Civic Intelligence

Wallingford Community Day Care Inc

EIN 23-7347789 • 501(c)3 • Wallingford, CT

Profile

To provide highest quality child care and early childhood education in a warm, loving, safe and stimulating environment, coupled with a supportive concern for the family as a whole.

80 Wharton Brook DriveWallingford, CT 06492

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$952,476

Down $64,190 (-6.3%) from 2023

Liabilities

Up

$131,096

Up $17,730 (+16%) from 2023

Net Assets

Down

$821,380

Down $81,920 (-9.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$1,740,775

Down $248,035 (-12%) from 2023

Expenses

Up

$1,822,695

Up $54,280 (+3.1%) from 2023

Net Income

Down

-$81,920

Down $302,315 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $379,227Liabilities 2020: $110,743Net Assets 2020: $268,4842020Assets 2021: $563,009Liabilities 2021: $99,807Net Assets 2021: $463,2022021Assets 2022: $850,218Liabilities 2022: $167,313Net Assets 2022: $682,9052022Assets 2023: $1,016,666Liabilities 2023: $113,366Net Assets 2023: $903,3002023Assets 2024: $952,476Liabilities 2024: $131,096Net Assets 2024: $821,3802024

Highlighted filing

2024

Assets$952,476
Liabilities$131,096
Net Assets$821,380
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,190,647Expenses 2020: $1,317,925Net Income 2020: -$127,2782020Revenue 2021: $1,573,079Expenses 2021: $1,378,361Net Income 2021: $194,7182021Revenue 2022: $1,708,573Expenses 2022: $1,488,870Net Income 2022: $219,7032022Revenue 2023: $1,988,810Expenses 2023: $1,768,415Net Income 2023: $220,3952023Revenue 2024: $1,740,775Expenses 2024: $1,822,695Net Income 2024: -$81,9202024

Highlighted filing

2024

Revenue$1,740,775
Expenses$1,822,695
Net Income-$81,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$952,476
Liabilities
$131,096
Net assets
$821,380
Revenue
$1,740,775
Expenses
$1,822,695
Net income
-$81,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$1.74$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.90$1.99$1.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.71$1.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.57$1.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.19$1.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,740,775
Mission and Program Overview

Mission

To provide highest quality child care and early childhood education in a warm, loving, safe and stimulating environment, coupled with a supportive concern for the family as a whole.

To provide highest quality child care services to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,716$788,260▲ $24,544
Land, Buildings, and Equipment, Net$158,872$115,764▼ $43,108
Accounts Receivable$83,868$40,700▼ $43,168
Total Assets$1,016,666$952,476▼ $64,190
Other Assets Total$10,210$7,752▼ $2,458
Liabilities
Accounts Payable and Accrued Expenses$99,090$115,617▲ $16,527
Other Liabilities$10,210$7,752▼ $2,458
Deferred Revenue$4,066$7,727▲ $3,661
Total Liabilities$113,366$131,096▲ $17,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,300$821,380▼ $81,920
Total Net Assets Fund Balance$903,300$821,380▼ $81,920
Total Liabilities and Net Assets / Fund Balance$1,016,666$952,476▼ $64,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,242$1,185,919$1,292,161
Other Land Buildings$6,852$47,094$53,946
Equipment$2,670$35,468$38,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamarah SmithExecutive DirectorFT$78,766$21,860$100,626

Board Members and Trustees

NameTitle
Michelle MartinezPresident
Adam BankowskiVice President
Cheryl WolanskyMember
Criselda SarenasMember
Stephanie VernaMember
Marissa TirolettoMember Until 07/2024
Brooke MedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,569
Program Service Revenue
$956,303
Investment Income
$0
Other Revenue
$5,903
All Other Contributions
$4,480
Change in Net Assets
$-81,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,314
Total Revenue per Audited Statements
$1,782,089
Total Revenue per Form 990
$1,740,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,218
Other Expenses$327,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,841$135,453-$1,132,294
Other Employee Benefits$150,865$13,795-$164,660
Payroll Taxes$82,699$17,799-$100,498
Current Officers, Directors, Trustees, and Key Employees-$97,766-$97,766
Occupancy$61,279--$61,279
Office Expenses$46,556$6,767-$53,323
Fees for Services Other$51,513--$51,513
Depreciation Depletion$45,397$5,611-$51,008
Insurance-$30,900-$30,900
Fees for Services Accounting-$17,355-$17,355
Other Expenses$3,022--$3,022
Total Functional Expenses$1,497,249$325,446$0$1,822,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,009
Expenses per Audited Statements$1,822,695
Total Expenses per Form 990$1,822,695
Expenses Not Reported on Form 990$41,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability - Operating$7,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There shall be an executive committee which shall consist of the president and vice president which shall exercise all powers of the board of directors during the interim between meetings of the board. The minutes of the meetings of the executive committee shall be submitted to the board for ratification at its next meeting. A majority of the members of the executive committee shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11B

“The 990 will go out in email to all members of the board, then a hard copy will be given at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Community Day Care Inc
EIN
23-7347789
Phone
2032944176
Address
80 WHARTON BROOK DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
Michelle Martinez
Title
President
Phone
2032944176
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Martinez
Formed
1974
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
7

