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← FOUNDATIONS COMMUNITY CHILDCARE INC

Form 990 for tax year 2024

Filed by FOUNDATIONS COMMUNITY CHILDCARE INC.

What the amendment changed

Compared with the return it replaced , filed 12 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,287,777 changed to $317,895
Total expenses
$649,487 changed to $480,200
Contributions and grants received
$1,106,069 changed to $43,276
Program service revenue
$180,551 changed to $274,524
Investment income
$1,157 changed to $95
Total assets, end of year
$3,566,364 changed to $3,389,790
Total liabilities, end of year
$17,610 changed to $3,341
Net assets or fund balances, end of year
$3,548,754 changed to $3,386,449
Program services expenses
$599,931 changed to $451,987
Management and general expenses
$35,465 changed to $24,442
Fundraising expenses
$14,091 changed to $3,771
Program service expenses (Part III)
$599,931 changed to $451,987

Listed only on the earlier return

  • Dan Lawson
  • Marilyn Harshman

Listed only on the later return

  • Laura Yeater
  • Tj Houston

Listed under a different title

  • Barbie Lange: INTERM PRESI then PRESIDENT
  • Brandy Barone: TREASURER then TRUSTEE
  • Brenda Uselton: SECRETARY then VICE PRESIDE
  • Emily Grimm: TRUSTEE then CORRESPONDIN
  • Shannon Donelson: TRUSTEE then RECORDING SE
  • Teri Yoder: 2025 TREASUR then TREASURER

Totals

Total revenue
$317,895
Total expenses
$480,200
Contributions and grants received
$43,276
Grants paid
$0
Program service revenue
$274,524
Investment income
$95
Other revenue
$0
Total assets, end of year
$3,389,790
Total liabilities, end of year
$3,341
Net assets or fund balances, end of year
$3,386,449
Program services expenses (Part IX)
$451,987
Management and general expenses
$24,442
Fundraising expenses
$3,771
Program service expenses (Part III)
$451,987

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $43,276

  • 2a · Program service revenue: TUITION

    total $274,524 · related or exempt $274,524

  • 3 · Investment income

    total $95 · excluded $95

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,800 · program services $15,660 · management and general $15,660 · fundraising $3,480

  • 7 · Other salaries and wages

    total $287,902 · program services $284,691 · management and general $3,211

  • 10 · Payroll taxes

    total $32,035 · program services $30,105 · management and general $1,639 · fundraising $291

  • 12 · Advertising and promotion

    total $360 · program services $360

  • 13 · Office expenses

    total $4,005 · program services $73 · management and general $3,932

  • 16 · Occupancy

    total $27,444 · program services $27,444

  • 22 · Depreciation, depletion and amortization

    total $42,772 · program services $42,772

  • 23 · Insurance

    total $10,689 · program services $10,689

  • 24a · Other expenses: FOOD SERVICE EXPENSE

    total $19,968 · program services $19,968

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $6,854 · program services $6,854

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $5,180 · program services $5,180

  • 24d · Other expenses: SUPPLIES:CURRICULUM/CLASS

    total $3,106 · program services $3,106

  • 24e · All other expenses

    total $5,085 · program services $5,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,143 · end of year $56,271

  • 10a · Land, buildings and equipment: cost or other basis

    $3,347,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,494

  • 10c · Land, buildings and equipment, net

    beginning of year $3,305,201 · end of year $3,262,429

  • 11 · Investments: publicly traded securities

    beginning of year $1,020 · end of year $1,090

  • 15 · Other assets

    beginning of year $70,000 · end of year $70,000

  • 25 · Other liabilities

    beginning of year $17,610 · end of year $3,341

  • 27 · Net assets without donor restrictions

    beginning of year $3,548,754 · end of year $3,386,449

Mission and programs · 2024

Mission

FOUNDATIONS COMMUNITY CHILDCARE WILL FOSTER A NURTURING ENVIRONMENT OF RESPECT AND TRUST AS CHILDREN LEARN AND GROW THROUGH DEVELOPMENTALLY AGE- APPROPRIATE ACTIVITIES AND PROGRAMS THAT SUPPORT EMOTIONAL, SOCIAL, AND PHYSICAL HEALTH.

  • FOUNDATIONS COMMUNITY CHILDCARE WILL FOSTER A NURTURING ENVIRONMENT OF RESPECT AND TRUST AS CHILDREN LEARN AND GROW THROUGH DEVELOPMENTALLY AGE- APPROPRIATE ACTIVITIES AND PROGRAMS THAT SUPPORT EMOTIONAL, SOCIAL, AND PHYSICAL HEALTH.

    Expenses $451,987 · Revenue $274,524

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandy Barone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Donelson

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • Dennis Dyer

    TRUSEE

    Total calculated
    $0
    Hours/week
    0.1

  • Maribeth Eckert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Grimm

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    1

  • Tj Houston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Kick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barbie Lange

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sandra Tunnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Uselton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laura Yeater

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Teri Yoder

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533209349301778

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