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Nonprofiteer
← HESSTON COMMUNITY CHILD CARE ASSN

Form 990 for tax year 2025

Filed by HESSTON COMMUNITY CHILD CARE ASSN.

Totals

Total revenue
$683,609
Total expenses
$831,424
Contributions and grants received
$5,822
Grants paid
$0
Program service revenue
$674,156
Investment income
$3,631
Other revenue
$0
Total assets, end of year
$231,409
Total liabilities, end of year
$4,504
Net assets or fund balances, end of year
$226,905
Program services expenses (Part IX)
$739,518
Management and general expenses
$82,071
Fundraising expenses
$9,835
Program service expenses (Part III)
$739,518

Program services were 88.9% 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

    $5,822

  • 2a · Program service revenue: CHILD CARE FEES

    total $674,156 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,631 · unrelated business $0 · excluded $3,631

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,537 · program services $0 · management and general $45,483 · fundraising $5,054

  • 7 · Other salaries and wages

    total $542,207 · program services $542,207 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $4,979 · program services $4,555 · management and general $382 · fundraising $42

  • 9 · Other employee benefits

    total $4,370 · program services $3,998 · management and general $335 · fundraising $37

  • 10 · Payroll taxes

    total $46,662 · program services $42,683 · management and general $3,581 · fundraising $398

  • 11c · Fees: accounting

    total $12,998 · program services $0 · management and general $12,998 · fundraising $0

  • 12 · Advertising and promotion

    total $1,440 · program services $0 · management and general $1,152 · fundraising $288

  • 13 · Office expenses

    total $3,097 · program services $1,858 · management and general $929 · fundraising $310

  • 16 · Occupancy

    total $31,128 · program services $26,459 · management and general $3,113 · fundraising $1,556

  • 22 · Depreciation, depletion and amortization

    total $7,557 · program services $6,423 · management and general $756 · fundraising $378

  • 23 · Insurance

    total $9,770 · program services $8,304 · management and general $977 · fundraising $489

  • 24a · Other expenses: FOOD COSTS

    total $74,440 · program services $74,440 · management and general $0 · fundraising $0

  • 24b · Other expenses: TEACH AND PLAY

    total $6,172 · program services $6,172 · management and general $0 · fundraising $0

  • 24c · Other expenses: RENT

    total $9,708 · program services $8,252 · management and general $971 · fundraising $485

  • 24d · Other expenses: REPAIRS AND MAINT

    total $5,292 · program services $4,498 · management and general $529 · fundraising $265

  • 24e · All other expenses

    total $21,067 · program services $9,669 · management and general $10,865 · fundraising $533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,971 · end of year $70,369

  • 2 · Savings and temporary cash investments

    beginning of year $121,978 · end of year $142,148

  • 4 · Accounts receivable

    beginning of year $4,561 · end of year $2,213

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

    $110,346

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

    $93,667

  • 10c · Land, buildings and equipment, net

    beginning of year $24,236 · end of year $16,679

  • 25 · Other liabilities

    beginning of year $6,756 · end of year $4,504

  • 27 · Net assets without donor restrictions

    beginning of year $357,990 · end of year $226,905

Mission and programs · 2025

Mission

CHILD CARE DEVELOPMENT

  • PROVIDED OVER 150 CHILDREN WITH EDUCATIONAL ACTIVITIES AND DAYCARE SERVICES

    Expenses $739,518 · Revenue $674,156

As filed on the 2025 return.

Listed in Part VII

  • Russ Haug

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Taylor Redding

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Hiebert

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lakaya Bieker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Misti Uhlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Soeken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clark Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Crystal Kurtz

    EXECUTIVE DIRECTOR

    Total calculated
    $50,537
    From this org
    $50,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
9 July 2026
IRS schema version
2025v4.1
Source object
202612019349300956

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