Form 990 for tax year 2025
Filed by KINGS DAUGHTERS CHILD CARE CENTERS INC.
Totals
- Total revenue
- $1,757,089
- Total expenses
- $1,160,963
- Contributions and grants received
- $688,483
- Grants paid
- $0
- Program service revenue
- $947,171
- Investment income
- $117,769
- Other revenue
- $3,666
- Total assets, end of year
- $6,912,930
- Total liabilities, end of year
- $39,140
- Net assets or fund balances, end of year
- $6,873,790
- Program services expenses (Part IX)
- $917,301
- Management and general expenses
- $243,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $917,301
Program services were 79.0% 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
$688,483
-
2a · Program service revenue: CHILD CARE FEES
total $543,287 · related or exempt $543,287
-
2b · Program service revenue: ERC
total $213,018 · related or exempt $213,018
-
2c · Program service revenue: TITLE XX FEES
total $120,571 · related or exempt $120,571
-
2d · Program service revenue: UPK BOE REIMBURSEMENT
total $39,000 · related or exempt $39,000
-
2e · Program service revenue: FOOD REIMBURSEMENTS
total $31,295 · related or exempt $31,295
-
3 · Investment income
total $215,417 · related or exempt $215,417
-
7b · Less cost or other basis and sales expenses
securities $6,278 · other assets $91,370
-
7c · Gain or loss
securities -$6,278 · other assets -$91,370
-
7d · Net gain or loss
total -$97,648 · related or exempt -$97,648
-
8a · Fundraising events: gross income
$3,666
-
8c · Net income from fundraising events
total $3,666 · excluded $3,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,500 · management and general $104,500
-
7 · Other salaries and wages
total $678,848 · program services $640,291 · management and general $38,557
-
9 · Other employee benefits
total $6,903 · program services $4,998 · management and general $1,905
-
10 · Payroll taxes
total $67,489 · program services $57,366 · management and general $10,123
-
11c · Fees: accounting
total $29,120 · management and general $29,120
-
11f · Fees: investment management
total $1,867 · program services $1,064 · management and general $803
-
11g · Fees: other
total $3,679 · program services $2,870 · management and general $809
-
13 · Office expenses
total $21,204 · program services $13,471 · management and general $7,733
-
16 · Occupancy
total $33,560 · program services $26,177 · management and general $7,383
-
19 · Conferences, conventions and meetings
total $5,485 · program services $3,126 · management and general $2,359
-
22 · Depreciation, depletion and amortization
total $63,824 · program services $49,785 · management and general $14,039
-
23 · Insurance
total $26,627 · program services $20,769 · management and general $5,858
-
24a · Other expenses: GRANT EXPENSES
total $60,060 · program services $46,847 · management and general $13,213
-
24b · Other expenses: FOOD
total $32,807 · program services $32,807
-
24c · Other expenses: MISCELLANEOUS
total $20,744 · program services $13,484 · management and general $7,260
-
24d · Other expenses: PROGRAM SUPPLIES
total $4,246 · program services $4,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,265 · end of year $10,427
-
2 · Savings and temporary cash investments
beginning of year $118,009 · end of year $326,025
-
4 · Accounts receivable
beginning of year $4,904 · end of year $23,493
-
10a · Land, buildings and equipment: cost or other basis
$4,531,427
-
10b · Land, buildings and equipment: accumulated depreciation
$1,298,084
-
10c · Land, buildings and equipment, net
beginning of year $775,904 · end of year $3,233,343
-
11 · Investments: publicly traded securities
beginning of year $2,478,985 · end of year $1,905,294
-
15 · Other assets
beginning of year $2,802,763 · end of year $1,414,348
-
17 · Accounts payable and accrued expenses
beginning of year $37,818 · end of year $39,140
-
27 · Net assets without donor restrictions
beginning of year $4,729,695 · end of year $5,403,934
-
28 · Net assets with donor restrictions
beginning of year $1,436,317 · end of year $1,469,856
Mission and programs · 2025
Mission
KINGS DAUGHTERS CHILD CARE CENTER CARES FOR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT; THIS ENCOURAGES EDUCATIONAL EXPERIENCES, WHICH PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT.
-
PROVIDING CHILD CARE SERVICES
Expenses $917,301 · Revenue $947,171
As filed on the 2025 return.
Listed in Part VII
-
Amy BaumbergerAMY BAUMBERGER
PRESIDENT
- Total calculated
- $0
-
Chris CarderCHRIS CARDER
DIRECTOR
- Total calculated
- $0
-
Ann Marie DenardiANN MARIE DENARDI
DIRECTOR
- Total calculated
- $0
-
Michael HiresMICHAEL HIRES
DIRECTOR
- Total calculated
- $0
-
Shelley LoySHELLEY LOY
SECRETARY
- Total calculated
- $0
-
Amanda McWhorterAMANDA MCWHORTER
DIRECTOR
- Total calculated
- $0
-
Tom ModraTOM MODRA
VICE PRESIDE
- Total calculated
- $0
-
Julie ShankJULIE SHANK
DIRECTOR
- Total calculated
- $0
-
Steven WatersSTEVEN WATERS
DIRECTOR
- Total calculated
- $0
-
Nicole WhortonNICOLE WHORTON
TREASURER
- Total calculated
- $0
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621689349300702
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