Nonprofit · EIN 22-2572872
THE KATHY HERWARD CHILD CARE CENTER
Tax-exempt · ANDOVER, MA 01810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,290,133 | $1,221,789 | $68,344 | $633,364 | $28,829 | $604,535 |
| September 30, 2024 | 990 | $1,233,015 | $1,124,743 | $108,272 | $570,630 | $34,439 | $536,191 |
| September 30, 2023 | 990 | $1,219,018 | $1,150,529 | $68,489 | $459,841 | $31,922 | $427,919 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $225,940
- of which government grants
- $225,940
- Program service revenue
- $1,045,508
- Investment income
- $91
- Net income from fundraising events
- $18,594
- Other revenue
- $18,594
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,862
- Other salaries and wages
- $891,589
- Salaries, compensation and benefits (total)
- $1,074,657
- Professional fundraising fees
- $0
- Accounting fees
- $8,350
- Program services (functional)
- $1,004,626
- Management and general (functional)
- $214,826
- Fundraising (functional)
- $2,337
Balance sheet and other
- Total assets, start of year
- $570,630
- Total assets, end of year
- $633,364
- Total liabilities, end of year
- $28,829
- Net assets, end of year
- $604,535
- Net assets without donor restrictions
- $604,535
- Gross receipts
- $1,290,133
- Employees
- 32
- Year formed
- 1986
- State of legal domicile
- MA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIAN TAVARES | BOARD MEMBER Trustee or director | 5 | $0 |
| RICHARD A LACROIX | SECRETARY Officer | 5 | $0 |
| DEIDRE MORAN | PRESIDENT Officer | 10 | $0 |
| MAUREEN OZOONIAN | TREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIAN TAVARES | BOARD MEMBER Trustee or director | 5 | $0 |
| RICHARD A LACROIX | SECRETARY Officer | 5 | $0 |
| DEIDRE MORAN | PRESIDENT Officer | 5 | $0 |
| MAUREEN OZOONIAN | TREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIAN TAVARES | BOARD MEMBER Trustee or director | 3 | $0 |
| RICHARD A LACROIX | SECRETARY Officer | 3 | $0 |
| DEIDRE MORAN | PRESIDENT Officer | 3 | $0 |
| MAUREEN OZOONIAN | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 310 LOWELL ST STOP 237, ANDOVER, MA 01810-4500
- Principal officer (990 for 2024)
- DEIDRE MORAN, 310 LOWELL STREET, ANDOVER, MA 01810
- Signed the 990
- DEIDRE MORAN, PRESIDENT
- Phone
- (978) 783-8560
- Return prepared by
- SANDRA A O'DONNELL CPA
Mission
CHILD CARE SERVICES
Program accomplishments
- CHILD CARE SERVICES PROVIDED TO 60-80 CHILDREN PER WEEK AT THE IRS ANDOVER MASSACHUSETTS SERVICE CENTERExpenses $1,004,626
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2572872
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $633,364
- Income (IRS master file)
- $1,290,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,290,133 | $1,221,789 | $633,364 | XML |
| 990 | September 2024 | $1,233,015 | $1,124,743 | $570,630 | XML |
| 990 | September 2023 | $1,219,018 | $1,150,529 | $459,841 | XML |
| 990 | September 2022 | $1,233,220 | $1,188,438 | $388,609 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-2572872).
Questions about THE KATHY HERWARD CHILD CARE CENTER
- What is the EIN of THE KATHY HERWARD CHILD CARE CENTER?
- The employer identification number (EIN) of THE KATHY HERWARD CHILD CARE CENTER is 22-2572872.
- Is THE KATHY HERWARD CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE KATHY HERWARD CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE KATHY HERWARD CHILD CARE 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 THE KATHY HERWARD CHILD CARE CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE KATHY HERWARD CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE KATHY HERWARD CHILD CARE CENTER?
- The 990 for the year ended September 30, 2025 names DEIDRE MORAN.
- Who are the officers and directors of THE KATHY HERWARD CHILD CARE CENTER?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE KATHY HERWARD CHILD CARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,290,133, expenses of $1,221,789 and total assets of $633,364 at year end.
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