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Employer Identification Number 22-2572872

THE KATHY HERWARD CHILD CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE KATHY HERWARD CHILD CARE
Employer identification number (EIN):22-2572872
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration THE KATHY HERWARD CHILD CARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 918,013
Program Service Revenue from current yearUSD $ 1,056,693
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 98,250
Other Revenue from current yearUSD $ 25,545
Gross receipts from all sourcesUSD $ 1,233,015
Net assets / fund balances at end of fiscal yearUSD $ 536,191
Net assets / fund balances at beginning of fiscal yearUSD $ 427,919
Total liabilities at end of fiscal yearUSD $ 34,439
Total liabilities at beginning of fiscal yearUSD $ 31,922
Total assets at end of fiscal yearUSD $ 570,630
Total assets at beginning of fiscal yearUSD $ 459,841
Revenues less expenses for current yearUSD $ 108,272
Revenues less expenses for previous yearUSD $ 68,489
Total expenses for current yearUSD $ 1,124,743
Total expenses for previous yearUSD $ 1,150,529
Other expenses in current yearUSD $ 140,027
Other expenses in previous yearUSD $ 138,613
Total fundraising expenses in current yearUSD $ 2,165
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,716
Employee salary and benefits paid in previous yearUSD $ 1,011,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,233,015
Total revenue in previous fiscal yearUSD $ 1,219,018
Contributions and grants from current yearUSD $ 150,693
Contributions and grants from previous yearUSD $ 202,670
Gross income from fundraising eventsUSD $ 25,545
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,000,435
Program Service Revenue from current yearUSD $ 918,013
Investment Income from prior yearUSD $ 1,100
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 19,978
Other Revenue from current yearUSD $ 98,250
Gross receipts from all sourcesUSD $ 1,219,018
Net assets / fund balances at end of fiscal yearUSD $ 427,919
Net assets / fund balances at beginning of fiscal yearUSD $ 359,430
Total liabilities at end of fiscal yearUSD $ 31,922
Total liabilities at beginning of fiscal yearUSD $ 29,179
Total assets at end of fiscal yearUSD $ 459,841
Total assets at beginning of fiscal yearUSD $ 388,609
Revenues less expenses for current yearUSD $ 68,489
Revenues less expenses for previous yearUSD $ 44,782
Total expenses for current yearUSD $ 1,150,529
Total expenses for previous yearUSD $ 1,188,438
Other expenses in current yearUSD $ 138,613
Other expenses in previous yearUSD $ 129,772
Total fundraising expenses in current yearUSD $ 46
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,011,916
Employee salary and benefits paid in previous yearUSD $ 1,058,666
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,219,018
Total revenue in previous fiscal yearUSD $ 1,233,220
Contributions and grants from current yearUSD $ 202,670
Contributions and grants from previous yearUSD $ 211,707
Gross income from fundraising eventsUSD $ 16,555
Total of other revenueUSD $ 81,695
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,001,065
Program Service Revenue from current yearUSD $ 1,000,435
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 1,100
Other Revenue from prior yearUSD $ 25,929
Other Revenue from current yearUSD $ 19,978
Gross receipts from all sourcesUSD $ 1,233,220
Net assets / fund balances at end of fiscal yearUSD $ 359,430
Net assets / fund balances at beginning of fiscal yearUSD $ 169,048
Total liabilities at end of fiscal yearUSD $ 29,179
Total liabilities at beginning of fiscal yearUSD $ 173,748
Total assets at end of fiscal yearUSD $ 388,609
Total assets at beginning of fiscal yearUSD $ 342,796
Revenues less expenses for current yearUSD $ 44,782
Revenues less expenses for previous yearUSD $ 56,105
Total expenses for current yearUSD $ 1,188,438
Total expenses for previous yearUSD $ 1,032,150
Other expenses in current yearUSD $ 129,772
Other expenses in previous yearUSD $ 113,090
Total fundraising expenses in current yearUSD $ 1,657
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,058,666
Employee salary and benefits paid in previous yearUSD $ 919,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,233,220
Total revenue in previous fiscal yearUSD $ 1,088,255
Contributions and grants from current yearUSD $ 211,707
Contributions and grants from previous yearUSD $ 61,225
Gross income from fundraising eventsUSD $ 19,978
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 651,924
Program Service Revenue from current yearUSD $ 1,001,065
Investment Income from prior yearUSD $ 855
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 160,577
Other Revenue from current yearUSD $ 25,929
