Nonprofit · EIN 86-0657092
MID-STATE CHILD CARE & NUTRITION
Tax-exempt · GLOBE, AZ 85501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $878,502 | $894,107 | -$15,605 | $95,575 | $72,910 | $22,665 |
| September 30, 2024 | 990 | $857,741 | $852,096 | $5,645 | $164,890 | $126,620 | $38,270 |
| September 30, 2023 | 990 | $905,816 | $903,598 | $2,218 | $95,686 | $63,061 | $32,625 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $875,001
- of which government grants
- $875,001
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,501
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,005
- Other salaries and wages
- $21,311
- Salaries, compensation and benefits (total)
- $92,382
- Professional fundraising fees
- $0
- Accounting fees
- $21,208
- Travel
- $4,189
- Depreciation
- $17,051
- Program services (functional)
- $744,122
- Management and general (functional)
- $149,985
Balance sheet and other
- Total assets, start of year
- $164,890
- Total assets, end of year
- $95,575
- Total liabilities, end of year
- $72,910
- Net assets, end of year
- $22,665
- Net assets without donor restrictions
- $22,665
- Gross receipts
- $878,502
- Employees
- 3
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DEANNA BARROWDALE | Director Trustee or director | 40 | $43,005 |
| CATHY LAMONT | MEMBER Trustee or director | 2 | $0 |
| MISHA RAMOS | MEMBER Trustee or director | 2 | $0 |
| DOTTIE DURHAM | MEMBER Trustee or director | 2 | $0 |
| BYRON MILLS | President Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA BARROWDALE | Director Trustee or director | 40 | $42,222 |
| CATHY LAMONT | MEMBER Trustee or director | 2 | $0 |
| MISHA RAMOS | MEMBER Trustee or director | 2 | $0 |
| DOTTIE DURHAM | MEMBER Trustee or director | 2 | $0 |
| BYRON MILLS | President Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA BARROWDALE | Director Trustee or director | 40 | $34,084 |
| CATHY LAMONT | MEMBER Trustee or director | 2 | $0 |
| MISHA RAMOS | MEMBER Trustee or director | 2 | $0 |
| DOTTIE DURHAM | MEMBER Trustee or director | 2 | $0 |
| BYRON MILLS | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 E ASH ST STE 1, GLOBE, AZ 85501-1418
- In care of
- % COLBY & POWELL PLC
- Principal officer (990 for 2024)
- DEANNA BARROWDALE, 1600 E ASH STREET STE 1, GLOBE, AZ 85501
- Signed the 990
- DEANNA BARROWDALE, Director
- Phone
- (928) 425-9603
- Return prepared by
- Colby & Powell PLC
Mission
FEDERAL CHILD CARE FOOD PROGRAM
Program accomplishments
- FEDERAL CHILD CARE FOOD PROGRAM FUNDS RECEIVED BY THE ORGANIZATION ARE DISTRIBUTED TO DAY-CARE PROVIDERS PARTICIPATING IN THE FEDERAL CHILD CARE FOOD PROGRAM.Expenses $744,122
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
- 86-0657092
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33B)
- Assets (IRS master file)
- $95,575
- Income (IRS master file)
- $878,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $878,502 | $894,107 | $95,575 | XML |
| 990 | September 2024 | $857,741 | $852,096 | $164,890 | XML |
| 990 | September 2023 | $905,816 | $903,598 | $95,686 | XML |
| 990 | September 2022 | $807,572 | $805,543 | $93,039 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 86-0657092).
Questions about MID-STATE CHILD CARE & NUTRITION
- What is the EIN of MID-STATE CHILD CARE & NUTRITION?
- The employer identification number (EIN) of MID-STATE CHILD CARE & NUTRITION is 86-0657092.
- Is MID-STATE CHILD CARE & NUTRITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MID-STATE CHILD CARE & NUTRITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-STATE CHILD CARE & NUTRITION 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 MID-STATE CHILD CARE & NUTRITION 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 MID-STATE CHILD CARE & NUTRITION 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 MID-STATE CHILD CARE & NUTRITION?
- The 990 for the year ended September 30, 2025 names DEANNA BARROWDALE.
- Who are the officers and directors of MID-STATE CHILD CARE & NUTRITION?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $43,005 (DEANNA BARROWDALE, Director).
- How much revenue does MID-STATE CHILD CARE & NUTRITION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $878,502, expenses of $894,107 and total assets of $95,575 at year end.
Other nonprofits in GLOBE
- 318 MINISTRIES EIN 27-2973344 · last filed 990-EZ for 2025
- STORMWATER OUTREACH FOR REGIONAL MUNICIPALITIES STORM EIN 74-3158062 · last filed 990-EZ for 2025
- FIT TO CHAMPION INC EIN 82-2969707 · last filed 990-EZ for 2025
- NEVER BEYOND MERCY EIN 93-4652011 · last filed 990-N for 2024
- GILA COUNTY S O S EIN 34-2055191 · last filed 990-N for 2023
- COBRE VALLEY REGIONAL MEDICAL CENTER EIN 86-0732836 · last filed 990 for 2024
- DESTINY ADVANCED LEARNING CENTER EIN 86-0904562 · last filed 990 for 2025
- LIBERTY HIGH SCHOOL INC EIN 86-0830367 · last filed 990 for 2025