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Nonprofit · EIN 92-0047233

PETERSBURG CHILDRENS CENTER INC

Tax-exempt · PETERSBURG, AK 99833

Financials

$580K$499K2022$443K$580K2023$537K$505K2024
Revenue Expenses · by fiscal year end
Financials of PETERSBURG CHILDRENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$537,428$504,600$32,828$377,802$15,222$362,580
June 30, 2024990$443,267$580,197-$136,930$382,003$54,733$327,270
June 30, 2023990$580,456$498,931$81,525$528,165$63,965$464,200
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$183,640
of which government grants
$176,200
Program service revenue
$302,939
Investment income
$13,034
Other revenue
$37,815

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$40,773
Other salaries and wages
$310,034
Salaries, compensation and benefits (total)
$383,839
Professional fundraising fees
$0
Accounting fees
$6,225
Occupancy
$16,026
Travel
$94
Depreciation
$6,715
Program services (functional)
$481,894
Management and general (functional)
$22,706

Balance sheet and other

Total assets, start of year
$382,003
Total assets, end of year
$377,802
Total liabilities, end of year
$15,222
Net assets, end of year
$362,580
Land, buildings and equipment
$290,897
Net assets without donor restrictions
$362,580
Gross receipts
$537,428
Employees
21
Volunteers
7
Year formed
1960
State of legal domicile
AK

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHARLAY MAMOEEXECUTIVE DIRECTOR & TREASURER
Officer
40$41,404
DEBBIE MARDENPRESIDENT
Trustee or director, Officer
2$0
STEVE BARRYVICE PRESIDENT
Trustee or director, Officer
2$0
HILLARY MAZZELLASECRETARY
Trustee or director, Officer
2$0
EILEEN FRUICHANTIEBOARD MEMBER
Trustee or director
2$0
JODY ROUNDTREEBOARD MEMBER
Trustee or director
2$0
CAMIE GILLENBOARD MEMBER (UNTIL 01/2025)
Trustee or director
2$0
TIFFANY SHELTONBOARD MEMBER (UNTIL 02/2025)
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
SHARLAY MAMOEEXECUTIVE DIRECTOR & TREASURER
Officer
40$40,328
TIFFANY SHELTONPRESIDENT
Trustee or director, Officer
2$0
STEVE BARRYVICE PRESIDENT
Trustee or director, Officer
2$0
HILLARY MAZZELLASECRETARY
Trustee or director, Officer
2$0
CAMIE GILLENBOARD MEMBER
Trustee or director
2$0
DEBBIE MARDENBOARD MEMBER
Trustee or director
2$0
LAUREL MCCULLOUGHBOARD MEMBER (UNTIL 8/2023)
Trustee or director
2$0
VANESSA MILLERBOARD MEMBER (UNTIL 10/2023)
Trustee or director
2$0
MICHELLE RUMPLEBOARD MEMBER (UNTIL 11/2023)
Trustee or director
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
SHARLAY MAMOEEXECUTIVE DIRECTOR
Officer
40$39,000
VANESSA MILLERPRESIDENT
Trustee or director, Officer
2$0
CAMIE GILLENSECRETARY
Trustee or director, Officer
2$0
HILLARY MAZZELLABOARD MEMBER
Trustee or director
2$0
LAUREL MCCULLOUGHBOARD MEMBER
Trustee or director
2$0
KERSTEN LEWISBOARD MEMBER (UNTIL 11/22)
Trustee or director
2$0
BETTY THEILERBOARD MEMBER (UNTIL 5/23)
Trustee or director
2$0
MARIA WAGEMAKERBOARD MEMBER (UNTIL 6/23)
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 138, PETERSBURG, AK 99833-0138
In care of
% PETERSBURG CHILDRENS CTR INC
Principal officer (990 for 2024)
SHARLAY MAMOE, PO BOX 138, PETERSBURG, AK 99833
Signed the 990
SHARLAY MAMOE, EXECUTIVE DIRECTOR
Phone
(907) 772-3419
Return prepared by
VINE DAHLEN PLLC

Mission

TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES IN PETERSBURG BY OFFERING DEPENDABLE, HIGH-QUALITY CHILD CARE, AND BY ACTIVELY WORKING TOWARDS THE POSITIVE GROWTH AND DEVELOPMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • DIRECT CHILD DAY CARE. LICENSED MAXIMUM 65 CHILDREN.
    Expenses $481,894 · revenue $302,939

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-0047233
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$377,802
Income (IRS master file)
$537,428

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$537,428$504,600$377,802IRS
990June 2024$443,267$580,197$382,003XML
990June 2023$580,456$498,931$528,165XML
990June 2022$527,844$423,026$398,231IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 92-0047233).

Questions about PETERSBURG CHILDRENS CENTER INC

What is the EIN of PETERSBURG CHILDRENS CENTER INC?
The employer identification number (EIN) of PETERSBURG CHILDRENS CENTER INC is 92-0047233.
Is PETERSBURG CHILDRENS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to PETERSBURG CHILDRENS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PETERSBURG CHILDRENS CENTER 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 PETERSBURG CHILDRENS CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PETERSBURG CHILDRENS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PETERSBURG CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2025 names SHARLAY MAMOE.
Who are the officers and directors of PETERSBURG CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $41,404 (SHARLAY MAMOE, EXECUTIVE DIRECTOR & TREASURER).
How much revenue does PETERSBURG CHILDRENS CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $537,428, expenses of $504,600 and total assets of $377,802 at year end.

Other nonprofits in PETERSBURG

All nonprofits in PETERSBURG · Alaska · Human services