Nonprofit · EIN 95-3385830
FALLBROOK CHILD DEVELOPMENT CENTER INC
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,233,937 | $1,170,618 | $63,319 | $1,213,127 | $481,045 | $732,082 |
| June 30, 2024 | 990 | $1,178,772 | $1,082,603 | $96,169 | $1,039,650 | $479,959 | $559,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,231,763
- of which government grants
- $1,108,574
- Program service revenue
- $1,264
- Investment income
- $910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,510
- Other salaries and wages
- $662,118
- Salaries, compensation and benefits (total)
- $891,353
- Professional fundraising fees
- $0
- Depreciation
- $14,299
- Program services (functional)
- $991,066
- Management and general (functional)
- $179,552
Balance sheet and other
- Total assets, start of year
- $1,039,650
- Total assets, end of year
- $1,213,127
- Total liabilities, end of year
- $481,045
- Net assets, end of year
- $732,082
- Land, buildings and equipment
- $47,620
- Net assets without donor restrictions
- $732,082
- Gross receipts
- $1,233,937
- Employees
- 16
- Year formed
- 1980
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Testa | Executive Director Trustee or director, Officer | 40 | $69,510 |
| Susan Lucy | Vice President Trustee or director, Officer | 2 | $0 |
| Donna Reisbeck-Stoewer | President Trustee or director, Officer | 2 | $0 |
| Megan Gamble | Secretary Trustee or director, Officer | 2 | $0 |
| Jeanette Short | Treasurer Trustee or director, Officer | 2 | $0 |
| Renee Ingold | Director Trustee or director | 1 | $0 |
| Jim Short | Director Trustee or director | 1 | $0 |
| Megan Shinner | Director Trustee or director | 1 | $0 |
| Kourtney Lucy | Director Trustee or director | 1 | $0 |
| Maggie Taylor | Director Trustee or director | 1 | $0 |
| Amanda Lucy | Director Trustee or director | 1 | $0 |
| Nicole Becker | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Testa | Executive Director Trustee or director, Officer | 40 | $64,746 |
| Susan Lucy | Vice President Trustee or director, Officer | 2 | $0 |
| Donna Reisbeck-Stoewer | President Trustee or director, Officer | 2 | $0 |
| Megan Gamble | Secretary Trustee or director, Officer | 2 | $0 |
| Jeanette Short | Treasurer Trustee or director, Officer | 2 | $0 |
| Renee Ingold | Director Trustee or director | 1 | $0 |
| Jim Short | Director Trustee or director | 1 | $0 |
| Megan Shinner | Director Trustee or director | 1 | $0 |
| Kourtney Lucy | Director Trustee or director | 1 | $0 |
| Maggie Taylor | Director Trustee or director | 1 | $0 |
| Amanda Lucy | Director Trustee or director | 1 | $0 |
| Nicole Becker | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 IOWA ST, FALLBROOK, CA 92028-2107
- In care of
- % KATIE TESTA
- Principal officer (990 for 2024)
- Katie Testa, 320 North Iowa Street, Fallbrook, CA 92028
- Signed the 990
- Katie Testa, Executive Director
- Phone
- (760) 728-5402
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3385830 or by the name FALLBROOK CHILD DEVELOPMENT CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We provide quality early childhood education and day care for children ages one to five years. We strive to promote each childs intellectual, emotional, social, and physical development in preparation for kindergarten.
Program accomplishments
- Government funded day care center including child development programs, food and private subsidies.Expenses $991,066 · revenue $1,264
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3385830
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $1,213,127
- Income (IRS master file)
- $1,233,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,233,937 | $1,170,618 | $1,213,127 | XML |
| 990 | June 2024 | $1,178,772 | $1,082,603 | $1,039,650 | XML |
| 990 | June 2023 | $1,033,286 | $993,072 | $761,874 | IRS |
| 990 | June 2022 | $776,006 | $831,015 | $593,768 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3385830).
Questions about FALLBROOK CHILD DEVELOPMENT CENTER INC
- What is the EIN of FALLBROOK CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of FALLBROOK CHILD DEVELOPMENT CENTER INC is 95-3385830.
- Is FALLBROOK CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FALLBROOK CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK CHILD DEVELOPMENT 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 FALLBROOK CHILD DEVELOPMENT 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 FALLBROOK CHILD DEVELOPMENT 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 FALLBROOK CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names Katie Testa.
- Who are the officers and directors of FALLBROOK CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $69,510 (Katie Testa, Executive Director).
- How much revenue does FALLBROOK CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,233,937, expenses of $1,170,618 and total assets of $1,213,127 at year end.
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