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Nonprofit · EIN 20-3526012

COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED

Tax-exempt · MACON, MO 63552

Financials

$1.1M$916K2022$539K$487K2023$675K$887K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$675,036$887,090-$212,054$1,322,239$22,262$1,299,977
December 31, 2023990$538,900$487,314$51,586$1,536,639$24,608$1,512,031
June 30, 2023990$1,051,994$916,467$135,527$1,490,270$29,825$1,460,445
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$265,699
of which government grants
$180,399
Program service revenue
$393,057
Investment income
$11,317
Net gain from sales of assets
-$2,387
Other revenue
$4,963

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,940
Other salaries and wages
$540,296
Salaries, compensation and benefits (total)
$642,367
Professional fundraising fees
$0
Accounting fees
$9,750
Occupancy
$61,459
Depreciation
$43,174
Program services (functional)
$795,771
Management and general (functional)
$88,637
Fundraising (functional)
$2,682

Balance sheet and other

Total assets, start of year
$1,536,639
Total assets, end of year
$1,322,239
Total liabilities, end of year
$22,262
Net assets, end of year
$1,299,977
Land, buildings and equipment
$836,416
Net assets without donor restrictions
$1,284,501
Net assets with donor restrictions
$15,476
Gross receipts
$677,423
Employees
28
Volunteers
29
Year formed
2005
State of legal domicile
MO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY LINEARDIRECTOR
Officer
40$52,940
JESSICA MINER-MCLINPRESIDENT
Trustee or director, Officer
1$0
AMANDA HALLEYVICE PRESIDE
Trustee or director, Officer
1$0
MICKEY SHIPPSECRETARY
Trustee or director, Officer
1$0
LINDSAY KELLYTREASURER
Trustee or director, Officer
1$0
MARY ANN BUTNERBOARD MEMBER
Trustee or director
1$0
JERRY THOMPSONBOARD MEMBER
Trustee or director
1$0
SHYLA TERRYBOARD MEMBER
Trustee or director
1$0
LAURA BRADSHAWBOARD MEMBER
Trustee or director
1$0
TANNER COMPTONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
TONYA RYHERDFORMER DIREC
Officer
40$48,346
MARY LINEARDIRECTOR
Officer
40$45,167
PATRICIA KNOWLESASSOCCIATE D
Officer
20$22,608
LINDA WOHLRABEASSISTANT DI
Officer
20$8,941
JESSICA MINERPRESIDENT
Trustee or director, Officer
1$0
AMANDA HALLEYVICE PRESIDE
Trustee or director, Officer
1$0
MICKEY SHIPPSECRETARY
Trustee or director, Officer
1$0
LINDSAY KELLYTREASURER
Trustee or director, Officer
1$0
MARY ANN BUTNERBOARD MEMBER
Trustee or director
1$0
JERRY THOMPSONBOARD MEMBER
Trustee or director
1$0
SHYLA TERRYBOARD MEMBER
Trustee or director
1$0
LAURA BRADSHAWBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
TONYA RYHERDDIRECTOR
Officer
40$44,072
MARY LINEARINTERIM DIR/
Officer
40$40,209
PATRICIA KNOWLESASSOCIATE DI
Officer
20$22,178
JESSICA MINER-MCLINPRESIDENT
Trustee or director, Officer
1$0
LINDSAY KELLYVICE PRESIDE
Trustee or director, Officer
1$0
MARY ANN BUTNERSECRETARY
Trustee or director, Officer
1$0
AMANDA HALLEYTREASURER
Trustee or director, Officer
1$0
JERRY THOMPSONBOARD MEMBER
Trustee or director
1$0
KATHY FOLEYBOARD MEMBER
Trustee or director
1$0
MICKEY SHIPPBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
815 STATE HIGHWAY PP, MACON, MO 63552-1372
In care of
% MARY LINEAR
Principal officer (990 for 2024)
MARY LINEAR, PO BOX 393, MACON, MO 63552
Signed the 990
LINDSAY KELLY, TREASURER
Phone
(660) 395-0134
Return prepared by
GRIMSHAW & ASSOCIATES LLC

Mission

THE ORGANIZATION PROVIDES QUALITY CARE AND EDUCATION TO 50 CHILDREN IN MACON COUNTY AND SURROUNDING AREAS

990 for the year ended December 31, 2024

Program accomplishments

  • WE STRIVE TO PROVIDE CHILDREN WITH HIGH QUALITY CHILD CARE AND DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES, PARENTS WITH SAFE, HEALTHY, AND EDUCATIONAL CHILD CARE, AND THE COMMUNITY WITH RELIABLE CHILD CARE FOR WORKING PARENTS.
    Expenses $795,771 · revenue $393,057

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3526012
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,322,239
Income (IRS master file)
$677,423

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$675,036$887,090$1,322,239XML
990December 2023$538,900$487,314$1,536,639XML
990June 2023$1,051,994$916,467$1,490,270XML
990June 2022$783,233$766,821$1,352,016IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 20-3526012).

Questions about COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED

What is the EIN of COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED?
The employer identification number (EIN) of COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED is 20-3526012.
Is COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED 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 COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 names MARY LINEAR.
Who are the officers and directors of COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $52,940 (MARY LINEAR, DIRECTOR).
How much revenue does COMMUNITY CHILD DEVELOPMENT CENTER INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $675,036, expenses of $887,090 and total assets of $1,322,239 at year end.

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