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Nonprofiteer
← BUILDING BLOCKS CHILD CENTER INC

Form 990 for tax year 2025

Filed by BUILDING BLOCKS CHILD CENTER INC.

Totals

Total revenue
$1,148,962
Total expenses
$1,002,018
Contributions and grants received
$240,750
Grants paid
$0
Program service revenue
$884,641
Investment income
$20,945
Other revenue
$2,626
Total assets, end of year
$1,236,443
Total liabilities, end of year
$86
Net assets or fund balances, end of year
$1,236,357
Program services expenses (Part IX)
$946,285
Management and general expenses
$53,874
Fundraising expenses
$1,859
Program service expenses (Part III)
$946,285

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $240,750

  • 2a · Program service revenue: DAY CARE SERVICES

    total $884,641 · related or exempt $884,641

  • 3 · Investment income

    total $20,945 · excluded $20,945

  • 11a · Other revenue: OTHER INCOME

    total $2,626 · related or exempt $2,626

  • 11e · Other revenue, total

    $2,626

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,558 · program services $141,558

  • 7 · Other salaries and wages

    total $570,256 · program services $523,179 · management and general $47,077

  • 10 · Payroll taxes

    total $59,764 · program services $56,163 · management and general $3,601

  • 11c · Fees: accounting

    total $9,384 · program services $9,384

  • 12 · Advertising and promotion

    total $1,859 · fundraising $1,859

  • 13 · Office expenses

    total $3,196 · management and general $3,196

  • 16 · Occupancy

    total $90,087 · program services $90,087

  • 19 · Conferences, conventions and meetings

    total $4,614 · program services $4,614

  • 22 · Depreciation, depletion and amortization

    total $27,762 · program services $27,762

  • 23 · Insurance

    total $18,612 · program services $18,612

  • 24a · Other expenses: CHILD CARE COSTS (FOOD,

    total $34,248 · program services $34,248

  • 24b · Other expenses: SUPPLIES

    total $19,750 · program services $19,750

  • 24c · Other expenses: CREDIT CARD FEES

    total $9,082 · program services $9,082

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,177 · program services $6,177

  • 24e · All other expenses

    total $5,669 · program services $5,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,696 · end of year $143,507

  • 2 · Savings and temporary cash investments

    beginning of year $453,949 · end of year $655,929

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

    $640,810

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

    $203,803

  • 10c · Land, buildings and equipment, net

    beginning of year $464,768 · end of year $437,007

  • 25 · Other liabilities

    beginning of year $0 · end of year $86

  • 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 $1,089,413 · end of year $1,236,357

Mission and programs · 2025

Mission

DAY CARE DESIGNED TO PROVIDE AN APPROPRIATE LEARNING AND EDUCATIONAL ENVIRONMENT FOR CHILDREN AS WELL AS GIVE THE PARENTS PEACE OF MIND AND ENABLE THEM TO REMAIN GAINFULLY EMPLOYED.

Activities or mission (Part I)

DAY CARE DESIGNED TO PROVIDE AN APPROPRIATE LEARNING AND EDUCATIONAL ENVIRONMENT FOR CHILDREN AS WELL AS GIVE THE PARENTS PEACE OF MIND AND ENABLE THEM TO REMAIN GAINFULLY EMPLOYED. THE CENTER IS USED BY APPROXIMATELY 70 CHILDREN DAILY.

  • OPERATE A DAY CARE CENTER WITH APPROPRIATE LEARNING AND EDUCATIONAL ENVIRONMENT. THE CENTER IS USED BY APPROXIMATELY 70 CHILDREN DAILY.

    Expenses $946,285 · Revenue $887,267

As filed on the 2025 return.

Listed in Part VII

  • Merry Jo Holder

    PRESIDENT

    Total calculated
    $47,077
    From this org
    $47,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martin Gargano

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Rob Patton

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tricia Dye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Ristvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alexis Spence-Locke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Patty Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cathaleen Finn

    SENIOR DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carrie Brown

    SENIOR DIRECTOR

    Total calculated
    $94,481
    From this org
    $94,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
26 February 2026
IRS schema version
2025v4.0
Source object
202640629349301319

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