Nonprofit · EIN 41-1647445
CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC
Tax-exempt · OAKDALE, MN 55128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $506,827 | $510,379 | -$3,552 | $849,624 | $207,906 | $641,718 |
| December 31, 2024 | 990 | $507,941 | $558,075 | -$50,134 | $871,701 | $226,431 | $645,270 |
| December 31, 2023 | 990 | $617,546 | $538,133 | $79,413 | $937,668 | $242,264 | $695,404 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,323
- of which government grants
- $31,152
- Program service revenue
- $429,133
- Investment income
- $14,107
- Net income from fundraising events
- $8,264
- Other revenue
- $8,264
Expenses
- Grants and similar amounts paid
- $2,615
- Compensation of officers, directors and key employees
- $95,952
- Other salaries and wages
- $239,731
- Salaries, compensation and benefits (total)
- $368,588
- Professional fundraising fees
- $0
- Accounting fees
- $1,205
- Occupancy
- $30,767
- Depreciation
- $19,843
- Program services (functional)
- $374,509
- Management and general (functional)
- $127,771
- Fundraising (functional)
- $8,099
Balance sheet and other
- Total assets, start of year
- $871,701
- Total assets, end of year
- $849,624
- Total liabilities, end of year
- $207,906
- Net assets, end of year
- $641,718
- Land, buildings and equipment
- $343,520
- Net assets without donor restrictions
- $641,718
- Gross receipts
- $510,315
- Employees
- 16
- Volunteers
- 26
- Year formed
- 1989
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| STACIE PENN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $85,224 | $960 |
| ELAINE KAPSH | BOARD MEMBER Trustee or director | 2 | $9,768 | $0 |
| TAMI KYRK | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BILL BURNS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANGIE PROPP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA REICHOW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISTA KOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN LIESER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA ILSE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRI MEIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE PENN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $83,866 | $600 |
| ELAINE KAPSH | BOARD MEMBER Trustee or director | 2 | $11,183 | $0 |
| TAMI KYRK | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BILL BURNS | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| ANGIE PROPP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA REICHOW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISTA KOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN LIESER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA ILSE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRI MEIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAM SIEBERT - BOARD MEMBER | (THRU AUGUST) Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE PENN | EXECUTIVE DIRECTOR Officer | 40 | $76,941 | $600 |
| PAM SIEBERT | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| KRISTA KOOK | PAST BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| TAMI KYRK | TREASURER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIA REICHOW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL BURNS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN LIESER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGIE PROPP | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA ILSE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELAINE KAPSCH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6060 43RD ST N, OAKDALE, MN 55128-2500
- Principal officer (990 for 2025)
- STACIE PENN, 6060 43RD STREET N, OAKDALE, MN 55128
- Signed the 990
- STACIE PENN, EXECUTIVE DIRECTOR
- Phone
- (651) 777-6668
- Website
- HTTPS://CMMCC.ORG
- Return prepared by
- AKINS HENKE AND COMPANY
Mission
CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES, INC. IS AN ORGANIZATION THAT PROVIDES AN AFFORDABLE HIGH QUALITY PROGRAM TO CHILDREN AND FAMILIES IN THE COMMUNITY THAT WILL GIVE THEM OPPORTUNITY TO LEARN AND GROW AS RESPONSBILE CITIZENS. (CONTINUED ON SCHEDULE O)OUR CURRENT PROGRAMS INCLUDE: PRESCHOOL, PRE-K, TRANSITIONAL KINDERGARTEN PROGRAM, CHILD CARE FOR K-4TH GRADE, NUTRITION PROGRAMS AND FAMILY PROGRAMS.
Program accomplishments
- THE VISION OF CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES IS: AS OUR WORLD BECOMES MORE COMPLEX, THE NEED FOR PROGRAMS SUCH AS OURS BECOMES EVER MORE IMPORTANT FOR FAMILIES. CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES IS COMMITTED TO PROVIDING OUR COMMUNITY WITH NEEDED EARLY LEARNING PROGRAMS, KEEPING THEM AFFORDABLE AND OFFERING SCHOLARSHIPS TO THOSE IN NEED FOR MANY FUTURE GENERATIONS. OUR CURRENT PROGRAMS INCLUDE PRESCHOOL, PRE-K, KINDERGARTEN, BEFORE AND AFTER SCHOOL CARE AND SUMMER DAY CAMPS. OUR PRESCHOOL PROGRAMS HAVE ACHIEVED THE HIGHEST QUALITY RATING OF 4 STARS FROM THE MINNESOTA PARENT AWARE FROM 2014-PRESENT. OUR CHILD CARE PROGRAMS PROVIDE CHILDREN WITH HIGH QUALITY CARE BY BEING COMMITTED TO SMALL GROUPS, LOW TEACHER CHILD RATIOS AND HIGHLY QUALIFIED STAFF. OUR NUTRITION PROGRAMS (CONTINUED ON SCHEDULE O)GIVE ALL CHILDREN 2 NUTRITIONALLY BALANCED MEALS AND SNACKS EACH DAY.Expenses $374,509 · grants $2,615 · revenue $429,133
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
- 41-1647445
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $849,624
- Income (IRS master file)
- $510,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $506,827 | $510,379 | $849,624 | XML |
| 990 | December 2024 | $507,941 | $558,075 | $871,701 | XML |
| 990 | December 2023 | $617,546 | $538,133 | $937,668 | XML |
| 990 | December 2022 | $504,962 | $481,852 | $884,448 | 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 41-1647445).
Questions about CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC
- What is the EIN of CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC?
- The employer identification number (EIN) of CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC is 41-1647445.
- Is CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES 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 CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES 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 CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES 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 CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC?
- The 990 for the year ended December 31, 2025 names STACIE PENN.
- Who are the officers and directors of CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $85,224 (STACIE PENN, EXECUTIVE DIRECTOR).
- How much revenue does CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $506,827, expenses of $510,379 and total assets of $849,624 at year end.
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