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Nonprofit · EIN 54-1061820

CHILD CARE AND LEARNING CENTER

Tax-exempt · WASHINGTON, VA 22747

Financials

$1.7M$1.8M2022$1.8M$1.9M2023$2M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of CHILD CARE AND LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,016,667$1,848,033$168,634$4,498,947$21,938$4,477,009
June 30, 2024990$1,788,784$1,869,409-$80,625$4,154,823$59,426$4,095,397
June 30, 2023990$1,742,192$1,813,054-$70,862$4,015,849$2,123$4,013,726
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$605,250
Program service revenue
$1,358,549
Investment income
$50,164
Net gain from sales of assets
-$1,110
Other revenue
$2,704

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,350
Other salaries and wages
$1,119,531
Salaries, compensation and benefits (total)
$1,400,219
Professional fundraising fees
$0
Accounting fees
$26,359
Occupancy
$32,665
Depreciation
$73,392
Program services (functional)
$1,690,219
Management and general (functional)
$100,373
Fundraising (functional)
$57,441

Balance sheet and other

Total assets, start of year
$4,154,823
Total assets, end of year
$4,498,947
Total liabilities, end of year
$21,938
Net assets, end of year
$4,477,009
Land, buildings and equipment
$2,229,287
Publicly traded securities
$1,889,157
Net assets without donor restrictions
$4,430,085
Net assets with donor restrictions
$46,924
Gross receipts
$2,017,777
Employees
43
Volunteers
12
Year formed
1976
State of legal domicile
VA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA PAINE-WELLSEXECUTIVE DI
Officer
40$89,020$11,963
MIRANDA HOPECHAIR
Trustee or director, Officer
5$0$0
JAMES MERRITTVICE CHAIR
Trustee or director, Officer
3$0$0
NINA MCKEE CPATREASURER
Trustee or director, Officer
3$0$0
CLARE TURNERSECRETARY
Trustee or director, Officer
0.25$0$0
LEAH KOKINAKIS CHILDRESSDIRECTOR
Trustee or director
0.25$0$0
KATHI DUTILHDIRECTOR
Trustee or director
0.25$0$0
ERIKA GONZALEZ-AKREDIRECTOR
Trustee or director
0.25$0$0
TRACIE JACQUEMINDIRECTOR
Trustee or director
0.25$0$0
REV EARL JOHNSONDIRECTOR
Trustee or director
0.25$0$0
DEBORAH MASSIEDIRECTOR
Trustee or director
0.25$0$0
BAILEY WILFONGDIRECTOR
Trustee or director
0.25$0$0
DR KATE WOODWARDDIRECTOR
Trustee or director
0.25$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
LISA PAINE-WELLSEXECUTIVE DI
Officer
40$86,622$5,806
MIRANDA HOPECHAIR
Trustee or director, Officer
5$0$0
GREG MERRITTVICE CHAIR
Trustee or director, Officer
5$0$0
NINA MCKEE CPATREASURER
Trustee or director, Officer
3$0$0
CLARE TURNERSECRETARY
Trustee or director, Officer
1$0$0
LEAH KOKINAKIS CHILDRESSDIRECTOR
Trustee or director
1$0$0
ERIKA GONZALEZ-AKREDIRECTOR
Trustee or director
1$0$0
TRACIE JACQUEMINDIRECTOR
Trustee or director
1$0$0
REV EARL JOHNSONDIRECTOR
Trustee or director
1$0$0
DEBBIE MASSIEDIRECTOR
Trustee or director
1$0$0
ERIN PLATTDIRECTOR
Trustee or director
1$0$0
CHRISTINE VAN DEN TOORNDIRECTOR
Trustee or director
1$0$0
BAILEY WILFONGDIRECTOR
Trustee or director
1$0$0
DR KATE WOODWARDDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
LISA PAINE-WELLSEXECUTIVE DI
Officer
40$101,307
MIRANDA HOPECHAIR
Trustee or director, Officer
8$0
GREG MERRITTVICE CHAIR
Trustee or director, Officer
1$0
NINA MCKEE CPATREASURER
Trustee or director, Officer
6$0
CLARE TURNERSECRETARY
Trustee or director, Officer
1$0
LEAH KOKINAKIS CHILDRESSDIRECTOR
Trustee or director
1$0
ERIKA GONZALEZ-AKREDIRECTOR
Trustee or director
1$0
TRACIE JACQUEMINDIRECTOR
Trustee or director
1$0
DEBBIE MASSIEDIRECTOR
Trustee or director
1$0
DR KATE WOODWARDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 520, WASHINGTON, VA 22747-0520
Principal officer (990 for 2024)
MIRANDA HOPE, PO BOX 520, WASHINGTON, VA 22747
Signed the 990
LISA PAINE-WELLS, EXECUTIVE DIRECTOR
Phone
(540) 675-3237
Return prepared by
MITCHELL BURNS & CO PC

Mission

THE ESTABLISHMENT AND OPERATION OF A CHILD LEARNING/DAYCARE FACILITY FOR THE USE, BENEFIT, AND GENERAL WELFARE OF THE CHILDREN OF RAPPAHANNOCK COUNTY, VIRGINIA.

990 for the year ended June 30, 2025

Program accomplishments

  • THE OPERATION OF A PRESCHOOL AND AFTERSCHOOL CENTER FOR CHILDREN OF RAPPAHANNOCK COUNTY, VIRGINIA.
    Expenses $1,690,219 · revenue $1,358,549

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1061820
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B210)
Assets (IRS master file)
$4,498,947
Income (IRS master file)
$2,017,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,016,667$1,848,033$4,498,947XML
990June 2024$1,788,784$1,869,409$4,154,823IRS
990June 2023$1,742,192$1,813,054$4,015,849XML
990June 2022$3,041,997$1,324,220$3,988,188IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 54-1061820).

Questions about CHILD CARE AND LEARNING CENTER

What is the EIN of CHILD CARE AND LEARNING CENTER?
The employer identification number (EIN) of CHILD CARE AND LEARNING CENTER is 54-1061820.
Is CHILD CARE AND LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to CHILD CARE AND LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILD CARE AND LEARNING 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 CHILD CARE AND LEARNING CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHILD CARE AND LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHILD CARE AND LEARNING CENTER?
The 990 for the year ended June 30, 2025 names MIRANDA HOPE.
Who are the officers and directors of CHILD CARE AND LEARNING CENTER?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $89,020 (LISA PAINE-WELLS, EXECUTIVE DI).
How much revenue does CHILD CARE AND LEARNING CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,016,667, expenses of $1,848,033 and total assets of $4,498,947 at year end.

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