Nonprofit · EIN 45-4048281
COMPLEMENTARY CARE AND EDUCATION SERVICES INC
Tax-exempt (reinstated) · ARDEN HILLS, MN 55126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $318,687 | $355,496 | -$36,809 | $475,731 | $0 | $475,731 |
| December 31, 2023 | 990 | $375,572 | $375,335 | $237 | $512,540 | $0 | $512,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,673
- of which government grants
- $37,673
- Program service revenue
- $270,517
- Investment income
- $10,497
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $219,090
- Salaries, compensation and benefits (total)
- $273,347
- Professional fundraising fees
- $0
- Accounting fees
- $10,370
- Occupancy
- $14,792
- Depreciation
- $18,252
- Program services (functional)
- $332,776
- Management and general (functional)
- $21,025
- Fundraising (functional)
- $1,695
Balance sheet and other
- Total assets, start of year
- $512,540
- Total assets, end of year
- $475,731
- Total liabilities, end of year
- $0
- Net assets, end of year
- $475,731
- Land, buildings and equipment
- $208,573
- Net assets without donor restrictions
- $475,731
- Gross receipts
- $318,687
- Employees
- 11
- Volunteers
- 3
- Year formed
- 2011
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HUSAK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES MERRICK | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HUSAK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES MERRICK | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126-6113
- In care of
- % TERI HUSAK
- Principal officer (990 for 2024)
- JENAY HAMMANG, 302 E THOMAS ST, RICE LAKE, WI 54868
- Signed the 990
- JENAY HAMMANG, DIRECTOR
- Phone
- (715) 475-1533
- Website
- WWW.OKSACHILDCARE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE DAY CARE AND EDUCATION OF THE HIGHEST QUALITY FOR THE AREA FROM AGES 6 WEEKS TO 14 YEARS
Program accomplishments
- PROVIDE THE HIGHEST LEVEL OF EDUCATION FOR THE COMMUNITY WHERE OUR FACILITY IS LOCATEDExpenses $332,776 · revenue $270,517
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 | Not 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
- 45-4048281
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $475,731
- Income (IRS master file)
- $318,687
Revocation and reinstatement
- Exemption revoked
- September 15, 2014
- Posted by the IRS
- December 8, 2014
- Reinstated
- Effective September 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $318,687 | $355,496 | $475,731 | XML |
| 990 | December 2023 | $375,572 | $375,335 | $512,540 | XML |
| 990 | December 2022 | $322,899 | $354,739 | $512,303 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-4048281).
Questions about COMPLEMENTARY CARE AND EDUCATION SERVICES INC
- What is the EIN of COMPLEMENTARY CARE AND EDUCATION SERVICES INC?
- The employer identification number (EIN) of COMPLEMENTARY CARE AND EDUCATION SERVICES INC is 45-4048281.
- Is COMPLEMENTARY CARE AND EDUCATION SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2014 and reinstated it effective September 15, 2014.
- Are donations to COMPLEMENTARY CARE AND EDUCATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPLEMENTARY CARE AND EDUCATION SERVICES 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 COMPLEMENTARY CARE AND EDUCATION SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPLEMENTARY CARE AND EDUCATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPLEMENTARY CARE AND EDUCATION SERVICES INC?
- The 990 for the year ended December 31, 2024 names JENAY HAMMANG.
- Who are the officers and directors of COMPLEMENTARY CARE AND EDUCATION SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMPLEMENTARY CARE AND EDUCATION SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $318,687, expenses of $355,496 and total assets of $475,731 at year end.
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