Nonprofit · EIN 57-0513622
CLEMSON CHILD DEVELOPMENT CENTER
Tax-exempt · CLEMSON, SC 29631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $982,588 | $1,052,391 | -$69,803 | $1,144,232 | $2,553 | $1,141,679 |
| December 31, 2024 | 990 | $979,751 | $1,083,515 | -$103,764 | $1,220,275 | $8,942 | $1,211,333 |
| December 31, 2023 | 990 | $1,022,019 | $823,360 | $198,659 | $1,323,579 | $8,482 | $1,315,097 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $762,252
- of which government grants
- $641,959
- Program service revenue
- $185,781
- Investment income
- $33,741
- Other revenue
- $814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,549
- Other salaries and wages
- $675,435
- Salaries, compensation and benefits (total)
- $766,784
- Professional fundraising fees
- $0
- Accounting fees
- $1,717
- Occupancy
- $78,397
- Travel
- $619
- Depreciation
- $73,661
- Program services (functional)
- $920,977
- Management and general (functional)
- $131,414
Balance sheet and other
- Total assets, start of year
- $1,220,275
- Total assets, end of year
- $1,144,232
- Total liabilities, end of year
- $2,553
- Net assets, end of year
- $1,141,679
- Land, buildings and equipment
- $426,407
- Net assets without donor restrictions
- $255,701
- Net assets with donor restrictions
- $885,978
- Gross receipts
- $982,588
- Employees
- 35
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Charlotte Holt | President Trustee or director, Officer | 10 | $0 |
| Chris Collins | Treasurer Trustee or director, Officer | 10 | $0 |
| Barbara Clark | Director Trustee or director | 5 | $0 |
| Marty Duckenfield | Director Trustee or director | 5 | $0 |
| Lisa Horstkamp | Vice-President Trustee or director, Officer | 5 | $0 |
| Connie Powell | Director Trustee or director | 5 | $0 |
| Maureen Williamson | Director Trustee or director | 5 | $0 |
| Annie Platt | Secretary Trustee or director, Officer | 5 | $0 |
| David Liebman | Director Trustee or director | 5 | $0 |
| Mary Wesley | Executive Director Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Clark | Director Trustee or director | 5 | $0 |
| Marty Duckenfield | Director Trustee or director | 5 | $0 |
| Connie Powell | Director Trustee or director | 5 | $0 |
| Maureen Williamson | Director Trustee or director | 5 | $0 |
| David Liebman | Director Trustee or director | 5 | $0 |
| Charlotte Holt | President Trustee or director, Officer | 10 | $0 |
| Chris Collins | Treasurer Trustee or director, Officer | 10 | $0 |
| Lisa Horstkamp | Vice-President Trustee or director, Officer | 5 | $0 |
| Annie Platt | Secretary Trustee or director, Officer | 5 | $0 |
| Mary Wesley | Executive Director Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Hwu | Executive Director Former | 50 | $31,273 |
| Mary Wesley | Executive Director Highest-paid employee | 50 | $23,949 |
| Connie Powell | Director Trustee or director | 5 | $0 |
| Sara Elizabeth Pollock | Director Trustee or director | 5 | $0 |
| Carolyn Newton | Director Trustee or director | 5 | $0 |
| Carol Salter | Director Trustee or director | 5 | $0 |
| Katherine Lawhon | Director Trustee or director | 5 | $0 |
| Reno Wilson | Director Trustee or director | 5 | $0 |
| Maureen Williamson | Director Trustee or director | 5 | $0 |
| Barbara Clark | Director Trustee or director | 5 | $0 |
| Nikki Carter | Director Trustee or director | 5 | $0 |
| Marty Duckenfield | Director Trustee or director | 5 | $0 |
| Tyler McGee | Director Trustee or director | 5 | $0 |
| Lisa Horstkamp | Director Trustee or director | 5 | $0 |
| Charlotte Holt | President Trustee or director, Officer | 10 | $0 |
| Kathy Fulmer | Secretary Trustee or director, Officer | 10 | $0 |
| Chris Collins | Treasurer Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 216 BUTLER ST, CLEMSON, SC 29631-1516
- In care of
- % CHARLOTTE HOLT
- Principal officer (990 for 2025)
- Charlotte Holt, 216 Butler Street, Clemson, SC 29631
- Signed the 990
- CHARLOTTE HOLT, President
- Phone
- (864) 654-3345
- Website
- https://www.clemsoncdc.org/
- Return prepared by
- Lindley Pettigrew and Co CPAs LLC
Mission
To provide affordable, quality childcare and preschool education.
Program accomplishments
- Childcare and Preschool servicesExpenses $920,977 · revenue $982,588
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
- 57-0513622
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,144,232
- Income (IRS master file)
- $982,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $982,588 | $1,052,391 | $1,144,232 | IRS |
| 990 | December 2024 | $979,751 | $1,083,515 | $1,220,275 | XML |
| 990 | December 2023 | $1,022,019 | $823,360 | $1,323,579 | XML |
| 990 | December 2022 | $785,609 | $551,354 | $1,108,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-0513622).
Questions about CLEMSON CHILD DEVELOPMENT CENTER
- What is the EIN of CLEMSON CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of CLEMSON CHILD DEVELOPMENT CENTER is 57-0513622.
- Is CLEMSON CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CLEMSON CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEMSON CHILD DEVELOPMENT 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 CLEMSON CHILD DEVELOPMENT CENTER 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 CLEMSON CHILD DEVELOPMENT CENTER 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 CLEMSON CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 names Charlotte Holt.
- Who are the officers and directors of CLEMSON CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLEMSON CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $982,588, expenses of $1,052,391 and total assets of $1,144,232 at year end.
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