Nonprofit · EIN 85-3554735
UUMC CHILD DEVELOPMENT CENTER
Tax-exempt · FORT WORTH, TX 76110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,480,727 | $1,443,457 | $37,270 | $527,719 | $369 | $527,350 |
| June 30, 2024 | 990 | $1,384,301 | $1,379,021 | $5,280 | $490,467 | $573 | $489,894 |
| June 30, 2023 | 990 | $1,644,860 | $1,195,393 | $449,467 | $484,616 | $2,844 | $481,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,620
- of which government grants
- $14,000
- Program service revenue
- $1,455,806
- Investment income
- $0
- Net income from fundraising events
- $8,301
- Other revenue
- $8,301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,973
- Other salaries and wages
- $926,259
- Salaries, compensation and benefits (total)
- $1,062,603
- Professional fundraising fees
- $0
- Accounting fees
- $4,187
- Occupancy
- $240,041
- Travel
- $1,213
- Depreciation
- $22,844
- Program services (functional)
- $1,250,807
- Management and general (functional)
- $192,650
Balance sheet and other
- Total assets, start of year
- $490,467
- Total assets, end of year
- $527,719
- Total liabilities, end of year
- $369
- Net assets, end of year
- $527,350
- Land, buildings and equipment
- $372,391
- Net assets without donor restrictions
- $527,350
- Gross receipts
- $1,481,152
- Employees
- 40
- Volunteers
- 9
- Year formed
- 2020
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COURTNEY HANELINE | CDC DIRECTOR Officer | 40 | $34,953 | $20 |
| STEPHANIE MORGAN | CDC DIRECTOR Officer | 40 | $26,667 | $0 |
| JENNIFER BELLAMY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABRAHAM DANIELS | DIRECTOR/TRE Trustee or director, Officer | 1 | $0 | $0 |
| TRICIA DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH GILL | DIRECTOR/VIC Trustee or director, Officer | 1 | $0 | $0 |
| SHERYL HELT | DIRECTOR/CHA Trustee or director, Officer | 1 | $0 | $0 |
| STACIE HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBY STEED | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COURTNEY HANELINE | CDC DIRECTOR Officer | 40 | $59,638 | $60 |
| JENNIFER BELLAMY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN DUNHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE EVANS | DIRECTOR/VIC Trustee or director, Officer | 1 | $0 | $0 |
| SARAH GILL | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 | $0 |
| SHERYL HELT | DIRECTOR/CHA Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA PELOUBET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANICE YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWINA YOUNG | CDC DIRECTOR Officer | 40 | $59,485 |
| JENNIFER BELLAMY | DIRECTOR Trustee or director | 1 | $0 |
| MARY CHAPMAN | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 |
| GARRETT ELANDER | DIRECTOR Trustee or director | 1 | $0 |
| SHERYL HELT | DIRECTOR/CHA Trustee or director, Officer | 1 | $0 |
| VICTORIA PELOUBET | DIRECTOR Trustee or director | 1 | $0 |
| LISA SMANT | DIRECTOR/VIC Trustee or director, Officer | 1 | $0 |
| ROBB SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANICE YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY HANELINE | CDC DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2416 W BERRY ST, FORT WORTH, TX 76110-2818
- In care of
- % EDWINA YOUNG
- Principal officer (990 for 2024)
- SHERYL HELT, 2416 W BERRY ST, FORT WORTH, TX 76110
- Signed the 990
- SHERYL HELT, DIRECTOR/CHAIR
- Phone
- (817) 926-8706
- Website
- UUMCFW.COM/PRESCHOOL
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH.
Program accomplishments
- UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AGES 6 WEEKS TO PRE-K PROVIDING A SAFE AND SPIRITUALLY ENRICHING ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. THE CDC IS OPEN FROM 7:30 TO 5:30 AND PROVIDES YEAR ROUND CARE. IN THE 2024/2025 FISCAL YEAR, THE ORGANIZATION PROVIDED CARE TO APPROXIMATELY 95 CHILDREN.Expenses $1,250,807 · revenue $1,455,806
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3554735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $527,719
- Income (IRS master file)
- $1,481,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,480,727 | $1,443,457 | $527,719 | XML |
| 990 | June 2024 | $1,384,301 | $1,379,021 | $490,467 | XML |
| 990 | June 2023 | $1,644,860 | $1,195,393 | $484,616 | XML |
| 990 | June 2022 | $1,178,986 | $960,922 | $307,868 | IRS |
| 990 | June 2021 | – | – | – | 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 85-3554735).
Questions about UUMC CHILD DEVELOPMENT CENTER
- What is the EIN of UUMC CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of UUMC CHILD DEVELOPMENT CENTER is 85-3554735.
- Is UUMC CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UUMC CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UUMC 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 UUMC CHILD DEVELOPMENT 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 UUMC CHILD DEVELOPMENT 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 UUMC CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 names SHERYL HELT.
- Who are the officers and directors of UUMC CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $34,953 (COURTNEY HANELINE, CDC DIRECTOR).
- How much revenue does UUMC CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,480,727, expenses of $1,443,457 and total assets of $527,719 at year end.
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