Gross receipts from all sourcesUSD $ 1,088,255
Net assets / fund balances at end of fiscal yearUSD $ 169,048
Net assets / fund balances at beginning of fiscal yearUSD $ 113,743
Total liabilities at end of fiscal yearUSD $ 173,748
Total liabilities at beginning of fiscal yearUSD $ 22,731
Total assets at end of fiscal yearUSD $ 342,796
Total assets at beginning of fiscal yearUSD $ 136,474
Revenues less expenses for current yearUSD $ 56,105
Revenues less expenses for previous yearUSD $ -122,729
Total expenses for current yearUSD $ 1,032,150
Total expenses for previous yearUSD $ 963,185
Other expenses in current yearUSD $ 113,090
Other expenses in previous yearUSD $ 88,582
Total fundraising expenses in current yearUSD $ 1,318
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 919,060
Employee salary and benefits paid in previous yearUSD $ 874,603
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,088,255
Total revenue in previous fiscal yearUSD $ 840,456
Contributions and grants from current yearUSD $ 61,225
Contributions and grants from previous yearUSD $ 27,100
Gross income from fundraising eventsUSD $ 25,929
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 893,639
Program Service Revenue from current yearUSD $ 651,924
Investment Income from prior yearUSD $ 1,004
Investment Income from current yearUSD $ 855
Other Revenue from prior yearUSD $ 19,226
Other Revenue from current yearUSD $ 160,577
Gross receipts from all sourcesUSD $ 840,456
Net assets / fund balances at end of fiscal yearUSD $ 113,743
Net assets / fund balances at beginning of fiscal yearUSD $ 236,472
Total liabilities at end of fiscal yearUSD $ 22,731
Total liabilities at beginning of fiscal yearUSD $ 23,734
Total assets at end of fiscal yearUSD $ 136,474
Total assets at beginning of fiscal yearUSD $ 260,206
Revenues less expenses for current yearUSD $ -122,729
Revenues less expenses for previous yearUSD $ -67,589
Total expenses for current yearUSD $ 963,185
Total expenses for previous yearUSD $ 981,458
Other expenses in current yearUSD $ 88,582
Other expenses in previous yearUSD $ 113,092
Total fundraising expenses in current yearUSD $ 1,747
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 874,603
Employee salary and benefits paid in previous yearUSD $ 868,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 840,456
Total revenue in previous fiscal yearUSD $ 913,869
Contributions and grants from current yearUSD $ 27,100
Gross income from fundraising eventsUSD $ 14,977
Total of other revenueUSD $ 145,600
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 958,370
Program Service Revenue from current yearUSD $ 893,639
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 1,004
Other Revenue from prior yearUSD $ 20,591
Other Revenue from current yearUSD $ 19,226
Gross receipts from all sourcesUSD $ 913,869
Net assets / fund balances at end of fiscal yearUSD $ 236,472
Net assets / fund balances at beginning of fiscal yearUSD $ 304,061
Total liabilities at end of fiscal yearUSD $ 23,734
Total liabilities at beginning of fiscal yearUSD $ 20,411
Total assets at end of fiscal yearUSD $ 260,206
Total assets at beginning of fiscal yearUSD $ 324,472
Revenues less expenses for current yearUSD $ -67,589
Revenues less expenses for previous yearUSD $ 57,231
Total expenses for current yearUSD $ 981,458
Total expenses for previous yearUSD $ 922,084
Other expenses in current yearUSD $ 113,092
Other expenses in previous yearUSD $ 106,517
Total fundraising expenses in current yearUSD $ 2,807
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 868,366
Employee salary and benefits paid in previous yearUSD $ 815,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,869
Total revenue in previous fiscal yearUSD $ 979,315
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 276
Gross income from fundraising eventsUSD $ 19,226
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 918,500
Program Service Revenue from current yearUSD $ 958,370
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ 21,326
Other Revenue from current yearUSD $ 20,591
Gross receipts from all sourcesUSD $ 979,315
Net assets / fund balances at end of fiscal yearUSD $ 304,061
Net assets / fund balances at beginning of fiscal yearUSD $ 244,089
Total liabilities at end of fiscal yearUSD $ 20,411
Total liabilities at beginning of fiscal yearUSD $ 19,739
Total assets at end of fiscal yearUSD $ 324,472
Total assets at beginning of fiscal yearUSD $ 263,828
Revenues less expenses for current yearUSD $ 57,231
Revenues less expenses for previous yearUSD $ 88,118
Total expenses for current yearUSD $ 922,084
Total expenses for previous yearUSD $ 853,510
Other expenses in current yearUSD $ 106,517
Other expenses in previous yearUSD $ 93,484
