Nonprofit · EIN 87-4092268
LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR
Tax-exempt · GIG HARBOR, WA 98335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $915,140 | $793,375 | $121,765 | $550,606 | $16,067 | $534,539 |
| December 31, 2023 | 990 | $774,979 | $740,247 | $34,732 | $424,950 | $12,176 | $412,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $903,872
- Investment income
- $11,148
- Other revenue
- $20
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $580,024
- Salaries, compensation and benefits (total)
- $636,077
- Professional fundraising fees
- $0
- Accounting fees
- $5,935
- Occupancy
- $98,007
- Depreciation
- $4,620
- Program services (functional)
- $793,375
Balance sheet and other
- Total assets, start of year
- $424,950
- Total assets, end of year
- $550,606
- Total liabilities, end of year
- $16,067
- Net assets, end of year
- $534,539
- Gross receipts
- $915,140
- Employees
- 47
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME PAYNE | PRESIDENT Trustee or director | 10 | $0 |
| DAN COOK | SECRETARY Trustee or director | 10 | $0 |
| JESSICA BLACK | TREASURER Trustee or director | 10 | $0 |
| CINDY MATHISEN | MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME PAYNE | PRESIDENT Trustee or director | 10 | $0 |
| DAN COOK | SECRETARY Trustee or director | 10 | $0 |
| ANDREA PILTKINS | TREASURER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3214 50TH STREET CT STE 102, GIG HARBOR, WA 98335-8589
- In care of
- % 2538532818
- Principal officer (990 for 2024)
- JESSICA BLACK, 3214 50TH STREET COURT 102, GIG HARBOR, WA 98335
- Signed the 990
- JESSICA BLACK, PRESIDENT
- Phone
- (253) 851-2484
- Website
- DAYCAREGIGHARBOR.COM
- Return prepared by
- SHERLYN IVERSON CPA PLLC
Mission
HELP PARENTS DEVELOP AND GROW YOUR CHILD'S INTELLECTUAL, EMOTIONAL, PHYSICAL, SOCIAL AND SPIRITUAL SKILLS IN A LOVING, SAFE, POSITIVE CHRIST-CENTERED ENVIRONMENT.
Program accomplishments
- CHRISTIAN CHILDCARECARING FOR INFANTS 6 WEEKS OF AGE TO 5 YEARS OF AGE.THE ORGANIZATION PROVIDED CONTINUOUS SERVICE FOR UP TO THE ENTIRE DAY FROM 7:00 AM TO 5:30 PM; SERVED APPROXIMATELY 98 STUDENTS RANGING IN AGE FROM 6 WEEKS TO 5 YEARS OF AGE. THE FACILITY HAS 4 CLASSROOMS AND IS LICENSED FOR 69 FULL TIME STUDENTS. THE ORGANIZATION PROVIDED CHRISTIAN EDUCATION FOR ALL AGES AND KINDERGARTEN READY CURRICULUM FOR AGES 3-5 YEARS.Expenses $793,375 · revenue $915,040
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 | Not 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
- 87-4092268
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $550,606
- Income (IRS master file)
- $915,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $915,140 | $793,375 | $550,606 | XML |
| 990 | December 2023 | $774,979 | $740,247 | $424,950 | XML |
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 87-4092268).
Questions about LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR
- What is the EIN of LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR?
- The employer identification number (EIN) of LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR is 87-4092268.
- Is LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR 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 LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR?
- The 990 for the year ended December 31, 2024 names JESSICA BLACK.
- Who are the officers and directors of LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $915,140, expenses of $793,375 and total assets of $550,606 at year end.
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