Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2025 • EIN 35-1779049

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 26, 2026

Organization ProfileWWW.CHILDCARENETWORKINC.ORG
414 N ChestnutSeymour, IN 47274

(812) 524-2585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,176

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,652,483

Down $245,849 (-13%) from 2024

Net Assets

Down

$1,074,590

Down $209,064 (-16%) from 2024

Liabilities

Down

$577,893

Down $36,785 (-6.0%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$1,747,560

Down $27,238 (-1.5%) from 2024

Expenses

Up

$1,961,243

Up $73,169 (+3.9%) from 2024

Net Income

Down

-$213,683

Down $100,407 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $495,400Liabilities 2015: $25,217Net Assets 2015: $470,1832015Assets 2016: $617,072Liabilities 2016: $35,570Net Assets 2016: $581,5022016Assets 2017: $674,666Liabilities 2017: $38,869Net Assets 2017: $635,7972017Assets 2018: $771,514Liabilities 2018: $41,586Net Assets 2018: $729,9282018Assets 2019: $867,092Liabilities 2019: $41,296Net Assets 2019: $825,7962019Assets 2020: $991,543Liabilities 2020: $38,226Net Assets 2020: $953,3172020Assets 2021: $1,599,050Liabilities 2021: $42,011Net Assets 2021: $1,557,0392021Assets 2022: $2,185,921Liabilities 2022: $627,316Net Assets 2022: $1,558,6052022Assets 2023: $2,029,062Liabilities 2023: $713,889Net Assets 2023: $1,315,1732023Assets 2024: $1,898,332Liabilities 2024: $614,678Net Assets 2024: $1,283,6542024Assets 2025: $1,652,483Liabilities 2025: $577,893Net Assets 2025: $1,074,5902025

Highlighted filing

2025

Assets$1,652,483
Liabilities$577,893
Net Assets$1,074,590
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $814,735Expenses 2015: $760,460Net Income 2015: $54,2752015Revenue 2016: $519,412Expenses 2016: $419,277Net Income 2016: $100,1352016Revenue 2017: $633,307Expenses 2017: $602,791Net Income 2017: $30,5162017Revenue 2018: $736,042Expenses 2018: $657,854Net Income 2018: $78,1882018Revenue 2019: $844,406Expenses 2019: $737,885Net Income 2019: $106,5212019Revenue 2020: $895,814Expenses 2020: $795,536Net Income 2020: $100,2782020Revenue 2021: $1,370,566Expenses 2021: $865,135Net Income 2021: $505,4312021Revenue 2022: $1,078,145Expenses 2022: $918,643Net Income 2022: $159,5022022Revenue 2023: $1,330,306Expenses 2023: $1,612,033Net Income 2023: -$281,7272023Revenue 2024: $1,774,798Expenses 2024: $1,888,074Net Income 2024: -$113,2762024Revenue 2025: $1,747,560Expenses 2025: $1,961,243Net Income 2025: -$213,6832025

Highlighted filing

2025

Revenue$1,747,560
Expenses$1,961,243
Net Income-$213,683
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$1,749,253
Mission and Program Overview

Mission

The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in jackson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,014$948,693▼ $98,321
Investments in Publicly Traded Securities$710,383$470,339▼ $240,044
Cash and Non-Interest-Bearing Accounts$40,415$159,048▲ $118,633
Accounts Receivable$41,161$33,403▼ $7,758
Pledges and Grants Receivable$29,067$23,719▼ $5,348
Prepaid Expenses and Deferred Charges$20,100$9,609▼ $10,491
Savings and Temporary Cash Investments$2,720$466▼ $2,254
Total Assets$1,898,332$1,652,483▼ $245,849
Other Assets Total$7,472$7,206▼ $266
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,836$525,301▼ $18,535
Accounts Payable and Accrued Expenses$70,842$52,592▼ $18,250
Total Liabilities$614,678$577,893▼ $36,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,654$1,074,590▼ $209,064
Total Net Assets Fund Balance$1,283,654$1,074,590▼ $209,064
Total Liabilities and Net Assets / Fund Balance$1,898,332$1,652,483▼ $245,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,655$163,074$816,729
Equipment$285,038$273,822$558,860
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GarrityExecutive DiFT$60,676$9,500$70,176