Total fundraising expenses in current yearUSD $ 2,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 815,567
Employee salary and benefits paid in previous yearUSD $ 760,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,315
Total revenue in previous fiscal yearUSD $ 941,628
Contributions and grants from current yearUSD $ 276
Contributions and grants from previous yearUSD $ 1,725
Gross income from fundraising eventsUSD $ 20,591
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,217
Program Service Revenue from current yearUSD $ 918,500
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 22,631
Other Revenue from current yearUSD $ 21,326
Gross receipts from all sourcesUSD $ 941,628
Net assets / fund balances at end of fiscal yearUSD $ 244,089
Net assets / fund balances at beginning of fiscal yearUSD $ 155,971
Total liabilities at end of fiscal yearUSD $ 19,739
Total liabilities at beginning of fiscal yearUSD $ 16,625
Total assets at end of fiscal yearUSD $ 263,828
Total assets at beginning of fiscal yearUSD $ 172,596
Revenues less expenses for current yearUSD $ 88,118
Revenues less expenses for previous yearUSD $ 25,925
Total expenses for current yearUSD $ 853,510
Total expenses for previous yearUSD $ 814,706
Other expenses in current yearUSD $ 93,484
Other expenses in previous yearUSD $ 90,474
Total fundraising expenses in current yearUSD $ 2,701
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,026
Employee salary and benefits paid in previous yearUSD $ 724,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 941,628
Total revenue in previous fiscal yearUSD $ 840,631
Contributions and grants from current yearUSD $ 1,725
Contributions and grants from previous yearUSD $ 1,712
Gross income from fundraising eventsUSD $ 21,326
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 753,490
Program Service Revenue from current yearUSD $ 816,217
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 71
Other Revenue from current yearUSD $ 22,631
Gross receipts from all sourcesUSD $ 840,631
Net assets / fund balances at end of fiscal yearUSD $ 155,971
Net assets / fund balances at beginning of fiscal yearUSD $ 130,046
Total liabilities at end of fiscal yearUSD $ 16,625
Total liabilities at beginning of fiscal yearUSD $ 13,394
Total assets at end of fiscal yearUSD $ 172,596
Total assets at beginning of fiscal yearUSD $ 143,440
Revenues less expenses for current yearUSD $ 25,925
Revenues less expenses for previous yearUSD $ -22,490
Total expenses for current yearUSD $ 814,706
Total expenses for previous yearUSD $ 797,799
Other expenses in current yearUSD $ 90,474
Other expenses in previous yearUSD $ 86,166
Total fundraising expenses in current yearUSD $ 2,369
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,232
Employee salary and benefits paid in previous yearUSD $ 711,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 840,631
Total revenue in previous fiscal yearUSD $ 775,309
Contributions and grants from current yearUSD $ 1,712
Contributions and grants from previous yearUSD $ 21,748
Gross income from fundraising eventsUSD $ 22,631
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,758
Program Service Revenue from current yearUSD $ 753,490
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 71
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 775,309
Net assets / fund balances at end of fiscal yearUSD $ 130,046
Net assets / fund balances at beginning of fiscal yearUSD $ 151,247
Total liabilities at end of fiscal yearUSD $ 13,394
Total liabilities at beginning of fiscal yearUSD $ 14,398
Total assets at end of fiscal yearUSD $ 143,440
Total assets at beginning of fiscal yearUSD $ 165,645
Revenues less expenses for current yearUSD $ -22,490
Revenues less expenses for previous yearUSD $ 74,009
Total expenses for current yearUSD $ 797,799
Total expenses for previous yearUSD $ 761,930
Other expenses in current yearUSD $ 86,166
Other expenses in previous yearUSD $ 70,956
Total fundraising expenses in current yearUSD $ 3,777
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 711,633
Employee salary and benefits paid in previous yearUSD $ 690,974
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 775,309
Total revenue in previous fiscal yearUSD $ 835,939
Contributions and grants from current yearUSD $ 21,748
Contributions and grants from previous yearUSD $ 24,093

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222572872

USA Location Address
310 LOWELL ST STOP 237
ANDOVER
MA
018104500
Date first seen: 2012-05-16
Date last seen: 2024-05-29
USA Location Address
310 LOWELL STREET/STOP 237
ANDOVER
MA
01810
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
310 LOWELL ST STOP 237
ANDOVER
MA
018104500
Date first seen: 2024-05-29
Date last seen: 2025-06-17

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