Nonprofit · EIN 90-1676020
LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC
Tax-exempt · ALLENTOWN, PA 18102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $674,968 | $623,749 | $51,219 | $13,225 | $160,372 | -$147,147 |
| December 31, 2024 | 990 | $744,683 | $740,708 | $3,975 | $9,322 | $207,684 | -$198,362 |
| December 31, 2023 | 990 | $740,147 | $725,828 | $14,319 | $1,160 | $212,469 | -$211,309 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $604,706
- of which government grants
- $604,706
- Program service revenue
- $70,262
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,183
- Compensation of officers, directors and key employees
- $36,646
- Other salaries and wages
- $125,068
- Salaries, compensation and benefits (total)
- $161,714
- Professional fundraising fees
- $0
- Accounting fees
- $4,484
- Occupancy
- $9,203
- Travel
- $1,563
- Program services (functional)
- $405,046
- Management and general (functional)
- $218,703
Balance sheet and other
- Total assets, start of year
- $9,322
- Total assets, end of year
- $13,225
- Total liabilities, end of year
- $160,372
- Net assets, end of year
- -$147,147
- Gross receipts
- $674,968
- Employees
- 11
- Year formed
- 2020
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 |
|---|---|---|---|
| CYNTHIA MCINNIS | PRESIDENT Officer | – | $60,744 |
| ARCHIE L MCINNIS | OFFICER Officer | – | $42,361 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYTHINA MCINNIS | PRESIDENT Officer | – | $54,675 |
| ARCHIE L MCINNIS | OFFICER Officer | – | $31,488 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARCHIE L MCINNIS | OFFICER Officer | – | $0 |
| CYNTHIA MCINNIS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 635 W TURNER ST, ALLENTOWN, PA 18102-4135
- Principal officer (990 for 2025)
- CYNTHIA MCINNIS, 631 W TURNER STREET, Allentown, PA 18102
- Signed the 990
- Cynthia, CEO
- Phone
- (917) 494-0061
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Cynthia McInnis, 635 W Turner St, Allentown PA 18102. Mailing address: 635 W Turner St, Allentown PA 18102.
- Return prepared by
- B & H Tax Incorporated
Mission
To provide quality childcare and prepare our children to be successful forprimary school.
Program accomplishments
- To provide childcare daycare and early childhood educational services to families in Allentown PA and the greater Lehigh County region. To provide tutoring and out of school programming.
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
- 90-1676020
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $13,225
- Income (IRS master file)
- $674,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $674,968 | $623,749 | $13,225 | XML |
| 990 | December 2024 | $744,683 | $740,708 | $9,322 | XML |
| 990 | December 2023 | $740,147 | $725,828 | $1,160 | XML |
| 990 | December 2022 | $522,276 | $529,613 | $15,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Cynthia McInnis Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-1676020).
Questions about LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC
- What is the EIN of LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC?
- The employer identification number (EIN) of LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC is 90-1676020.
- Is LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER 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 LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC 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 LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC 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 LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2025 names CYNTHIA MCINNIS.
- Who are the officers and directors of LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $60,744 (CYNTHIA MCINNIS, PRESIDENT).
- How much revenue does LITTLE ARCHIES CLUBHOUSE DAYCARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $674,968, expenses of $623,749 and total assets of $13,225 at year end.
Other nonprofits in ALLENTOWN
- COMMUNITY SERVICES FOR CHILDREN INC EIN 23-2204725 · last filed 990 for 2025
- MUHLENBERG COLLEGE EIN 23-1352664 · last filed 990 for 2025
- CEDAR CREST COLLEGE EIN 23-1365953 · last filed 990 for 2025
- EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL EIN 46-3958358 · last filed 990 for 2025
- LINCOLN LEADERSHIP ACADEMY CHARTER SCHOOL INC EIN 80-0367200 · last filed 990 for 2024
- ROBERTO CLEMENTE CHARTER SCHOOL INC EIN 23-3015568 · last filed 990 for 2025
- ARTS ACADEMY ELEMENTARY CHARTER SCHOOL INC EIN 47-3603998 · last filed 990 for 2024
- ARTS ACADEMY CHARTER SCHOOL INC EIN 45-3586665 · last filed 990 for 2024