2026-02-04T12:51:05-06:00 2025-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2024-07-01 370979331 Presbyterian Church Day Care Center PRES 2172433558 870 W College Ave Jacksonville IL 62650 Matt Hollendonner President 2172433558 2026-01-28 1 0 Brent Leach P00331592 2175251111 2026-01-28 2024 2025-03-06 01:10:19Z Matt Hollendonner 870 W College Ave Jacksonville IL 62650 1604275 0 X N/A X 1973 IL Day Care Center 10 10 48 10 0 0 404955 460619 1053396 1127095 3054 345 743 16216 1462148 1604275 0 0 0 0 1421217 1425872 0 0 0 276867 251537 1698084 1677409 -235936 -73134 333141 365269 94914 170099 238227 195170 Day Care Center 0 0 1505593 1127095 The Center provides child care for low income families. 1505593 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X Kathy Fellhauer 2172433558 870 W College Jacksonville IL 62650 Matt Hollendonner President 0.50 X X 0 0 0 Tonya Hardwick Vice President 0.50 X X 0 0 0 Sarah Yuska Secretary 0.50 X X 0 0 0 Ann Baker Treasurer 0.50 X X 0 0 0 Jonathan Warren Director 0.50 X 0 0 0 Dan Thompson Director 0.50 X 0 0 0 Sue Morrow Director 0.50 X 0 0 0 Kyla Hurt Director 0.50 X 0 0 0 Jared Reno Director 0.50 X 0 0 0 Elizabeth Rellinger Director 0.50 X 0 0 0 Kathy Fellhauer Executive Director 40.00 X 96691 0 0 96691 0 0 0 0 0 0 0 20050 398019 42550 460619 Child Day Care 624410 1038229 1038229 Child Care Food Progra 624410 88866 88866 1127095 345 345 Other Revenue 900099 16216 16216 16216 1604275 1127095 0 16561 96660 48330 48330 1219798 1134598 85200 109414 99199 10215 460 460 18792 18792 52922 51477 1445 4550 4550 1925 1925 18801 15526 3275 25991 25991 Food 79327 79327 Supplies 25594 24872 722 Transportation 11824 11824 Telephone 4820 4820 6531 5079 1452 1677409 1505593 171816 0 112604 105195 79780 128018 3852 3852 1398 1498 497877 371171 135507 126706 333141 365269 94914 102304 67795 94914 170099 X 238227 193170 2000 238227 195170 333141 365269 -73134 30077 0 X 0 1 X 1 0 X 458382 422506 449267 404955 460619 2195729 932594 1008546 1166681 1053396 1127095 5288312 1390976 1431052 1615948 1458351 1587714 7484041 0 0 0 7484041 171 419 1511 3054 345 5500 171 419 1511 3054 345 5500 20017 1820 1142 743 16216 39938 1411164 1433291 1618601 1462148 1604275 7529479 0.99400 0.99520 0.00070 0.00080 X 497877 371171 126706 126706 X 1604275 0 1604275 0 1604275 1677409 0 1677409 0 1677409 Part X, Line 2: The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required. Form 990, Part VI, Section B, line 11b The Board of Directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose possible conflicts in writing. Form 990, Part VI, Section B, line 15a The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance, decide upon the compensation package of the executive director. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.