Form 990 for tax year 2025
Filed by BUILD BLOCK COMMUNITY CHILD CARE INCORPORATED.
Totals
- Total revenue
- $350,281
- Total expenses
- $451,510
- Contributions and grants received
- $23,047
- Grants paid
- $0
- Program service revenue
- $327,143
- Investment income
- $91
- Other revenue
- $0
- Total assets, end of year
- $159,174
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,174
- Program services expenses (Part IX)
- $451,510
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,510
Program services were 100.0% 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
$23,047
-
2a · Program service revenue: Childcare
total $327,143 · related or exempt $327,143
-
3 · Investment income
total $91 · excluded $91
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $318,780 · program services $318,780
-
10 · Payroll taxes
total $20,980 · program services $20,980
-
11c · Fees: accounting
total $885 · program services $885
-
16 · Occupancy
total $61,908 · program services $61,908
-
23 · Insurance
total $3,429 · program services $3,429
-
24a · Other expenses: Supplies
total $20,349 · program services $20,349
-
24b · Other expenses: Meals for children
total $17,995 · program services $17,995
-
24c · Other expenses: Utilities
total $3,145 · program services $3,145
-
24d · Other expenses: Software/tech exp
total $1,723 · program services $1,723
-
24e · All other expenses
total $2,316 · program services $2,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,198 · end of year $119,305
-
2 · Savings and temporary cash investments
beginning of year $109,205 · end of year $39,869
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $260,403 · end of year $159,174
Mission and programs · 2025
Mission
Creating a loving, nurturing, and safe child care center for children.
Activities or mission (Part I)
To create a loving, nurturing, and safe child care center for children.
-
To create a loving, nurturing, and safe child care center for children.
Expenses $451,510 · Revenue $327,143
As filed on the 2025 return.
Listed in Part VII
-
Valerie Gehrer
President
- Total calculated
- $0
- Hours/week
- 1
-
Jill Day
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mallory Villalobos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Iverson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Green
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Siegle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Greenwood
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 8 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602239349302315
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