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 01607
Preparer
Melanie Ballestas
Phone
8605614000
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115617
IRS990/AccountsReceivableGrp/BOYAmt083868
IRS990/AccountsReceivableGrp/EOYAmt040700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGHEST QUALITY CHILD CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES.
IRS990/AllOtherContributionsAmt04480
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARAH SMITH
IRS990/BooksInCareOfDetail/PhoneNum02032944176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WHARTON BROOK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0763716
IRS990/CashNonInterestBearingGrp/EOYAmt0788260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327477
IRS990/CYOtherRevenueAmt05903
IRS990/CYProgramServiceRevenueAmt0956303
IRS990/CYRevenuesLessExpensesAmt0-81920
IRS990/CYSalariesCompEmpBnftPaidAmt01495218
IRS990/CYTotalExpensesAmt01822695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01740775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04066
IRS990/DeferredRevenueGrp/EOYAmt07727
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045397
IRS990/DepreciationDepletionGrp/TotalAmt051008
IRS990/Desc0PROVIDES DAY CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES WITHIN THE TOWN OF WALLINGFORD AND SURROUNDING AREAS. PRIMARY PROGRAMS CONSIST OF THE BEFORE AND AFTER SCHOOL PROGRAM, PRESCHOOL PROGRAM AND INFANT AND TODDLERS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01497249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017355
IRS990/FeesForServicesAccountingGrp/TotalAmt017355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051513
IRS990/FeesForServicesOtherGrp/TotalAmt051513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721860
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE MEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL WOLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISELDA SARENAS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE VERNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISSA TIROLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARAH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER UNTIL 07/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0774089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01740775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030900
IRS990/InsuranceGrp/TotalAmt030900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115764
IRS990/LandBldgEquipCostOrOtherBssAmt01384245
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGHEST QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION IN A WARM, LOVING, SAFE AND STIMULATING ENVIRONMENT, COUPLED WITH A SUPPORTIVE CONCERN FOR THE FAMILY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903300
IRS990/NetAssetsOrFundBalancesEOYAmt0821380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061279
IRS990/OccupancyGrp/TotalAmt061279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06767
IRS990/OfficeExpensesGrp/ProgramServicesAmt046556
IRS990/OfficeExpensesGrp/TotalAmt053323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010210
IRS990/OtherAssetsTotalGrp/EOYAmt07752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059077
IRS990/OtherExpensesGrp/ProgramServicesAmt13022
IRS990/OtherExpensesGrp/TotalAmt059077
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherLiabilitiesGrp/BOYAmt010210
IRS990/OtherLiabilitiesGrp/EOYAmt07752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05903
IRS990/OtherRevenueTotalAmt05903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017799
IRS990/PayrollTaxesGrp/ProgramServicesAmt082699
IRS990/PayrollTaxesGrp/TotalAmt0100498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348743
IRS990/PYOtherRevenueAmt01017
IRS990/PYProgramServiceRevenueAmt01051959
IRS990/PYRevenuesLessExpensesAmt0220395
IRS990/PYSalariesCompEmpBnftPaidAmt01419672
IRS990/PYTotalExpensesAmt01768415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0956303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03717841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01051959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04473795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08168335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01734872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01987793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01707699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01572093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01189179
IRS990ScheduleA/Total509Grp/TotalAmt08191636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01988810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01707699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01572093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08198556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292161
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041314
IRS990ScheduleD/DonatedServicesUseFcltsAmt041314
IRS990ScheduleD/EquipmentGrp/BookValueAmt02670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038138
IRS990ScheduleD/ExpensesNotReportedAmt041314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01822695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt041314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01740775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115764
IRS990ScheduleD/TotalExpensesPerForm990Amt01822695
IRS990ScheduleD/TotalLiabilityAmt07752
IRS990ScheduleD/TotalRevenuePerForm990Amt01740775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT AND VICE PRESIDENT WHICH SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION AT ITS NEXT MEETING. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL GO OUT IN EMAIL TO ALL MEMBERS OF THE BOARD, THEN A HARD COPY WILL BE GIVEN AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016666
IRS990/TotalAssetsEOYAmt0952476
IRS990/TotalAssetsGrp/BOYAmt01016666
IRS990/TotalAssetsGrp/EOYAmt0952476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778569
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113366
IRS990/TotalLiabilitiesEOYAmt0131096
IRS990/TotalLiabilitiesGrp/BOYAmt0113366
IRS990/TotalLiabilitiesGrp/EOYAmt0131096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821380
IRS990/TotalOtherCompensationAmt021860
IRS990/TotalProgramServiceExpensesAmt01497249
IRS990/TotalProgramServiceRevenueAmt0956303
IRS990/TotalReportableCompFromOrgAmt078766
IRS990/TotalRevenueGrp/ExclusionAmt05903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 WHARTON BROOK DRIVE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032944176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD COMMUNITY DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237347789
ReturnHeader/Filer/PhoneNum02032944176
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WHARTON BROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH MAIN STREET 4TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.