Nonprofit · EIN 42-0993126
MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS
Tax-exempt · IOWA CITY, IA 52246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $310,684 | $321,997 | -$11,313 | $9,615 | $5,250 | $4,365 |
| December 31, 2024 | 990 | $327,925 | $365,882 | -$37,957 | $26,659 | $10,981 | $15,678 |
| December 31, 2023 | 990 | $311,776 | $303,105 | $8,671 | $58,430 | $4,795 | $53,635 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,565
- Program service revenue
- $309,103
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $232,568
- Salaries, compensation and benefits (total)
- $265,611
- Professional fundraising fees
- $0
- Accounting fees
- $3,475
- Occupancy
- $6,228
- Depreciation
- $169
- Program services (functional)
- $283,430
- Management and general (functional)
- $38,567
Balance sheet and other
- Total assets, start of year
- $26,659
- Total assets, end of year
- $9,615
- Total liabilities, end of year
- $5,250
- Net assets, end of year
- $4,365
- Net assets without donor restrictions
- $4,365
- Gross receipts
- $310,684
- Employees
- 19
- Volunteers
- 6
- Year formed
- 1972
- State of legal domicile
- IA
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 |
|---|---|---|---|
| AMANDA MCFADDEN | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY MOELLER | DIRECTOR Trustee or director | 1 | $0 |
| CHELSEY STETZEL | DIRECTOR Trustee or director | 1 | $0 |
| CHELSEA BURK BETTS | PRESIDENT Officer | 1 | $0 |
| BRITTANY QUAID CROSSETT | TREASURER Officer | 1 | $0 |
| CHRISTIAN NORDINE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA BURK BETTS | PRESIDENT Officer | 1 | $0 |
| KAELA BURKLE | VICE PRESIDE Officer | 1 | $0 |
| CHRISTIAN NORDINE | SECRETARY Officer | 1 | $0 |
| JENNIFER STROUSE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE RADER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHELSEA BURK BETTS | PRESIDENT Officer | 1 | $0 |
| KAELA BURKLE | VICE PRESIDE Officer | 1 | $0 |
| CHRISTIAN NORDINE | SECRETARY Officer | 1 | $0 |
| JENNIFER STROUSE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 309 MELROSE AVE, IOWA CITY, IA 52246-3306
- In care of
- % SHARON MCDONALD
- Principal officer (990 for 2025)
- CHELSEA BURK BETTS, 309 MELROSE AVE, IOWA CITY, IA 52240
- Signed the 990
- CHELSEA BURK BETTS, PRESIDENT
- Phone
- (319) 337-8980
- Website
- MJSCCCBROOKLANDWOODS.COM
- Return prepared by
- TAXES PLUS
Mission
MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS IS A NON-PROFIT CHILDCARE/EDUCATION CENTER FOR CHILDREN TWO TO SIX YEARS OF AGE.
Program accomplishments
- MARY JO SMALL CHILD CARE CENTER IS A NON-PROFIT CHILDCARE/EDUCATION FACILITY FOR CHLDREN TWO TO SIX YEARS OF AGE. THE FACILITY IS OPEN 5 DAYS PER WEEK, SERVING APPROXIMATELY 30 CHILDREN, MOST OF WHOM ARE CHILDREN OF UNIVERSITY OF IOWA FACULTY AND STAFF. THE PHILOSOPHY OF THE CENTER IS BASED ON THE PREMISE THAT CHILDREN LEARN THROUGH PLAY. THE PROGRAM IS INTENDED TO ENCOURAGE AND STIMULATE THE MANY ASPECTS OF CHILD DEVELOPMENT THROUGH OPEN-ENDED, CHILD CENTERED ACTIVITIES. THE PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES.Expenses $283,430
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
- 42-0993126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $9,615
- Income (IRS master file)
- $310,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $310,684 | $321,997 | $9,615 | IRS |
| 990 | December 2024 | $327,925 | $365,882 | $26,659 | IRS |
| 990 | December 2023 | $311,776 | $303,105 | $58,430 | XML |
| 990 | December 2022 | $347,604 | $330,856 | $60,694 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-0993126).
Questions about MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS
- What is the EIN of MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS?
- The employer identification number (EIN) of MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS is 42-0993126.
- Is MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS 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 MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS 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 MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS 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 MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS?
- The 990 for the year ended December 31, 2025 names CHELSEA BURK BETTS.
- Who are the officers and directors of MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $310,684, expenses of $321,997 and total assets of $9,615 at year end.
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