Form 990 for tax year 2025
Filed by COMMUNITYS CHILD INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,403,352
- Total expenses
- $2,516,728
- Contributions and grants received
- $2,466,294
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $937,058
- Other revenue
- $0
- Total assets, end of year
- $4,039,999
- Total liabilities, end of year
- $1
- Net assets or fund balances, end of year
- $4,039,998
- Program services expenses (Part IX)
- $2,403,093
- Management and general expenses
- $65,656
- Fundraising expenses
- $47,979
- Program service expenses (Part III)
- $2,403,093
Program services were 95.5% 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)
$523,168
-
1f · All other contributions, gifts and grants
$1,943,126
-
1g · Noncash contributions included above
$1,943,126
-
3 · Investment income
total $91,461 · unrelated business $20 · excluded $91,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,400,000
-
7b · Less cost or other basis and sales expenses
other assets $554,403
-
7c · Gain or loss
other assets $845,597
-
7d · Net gain or loss
total $845,597 · excluded $845,597
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,692 · program services $119,423 · management and general $13,269
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $131,663 · program services $131,663
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,115 · program services $19,004 · management and general $2,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,805 · fundraising $13,805
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $717 · management and general $717
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,541 · program services $16,687 · management and general $1,854
-
23 · Insurance
total $0
-
24a · Other expenses: DONATED IN-KIND GOOD AND SERVI
total $1,943,126 · program services $1,943,126
-
24b · Other expenses: EDUCATIONAL AND SUPPORT PROGRA
total $58,746 · program services $58,746
-
24c · Other expenses: PROFESSIONAL FEES
total $39,140 · program services $9,080 · management and general $30,060
-
24d · Other expenses: INSURANCE
total $36,468 · program services $32,821 · management and general $3,647
-
24e · All other expenses
total $112,215 · program services $72,543 · management and general $5,498 · fundraising $34,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,196,820 · end of year $235,750
-
2 · Savings and temporary cash investments
end of year $2,000,125
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,109,607
-
10b · Land, buildings and equipment: accumulated depreciation
$213,961
-
10c · Land, buildings and equipment, net
beginning of year $1,403,112 · end of year $895,646
-
11 · Investments: publicly traded securities
beginning of year $553,441 · end of year $908,478
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,153,374 · end of year $4,039,998
Listed in Part VII
-
CHRISTOPHER HUNTER
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
TARA NIERENHAUSEN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
ROXANNE CHANG
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
DIANE SIEGEL
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
MARK WARONEK
President
- Total calculated
- $0
- Hours/week
- 5
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
- IRS schema version
- 2025v4.1
- Source object
- 202622439349302302
The source document this was parsed from is served over the API, which is where bulk and document access live.