, 2025 names JEANE DEREBEY.
- Who are the officers and directors of COTTESMORE CHILDCARE CENTERS?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $51,083 (CLARISA FELLENZ, VICE PRESIDENT).
- How much revenue does COTTESMORE CHILDCARE CENTERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $608,815, expenses of $623,212 and total assets of $226,411 at year end.
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