Nonprofit · EIN 32-0112053
CHILDRENS CASTLE INC
Tax-exempt · PIERRE, SD 57501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $318,904 | $393,951 | -$75,047 | $326,387 | $231,433 | $94,954 |
| December 31, 2024 | 990 | $383,740 | $414,984 | -$31,244 | $408,352 | $238,351 | $170,001 |
| December 31, 2023 | 990 | $369,953 | $398,121 | -$28,168 | $429,982 | $275,658 | $154,324 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $318,904
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,867
- Other salaries and wages
- $241,080
- Salaries, compensation and benefits (total)
- $306,986
- Professional fundraising fees
- $0
- Accounting fees
- $743
- Occupancy
- $24,981
- Depreciation
- $9,438
- Program services (functional)
- $267,817
- Management and general (functional)
- $126,134
Balance sheet and other
- Total assets, start of year
- $408,352
- Total assets, end of year
- $326,387
- Total liabilities, end of year
- $231,433
- Net assets, end of year
- $94,954
- Land, buildings and equipment
- $258,770
- Gross receipts
- $318,904
- Employees
- 28
- Volunteers
- 6
- Year formed
- 2004
- State of legal domicile
- SD
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 |
|---|---|---|---|
| Delton Blake | President Trustee or director, Officer | 60 | $43,867 |
| Steve Boe | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Colin | Vice-President Trustee or director, Officer | 1 | $0 |
| Lisa Einertson | Director Trustee or director | 0.1 | $0 |
| Vicki Nafus | Director Trustee or director | 0.1 | $0 |
| John McDonald | Director Trustee or director | 0.1 | $0 |
| Melda Bolton | Director Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delton Blake | President Trustee or director, Officer | 60 | $23,250 |
| Lisa Einertson | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Steven Boe | Vice-President Trustee or director, Officer | 1 | $0 |
| Bob Colin | Director Trustee or director | 0.1 | $0 |
| Vicki Nafus | Director Trustee or director | 0.1 | $0 |
| John McDonald | Director Trustee or director | 0.1 | $0 |
| Melda Bolton | Director Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delton Blake | President Trustee or director, Officer | 60 | $21,240 |
| Terra Thompson | Vice-President Trustee or director, Officer | 1 | $0 |
| Steven Boe | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Scott Darnall | Director Trustee or director | 0.1 | $0 |
| Vicki Nafus | Director Trustee or director | 0.1 | $0 |
| Kalene Thompson | Director Trustee or director | 0.1 | $0 |
| Melda Bolton | Director Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 E CAPITOL AVE, PIERRE, SD 57501-3013
- In care of
- % DELTON E BLAKE
- Principal officer (990 for 2025)
- DELTON BLAKE, 6917 Aubrey Ct, Johnston, IA 50131
- Signed the 990
- Delton Blake, President
- Phone
- (605) 222-5395
- Return prepared by
- Anderson Nill & Associates Inc
Mission
Provide a daycare center.
Program accomplishments
- Provided daycare monday thru friday from 6:30 A.M. to 6:00 P.M. to an average of 33 children per day.Expenses $234,780 · revenue $288,852
- Provided breakfast, lunch and snacks for daycare children. A total of 21,532 breakfast/lunch/snacks were served to the children.Expenses $31,697 · revenue $30,052
- Provided rides to and from various schools, summer recreational activities, and other transportation needs. Approximately 1725 rides were provided.Expenses $1,340
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
- 32-0112053
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $326,387
- Income (IRS master file)
- $318,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $318,904 | $393,951 | $326,387 | IRS |
| 990 | December 2024 | $383,740 | $414,984 | $408,352 | IRS |
| 990 | December 2023 | $369,953 | $398,121 | $429,982 | XML |
| 990 | December 2022 | $597,647 | $426,636 | $433,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 32-0112053).
Questions about CHILDRENS CASTLE INC
- What is the EIN of CHILDRENS CASTLE INC?
- The employer identification number (EIN) of CHILDRENS CASTLE INC is 32-0112053.
- Is CHILDRENS CASTLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHILDRENS CASTLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CASTLE INC 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 CHILDRENS CASTLE INC 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 CHILDRENS CASTLE INC 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 CHILDRENS CASTLE INC?
- The 990 for the year ended December 31, 2025 names DELTON BLAKE.
- Who are the officers and directors of CHILDRENS CASTLE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $43,867 (Delton Blake, President).
- How much revenue does CHILDRENS CASTLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $318,904, expenses of $393,951 and total assets of $326,387 at year end.
Other nonprofits in PIERRE
- INDIAN BOARD OF EDUCATION FOR THE PIERRE INDIAN SCHOOL EIN 46-0315553 · last filed 990 for 2025
- OAHE YOUNG MENS CHRISTIAN EIN 23-7169291 · last filed 990 for 2024
- MISSOURI SHORES DOMESTIC VIOLENCE CENTER EIN 46-0352133 · last filed 990 for 2025
- SOUTH DAKOTA ELKS MAJOR PROJECTS INC EIN 46-6018629 · last filed 990-EZ for 2025
- SOTERA YOUTH & FAMILY SERVICES COLLABORATIVE EIN 87-1803219 · last filed 990-EZ for 2025
- MAGDALENE DAKOTA EIN 33-3843889 · last filed 990-N for 2025
- CENTER HOUSE TRANSITION FACILITY EIN 81-0773677 · last filed 990-N for 2025
- PIERRE FT PIERRE ANGEL TREE EIN 33-1512875 · last filed 990-N for 2025