Board Members and Trustees

NameTitle
Curtis MillerPresident
Bernie BryantBoard Member
Chasity JohnsonBoard Member
Heather VondilengenBoard Member
Makenzie SmithBoard Member
Rahul SangamkarBoard Member
Karen DavisSecretary
Tammy ObermeyerTreasurer
Hans EilbrachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,485
Program Service Revenue
$1,033,824
Investment Income
$67,907
Other Revenue
$240,344
All Other Contributions
$140,483
Change in Net Assets
$-213,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,560
Total Revenue per Audited Statements
$1,747,560
Total Revenue per Form 990
$1,747,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,637
Other Expenses$453,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,302$30,467-$1,391,769
Payroll Taxes$104,184$1,928-$106,112
Depreciation Depletion$72,543$31,090-$103,633
Occupancy$50,415$2,926-$53,341
Insurance$3,287$38,011-$41,298
Interest$26,253$6,563-$32,816
Office Expenses$21,414$1,047-$22,461
Fees for Services Other$14,036$2,895-$16,931
Travel$15,922$105-$16,027
Fees for Services Accounting$5,125$4,700-$9,825
Other Employee Benefits-$9,756-$9,756
Fees for Services Legal$2,858--$2,858
Other Expenses$711$345-$1,056
All Other Expenses$125$740-$865
Conferences and Meetings$736$15-$751
Advertising$237$256-$493
Total Functional Expenses$1,827,569$133,674$0$1,961,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,243
Total Expenses per Audited Statements$1,961,243
Total Expenses per Form 990$1,961,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,200
Fundraising Direct Expenses$1,693
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The agency has the executive director, the financial manager, board president and the ways and means chair review the 990 prior to being filed. Upon approval by these individuals, the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director gathers information about possible conflicts of interest annually via a form.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Child Care Network Inc
EIN
35-1779049
Phone
8125242585
Address
414 N CHESTNUT, SEYMOUR, IN 47274

Signing Officer

Name
Kate Garrity
Title
Executive Director
Phone
8125242585
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Garrity
Formed
1989
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
111

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in jackson county.”

Form 990, Page 2, Part III, Line 4D

“Expenses related to the programming at the chestnut street location.”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt25255
IRS990/OtherExpensesGrp/ProgramServicesAmt3711
IRS990/OtherExpensesGrp/TotalAmt0131743
IRS990/OtherExpensesGrp/TotalAmt114214
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12608
IRS990/OtherRevenueTotalAmt0238837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104184
IRS990/PayrollTaxesGrp/TotalAmt0106112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09609
IRS990/PrincipalOfficerNm0KATE GARRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362364
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173891
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0723619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0473311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025752
IRS990/PYOtherExpensesAmt0510512
IRS990/PYOtherRevenueAmt09120
IRS990/PYProgramServiceRevenueAmt01247118
IRS990/PYRevenuesLessExpensesAmt0-113276
IRS990/PYSalariesCompEmpBnftPaidAmt01377562
IRS990/PYTotalExpensesAmt01888074
IRS990/PYTotalRevenueAmt01774798
IRS990/ReconcilationRevenueExpnssAmt0-213683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02705763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01275861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04407869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194875
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt07113632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339341
IRS990ScheduleA/Total509Grp/TotalAmt07113632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01749253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01781962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01334433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07331019
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558860
IRS990ScheduleD/ExpensesSubtotalAmt01961243
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01747560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948693
IRS990ScheduleD/TotalExpensesPerForm990Amt01961243
IRS990ScheduleD/TotalRevenuePerForm990Amt01747560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO THE PROGRAMMING AT THE CHESTNUT STREET LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGER, BOARD PRESIDENT AND THE WAYS AND MEANS CHAIR REVIEW THE 990 PRIOR TO BEING FILED. UPON APPROVAL BY THESE INDIVIDUALS, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR GATHERS INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST ANNUALLY VIA A FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,483
Liabilities
$577,893
Net assets
$1,074,590
Revenue
$1,747,560
Expenses
$1,961,243
Net income
-$213,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$1.75$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.28$1.77$1.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$1.33$1.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.63$1.56$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.37$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.84$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.76$0.05