AHA CHILDCARE & FAMILY LEARNING CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AHA CHILDCARE & FAMILY LEARNING CENTER (EIN 46-4855057)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202403119349304155
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T19:37:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842257279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISSEN AND ASSOCIATES PS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12118 James StAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464855057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aha Childcare & Family Learning CenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 Main StAddressLine1Txt
CityFerndaleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonToni PetchPersonNm
Person TitlePresidentPersonTitleTxt
Phone3605109233PhoneNum
Signature2024-10-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott NissenPreparerPersonNm
PTINP01688454PTIN
Phone3607782901PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$710,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionProvide Afordable Child Care Services to Low Income FamiliesActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$56,405CYContributionsGrantsAmt
CY Program Service Revenue$654,522CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$710,927CYTotalRevenueAmt
CY Grants And Similar Paid$1,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$540,062CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,998CYTotalFundraisingExpenseAmt
CY Other Expenses$195,257CYOtherExpensesAmt
CY Total Expenses$736,619CYTotalExpensesAmt
CY Revenues Less Expenses-$25,692CYRevenuesLessExpensesAmt
Total Assets BOY$704,101TotalAssetsBOYAmt
Total Assets EOY$577,860TotalAssetsEOYAmt
Total Liabilities BOY$52,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$651,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$563,802NetAssetsOrFundBalancesEOYAmt
MissionProvide Afordable Child Care Services to Low Income FamiliesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$734,621ExpenseAmt
Revenue$654,522RevenueAmt
DescProvided Afordable Child Care Services for over 39 Preschool Age ChildrenDesc
Total Program Service Expenses$734,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonToni PetchPersonNm
Phone3605109233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 Main StAddressLine1Txt
CityFerndaleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Toni Petch
President40.000.00Yes (X)Yes (X)Yes (X)$58,620$0$0
Robin Bailey
Vice President2.000.00Yes (X)$0$0$0
Debbie Cicchitti
Secretary Tresurer2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$56FundraisingAmt
All Other Contributions$56,349AllOtherContributionsAmt
Total Contributions$56,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Food Program Revenue624100$35,850$35,850
Child Care Income624100$618,672$618,672
FieldValueIRS element (for citing)
Total Program Service Revenue$654,522TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$56ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,927TotalRevenueColumnAmt
Related Or Exempt Func Income$654,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,620TotalAmt
Program Services$58,620ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,589TotalAmt
Program Services$424,589ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,853TotalAmt
Program Services$56,853ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Program Services$920ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,876TotalAmt
Program Services$23,283ProgramServicesAmt
Fundraising$593FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,534TotalAmt
Program Services$2,534ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,392TotalAmt
Program Services$30,392ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,216TotalAmt
Program Services$85,216ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Program Services$1,172ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Program Services$114ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,454TotalAmt
Program Services$17,454ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,629TotalAmt
Program Services$3,629ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Fundraising$1,405$1,405
Food Program Expense$24,736$24,736
Bad Debt$1,350$1,350
Gifts$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Program Services$1,459ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$736,619TotalAmt
Program Services$734,621ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,681BOYAmt
EOY$299,108EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$240,301BOYAmt
EOY$242,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,567BOYAmt
EOY$7,754EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$24,216BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,035BOYAmt
EOY$26,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,301BOYAmt
EOY$2,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$704,101BOYAmt
EOY$577,860EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,731BOYAmt
EOY$14,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,731BOYAmt
EOY$14,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$651,370BOYAmt
EOY$563,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,370BOYAmt
EOY$563,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,101BOYAmt
EOY$577,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,692ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$61,876PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,415CurrentTaxYearMinus1YearAmt
Current Tax Year$56,349CurrentTaxYearAmt
Total$952,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,415CurrentTaxYearMinus1YearAmt
Current Tax Year$56,349CurrentTaxYearAmt
Total$952,380TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$952,380PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$56CurrentTaxYearAmt
Total$56TotalAmt
FieldValueIRS element (for citing)
Total Support$952,436TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,035OtherCostOrOtherBasisAmt
Depreciation$67,609DepreciationAmt
Book Value$26,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,426TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther AssetsDesc
Book Value$2,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,300TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther LiabilitiesDesc
Amt$14,058Amt
FieldValueIRS element (for citing)
Total Liability$14,058TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The governing body review final tax return before filing
Conflict of interest policy compliance Part VI line 12cWhenever decisions are made where any board member may have a conflict of interest that member is not allowed to vote on that decision. For all salary that may concern a board member the board does seek out information related to normal comparable salaries for the level of work concered and keeps salary rates inline with what is normal for the position.
CEO executive director top management comp Part VI line 15aFor all salary that may concern a board member or key employee, the board does seek out information related to normal comparable salaries for the level of work concerened and keeps dalary rates incline with what is normal for the position.
Other officer or key employee compensation Part VI line 15bFor all salary that may concern a board member or key employee the board does sekk out information related to normal comparable salaries for the level of work concerened and keeps salary rates inline with what is normal for the position.
Governing documents etc available to public Part VI line 19All documents related to all decision made by the board are available to the public upon request.

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