Nonprofit · EIN 20-4526643
COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER
Tax-exempt · ALBUQUERQUE, NM 87112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,344,721 | $1,280,450 | $64,271 | $647,267 | $95,252 | $552,015 |
| December 31, 2024 | 990 | $1,436,789 | $1,307,380 | $129,409 | $551,025 | $68,282 | $482,743 |
| December 31, 2023 | 990 | $1,077,137 | $1,125,672 | -$48,535 | $412,547 | $59,213 | $353,334 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,857
- Program service revenue
- $1,244,555
- Investment income
- $0
- Other revenue
- $309
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $619,205
- Salaries, compensation and benefits (total)
- $697,663
- Professional fundraising fees
- $0
- Accounting fees
- $15,305
- Occupancy
- $249,330
- Travel
- $9,030
- Depreciation
- $33,940
- Program services (functional)
- $1,152,408
- Management and general (functional)
- $128,042
Balance sheet and other
- Total assets, start of year
- $551,025
- Total assets, end of year
- $647,267
- Total liabilities, end of year
- $95,252
- Net assets, end of year
- $552,015
- Land, buildings and equipment
- $173,913
- Net assets without donor restrictions
- $552,015
- Gross receipts
- $1,344,721
- Employees
- 35
- Year formed
- 2006
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalinda Coleman | Director Trustee or director | 0 | $0 |
| Mary Pennington | Director Trustee or director | 0 | $0 |
| Pam Giles | Director Trustee or director | 0 | $0 |
| Rachel L Davis | Executive Dir. Officer | 40 | $0 |
| Rachel L Davis | Secretary Officer | 5 | $0 |
| Ed Cook | President Officer | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalinda Coleman | Director Trustee or director | 0 | $0 |
| Mary Pennington | Director Trustee or director | 0 | $0 |
| Pam Giles | Director Trustee or director | 0 | $0 |
| Rachel L Davis | Executive Dir. Officer | 40 | $0 |
| Rachel L Davis | Secretary Officer | 5 | $0 |
| Ed Cook | President Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DAVIS | EXECUTIVE DIRECTOR Key employee | 40 | $52,248 |
| CHAD SMITCH | Board Member Trustee or director | 2 | $0 |
| JAMES ZANIOS | Board Member Trustee or director | 2 | $0 |
| Rosalinda Coleman | Board Member Trustee or director | 2 | $0 |
| RACHEL DAVIS | SECRETARY Officer | 5 | $0 |
| ED COOK | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 12855 EASTRIDGE DR NE, ALBUQUERQUE, NM 87112-4762
- In care of
- % RACHEL L COOK
- Principal officer (990 for 2025)
- Rachel L Davis, 12855 East Ridge Dr NE, Albuquerque, NM 87112
- Signed the 990
- Rachel L Davis, Executive Director
- Phone
- (505) 554-1206
- Return prepared by
- Solide Accounting
Mission
CHRISTIAN ORGANIZATION THAT FOCUSES ON FAMILY EDUCATION AND SUPPORT BY PROVIDING HIGH QUALITY SERVICES. CURRENT MAIN AREA OF FOCUS IS AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES AGED 6 WEEKS TO 5 YEARS OLD.
Program accomplishments
- CHILDREN'S PROMISE CENTERS - PROVIDING HIGH QUALITY EDUCATION AND CHILDCARE FOR FAMILIES. CHILDREN SERVED ARE AGES 6 WEEKS TO 5 YEARS OLD. WE TEACH AN AVERAGE OF 60 CHILDREN DAILY AND ALSO PROVIDE 5 FAMILY EVENTS IN WHICH WE SERVED AN AVERAGE OF 30 FAMILIES.Expenses $1,152,408 · revenue $1,244,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4526643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $647,267
- Income (IRS master file)
- $1,344,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,344,721 | $1,280,450 | $647,267 | XML |
| 990 | December 2024 | $1,436,789 | $1,307,380 | $551,025 | XML |
| 990 | December 2023 | $1,077,137 | $1,125,672 | $412,547 | XML |
| 990 | December 2022 | $938,202 | $769,262 | $412,220 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4526643).
Questions about COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER
- What is the EIN of COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER?
- The employer identification number (EIN) of COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER is 20-4526643.
- Is COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER?
- The 990 for the year ended December 31, 2025 names Rachel L Davis.
- Who are the officers and directors of COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY 5413 DBA CHILDRENS PROMISE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,344,721, expenses of $1,280,450 and total assets of $647,267 at year end.
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