Creative Care Childrens Center INC: Nonprofit Profile, Financials & Form 990 (EIN 36-3329503)

Revenue by fiscal year
FY2021	$786K
FY2022	$1.0M

Expenses by fiscal year
FY2021	$780K
FY2022	$835K

Net assets by fiscal year
FY2021	$83K
FY2022	$271K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $747K Management & general 9% · $76K Fundraising 2% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Marla Thoma

President

$57,604Pt VII · Sec A

Paul Eakley

Secretary

$0Pt VII · Sec A

David Thoma

Treasurer

$0Pt VII · Sec A

See Creative Care Childrens Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides childcare and educational classes for young children.

Questions for Creative Care Childrens Center INC

Tap to ask. Creative Care Childrens Center INC sees how many people are interested.

Your first name shows with your question. Creative Care Childrens Center INC answers here, for everyone.

1 program · $747K · in their own filed words · FY2021

01

Child care for infants and children. Education for preeschoolers as well as primary grades.

$747Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.0M

Ln 12

Fees for servicesLn 2g$755K

Gifts and grantsLn 1h$160K

Other incomeLn 4–11$109K

Money outPt IX

$835K

Ln 25

Programscol B$747K

Managementcol C$76K

Fundraisingcol D$13K

Owns and owesPt X

$271K

net assets · Ln 32

Cash and savingsLn 1–2$192K

Total assetsLn 16$517K

LiabilitiesLn 26$246K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$160K

Fees for servicesLn 2g$755K

Other incomeLn 4–11$109K

Total revenueLn 12$1.0M

Assets in detailPt X, end of year

CashLn 1$192K

Cash and savings togetherLn 1–2$192K

Land, buildings, equipmentLn 10c$16K

Other assetsLn 15$309K

Total assetsLn 16$517K

LiabilitiesLn 26$246K

Net assetsLn 32$271K

OperationsPt I, VI

EmployeesI 523

VolunteersI 62

Fiscal year endsHeaderJanuary

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$75K	$192K
Land, buildings, equipmentLn 10c	$20K	$16K
Total assetsLn 16	$95K	$517K
LiabilitiesLn 26	$13K	$246K
Net assetsLn 32	$83K	$271K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$58K	$49K	$9K
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$500K	$460K	$40K
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$43K	$39K	$4K
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$675		$675
Lobbying feesLn 11d	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$3K	$3K
Advertising and promotionLn 12	$13K			$13K
Office expensesLn 13	$9K	$6K	$2K
Information technologyLn 14	$3K		$3K
RoyaltiesLn 15	$0
OccupancyLn 16	$63K	$54K	$9K
TravelLn 17	$0
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$2K	$2K
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$4K	$3K	$555
InsuranceLn 23	$15K	$13K	$2K
Other expenses (24a–d)Ln 24	$113K	$109K	$4K
All other expensesLn 24e	$11K	$9K	$2K
Total functional expensesLn 25	$835K	$747K	$76K	$13K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest ViewingFiled with the IRS Dec 14, 2022	$1.0M	$835K	$188K	$271K	990 PDF
FY2021Filed with the IRS Dec 10, 2021	$786K	$780K	$6K	$83K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $1,023,752 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $120,575$159,894

I-9 Program service revenuePrior year $545,685$755,287

I-10 Investment income$0

I-11 Other revenuePrior year $119,701$108,571

I-12 Total revenuePrior year $785,961$1,023,752

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $526,074$600,103

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $254,361$235,354

I-18 Total expensesPrior year $780,435$835,457

I-19 Revenue less expensesPrior year $5,526$188,295

Part VI · Governance 1 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members1

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,023,752 across 5 lines filed

VIII-1f All other contributions, gifts and grants$159,894

VIII-1h Total contributions, gifts and grants$159,894

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $755,287$755,287

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $108,571$108,571

VIII-12 Total revenueRelated to mission $863,858$1,023,752

Part IX · Statement of functional expenses $835,457 across 30 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staffPrograms $48,963 · Management $8,641$57,604

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $459,866 · Management $39,988$499,854

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxesPrograms $38,925 · Management $3,720$42,645

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting feesManagement $675$675

IX-11d Lobbying fees$0

IX-11f Investment management fees$0

IX-11g Other fees for servicesPrograms $3,175$3,175

IX-12 Advertising and promotionFundraising $12,693$12,693

IX-13 Office expensesPrograms $6,398 · Management $2,136$8,534

IX-14 Information technologyManagement $3,428$3,428

IX-15 Royalties$0

IX-16 OccupancyPrograms $53,590 · Management $9,457$63,047

IX-17 Travel$0

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetingsPrograms $1,716$1,716

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortizationPrograms $3,146 · Management $555$3,701

IX-23 InsurancePrograms $12,666 · Management $2,235$14,901

IX-24 Other expenses (24a–d)Programs $109,179 · Management $3,687$112,866

IX-24e All other expensesPrograms $9,025 · Management $1,593$10,618

IX-25 Total functional expensesPrograms $746,649 · Management $76,115 · Fundraising $12,693$835,457

Part X · Balance sheet $516,950 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $75,281$191,649

X-10c Land, buildings and equipment, netStart of year $20,098$16,397

X-15 Other assets$308,904

X-16 Total assetsStart of year $95,379$516,950

X-17 Accounts payable and accrued expensesStart of year $9,782$1,986

X-25 Other liabilitiesStart of year $2,752$243,824

X-26 Total liabilitiesStart of year $12,534$245,810

X-27 Net assets without donor restrictionsStart of year $82,845$271,140

X-32 Total net assets or fund balancesStart of year $82,845$271,140

X-33 Total liabilities and net assetsStart of year $95,379$516,950

Part XI · Reconciliation of net assets $271,140 net assets at year end

XI-1 Total revenue$1,023,752

XI-2 Total expenses$835,457

XI-3 Revenue less expenses$188,295

XI-4 Net assets at start of year$82,845

XI-10 Net assets at end of year$271,140

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.