Nonprofit · EIN 63-0903263
CHILDCARE RESOURCE NETWORK INC
Tax-exempt (reinstated) · FORT PAYNE, AL 35967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,159,483 | $4,667,121 | -$507,638 | $1,493,400 | $486,129 | $1,007,271 |
| September 30, 2024 | 990 | $4,723,945 | $4,713,023 | $10,922 | $2,006,982 | $492,073 | $1,514,909 |
| September 30, 2023 | 990 | $5,969,723 | $5,364,878 | $604,845 | $2,214,131 | $618,352 | $1,595,779 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,778,172
- Program service revenue
- $2,449,356
- Investment income
- -$68,045
- Net gain from sales of assets
- -$68,180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $320,707
- Other salaries and wages
- $2,384,144
- Salaries, compensation and benefits (total)
- $2,932,409
- Professional fundraising fees
- $0
- Accounting fees
- $42,011
- Occupancy
- $96,877
- Travel
- $42,103
- Depreciation
- $72,455
- Program services (functional)
- $4,370,630
- Management and general (functional)
- $296,491
Balance sheet and other
- Total assets, start of year
- $2,006,982
- Total assets, end of year
- $1,493,400
- Total liabilities, end of year
- $486,129
- Net assets, end of year
- $1,007,271
- Land, buildings and equipment
- $358,714
- Net assets without donor restrictions
- $1,007,271
- Gross unrelated business income
- -$68,045
- Gross receipts
- $4,227,663
- Employees
- 145
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SANFORD | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK H TATE | CHAIRMAN Officer | 0 | $0 |
| JOHNA LINDSEY | SECRETARY Officer | 0 | $0 |
| SHANNON RICE | TREASURER Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE STANFORD | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK H TATE | CHAIRMAN Officer | 0 | $0 |
| JOHNA LINDSEY | SECRETARY Officer | 0 | $0 |
| SHANNON RICE | TREASURER Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK H TATE | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOHNA LINDSEY | VICE-CHAIRWOMAN Trustee or director | 0 | $0 |
| SHANNON RICE | TREASURER Trustee or director | 0 | $0 |
| BRUCE STANFORD | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 659A WALLACE AVE NE, FORT PAYNE, AL 35967-2578
- Principal officer (990 for 2024)
- SHANNON RICE, 659A WALLACE AVENUE NE, FORT PAYNE, AL 35967
- Signed the 990
- SHANNON RICE, TREASURER
- Phone
- (256) 845-8238
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
THE ORGANIZATION OPERATES DAYCARE CENTERS, ASSISTS AND MONITORS OTHER DAYCARE PROVIDERS, AND PROVIDES RELATED SERVICES.
Program accomplishments
- DAYCARE SERVICES AND MONITORING OTHER STATE SUPPORTED DAYCARE PROVIDERS.Expenses $4,370,630 · grants $320,707 · revenue $2,449,356
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0903263
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,493,400
- Income (IRS master file)
- $4,227,663
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2011
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 | September 2025 | $4,159,483 | $4,667,121 | $1,493,400 | XML |
| 990 | September 2024 | $4,723,945 | $4,713,023 | $2,006,982 | XML |
| 990 | September 2023 | $5,969,723 | $5,364,878 | $2,214,131 | XML |
| 990 | September 2022 | $4,345,879 | $4,165,416 | $1,601,817 | IRS |
| 990 | September 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 63-0903263).
Questions about CHILDCARE RESOURCE NETWORK INC
- What is the EIN of CHILDCARE RESOURCE NETWORK INC?
- The employer identification number (EIN) of CHILDCARE RESOURCE NETWORK INC is 63-0903263.
- Is CHILDCARE RESOURCE NETWORK INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to CHILDCARE RESOURCE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDCARE RESOURCE NETWORK 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 CHILDCARE RESOURCE NETWORK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDCARE RESOURCE NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHILDCARE RESOURCE NETWORK INC?
- The 990 for the year ended September 30, 2025 names SHANNON RICE.
- Who are the officers and directors of CHILDCARE RESOURCE NETWORK INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHILDCARE RESOURCE NETWORK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,159,483, expenses of $4,667,121 and total assets of $1,493,400 at year end.
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