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Nonprofiteer
← MAURICE KIRBY CHILD CARE CENTER

Form 990 for tax year 2025

Filed by MAURICE KIRBY CHILD CARE CENTER.

Totals

Total revenue
$509,708
Total expenses
$731,382
Contributions and grants received
$333,545
Grants paid
$41,208
Program service revenue
$176,162
Investment income
$1
Other revenue
$0
Total assets, end of year
$55,713
Total liabilities, end of year
$245,988
Net assets or fund balances, end of year
-$190,275
Program services expenses (Part IX)
$686,219
Management and general expenses
$45,163
Fundraising expenses
$0
Program service expenses (Part III)
$686,219

Program services were 93.8% 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.

  • 1a · Federated campaigns

    $53,228

  • 1e · Government grants (contributions)

    $271,344

  • 1f · All other contributions, gifts and grants

    $8,973

  • 2a · Program service revenue: CHILD CARE SERVICES

    total $176,162 · related or exempt $176,162

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $41,208 · program services $41,208

  • 7 · Other salaries and wages

    total $503,298 · program services $503,298

  • 9 · Other employee benefits

    total $9,250 · program services $9,250

  • 10 · Payroll taxes

    total $39,452 · program services $39,452

  • 11a · Fees: management

    total $50,000 · program services $25,000 · management and general $25,000

  • 11c · Fees: accounting

    total $11,044 · management and general $11,044

  • 13 · Office expenses

    total $1,118 · program services $1,020 · management and general $98

  • 19 · Conferences, conventions and meetings

    total $640 · program services $640

  • 22 · Depreciation, depletion and amortization

    total $2,446 · program services $2,339 · management and general $107

  • 23 · Insurance

    total $6,936 · program services $6,381 · management and general $555

  • 24a · Other expenses: SUPPLIES

    total $35,191 · program services $32,012 · management and general $3,179

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,516 · program services $19,455 · management and general $1,061

  • 24c · Other expenses: FOOD

    total $4,119 · management and general $4,119

  • 24d · Other expenses: WORKERS' COMPENSATION

    total $3,443 · program services $3,443

  • 24e · All other expenses

    total $2,721 · program services $2,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,668 · end of year $2,862

  • 2 · Savings and temporary cash investments

    beginning of year $3,139 · end of year $139

  • 4 · Accounts receivable

    beginning of year $40,175 · end of year $36,871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $683 · end of year $683

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

    $49,927

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

    $34,769

  • 10c · Land, buildings and equipment, net

    beginning of year $17,604 · end of year $15,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,711 · end of year $237,663

  • 25 · Other liabilities

    beginning of year $23,159 · end of year $8,325

  • 27 · Net assets without donor restrictions

    beginning of year $31,399 · end of year -$190,275

Mission and programs · 2025

Mission

PROVIDES EARLY CHILDHOOD EDUCATION TO LOW-INCOME CHILDREN.

Activities or mission (Part I)

CHILD CARE SERVICES

  • PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH DEVELOPMENTALLY-APPROPRIATE ACTIVITIES AND UNDERGO ANNUAL ASSESSMENTS TO TRACK KINDERGARTEN READINESS.

    Expenses $686,219 · Grants $41,208 · Revenue $176,162

As filed on the 2025 return.

Listed in Part VII

  • LINDA CARTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • BETTY BENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOYCE COWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SABRINA WALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATIE C HARBISON

    CEO

    Total calculated
    $128,417
    From this org
    $0
    From related orgs
    $120,016
    Other
    $8,401
    Hours/week
    3

  • JULIE MOON OSHIELDS

    DIRECTOR OF FINANCE

    Total calculated
    $66,590
    From this org
    $0
    From related orgs
    $62,234
    Other
    $4,356
    Hours/week
    3

  • GABRIELLE BARTON

    CENTER DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
22 June 2026
IRS schema version
2025v4.2
Source object
202611769349300921

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