Nonprofit · EIN 36-2754818
COMMUNITY DAY CARE CENTER
Tax-exempt · MORRISON, IL 61270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $395,269 | $449,257 | -$53,988 | $120,891 | $11,121 | $109,770 |
| December 31, 2024 | 990 | $387,273 | $393,610 | -$6,337 | $165,692 | $1,934 | $163,758 |
| December 31, 2023 | 990 | $383,595 | $339,110 | $44,485 | $173,696 | $3,601 | $170,095 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,992
- of which government grants
- $81,500
- Program service revenue
- $303,188
- Investment income
- $9,078
- Other revenue
- $11
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,143
- Other salaries and wages
- $257,574
- Salaries, compensation and benefits (total)
- $358,224
- Professional fundraising fees
- $0
- Accounting fees
- $9,300
- Occupancy
- $16,424
- Program services (functional)
- $328,691
- Management and general (functional)
- $69,093
Balance sheet and other
- Total assets, start of year
- $165,692
- Total assets, end of year
- $120,891
- Total liabilities, end of year
- $11,121
- Net assets, end of year
- $109,770
- Net assets without donor restrictions
- $109,770
- Gross receipts
- $395,269
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Reynolds | Staff Director Officer | 40 | $47,143 |
| Lynn Kenady | President Officer | 1 | $0 |
| Jean Eggemeyer | Secretarly Officer | 1 | $0 |
| Joy Tegeler | Treasurer Officer | 1 | $0 |
| Karen Huber | Board Member Officer | 1 | $0 |
| Stacy Arroyo | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Reynolds | Staff Director Officer | 40 | $42,358 |
| Lynn Kenady | President Officer | 1 | $0 |
| Jean Eggemeyer | Secretarly Officer | 1 | $0 |
| Joy Tegeler | Treasurer Officer | 1 | $0 |
| Karen Huber | Board Member Officer | 1 | $0 |
| Stacy Arroyo | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Reynolds | Staff Director Officer | 40 | $38,795 |
| Lynn Kenady | President Officer | 1 | $0 |
| Jean Eggemeyer | Secretarly Officer | 1 | $0 |
| Joy Tegeler | Treasurer Officer | 1 | $0 |
| Karen Huber | Board Member Officer | 1 | $0 |
| Stacy Arroyo | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 E LINCOLNWAY, MORRISON, IL 61270-2623
- In care of
- % JOY TEGELER
- Principal officer (990 for 2025)
- Joy Tegeler, 222 W Main, Ste 1, MORRISON, IL 612702623
- Signed the 990
- Jennifer Reynolds, Director
- Phone
- (815) 772-8474
Mission
To provide high quality day care services for children six weeks to five years of age whose parents guardians work during the day. To provide a program of activities geared to the age level of the children. A balance of active and quiet play rest periods and well-balanced meals and snacks to be offered. Also a summer kids club is offered.
Program accomplishments
- To provide high quality day care services for children six weeks to five years of age whose parents guardians work during the day. To provide a program of activities geared to the age level of the children. A balance of active and quiet play rest periods and well-balanced meals and snacks to be offered. Also a summer kids club is offered.Expenses $328,691 · revenue $303,188
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2754818
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $120,891
- Income (IRS master file)
- $395,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $395,269 | $449,257 | $120,891 | IRS |
| 990 | December 2024 | $387,273 | $393,610 | $165,692 | IRS |
| 990 | December 2023 | $383,595 | $339,110 | $173,696 | XML |
| 990 | December 2022 | $243,225 | $298,659 | $130,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-2754818).
Questions about COMMUNITY DAY CARE CENTER
- What is the EIN of COMMUNITY DAY CARE CENTER?
- The employer identification number (EIN) of COMMUNITY DAY CARE CENTER is 36-2754818.
- Is COMMUNITY DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to COMMUNITY DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DAY CARE CENTER 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 DAY CARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 names Joy Tegeler.
- Who are the officers and directors of COMMUNITY DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $47,143 (Jennifer Reynolds, Staff Director).
- How much revenue does COMMUNITY DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $395,269, expenses of $449,257 and total assets of $120,891 at year end.
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