Nonprofit · EIN 37-0922957
CHARLESTON COMMUNITY DAY CARE CENTER
Tax-exempt · CHARLESTON, IL 61920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $862,150 | $849,750 | $12,400 | $667,203 | $798 | $666,405 |
| December 31, 2023 | 990 | $915,727 | $759,247 | $156,480 | $654,803 | $798 | $654,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,031
- of which government grants
- $209,191
- Program service revenue
- $632,571
- Investment income
- $11,268
- Net income from fundraising events
- $280
- Other revenue
- $280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $560,352
- Salaries, compensation and benefits (total)
- $655,942
- Professional fundraising fees
- $0
- Accounting fees
- $13,415
- Occupancy
- $32,004
- Depreciation
- $21,855
- Program services (functional)
- $843,775
- Management and general (functional)
- $5,975
Balance sheet and other
- Total assets, start of year
- $654,803
- Total assets, end of year
- $667,203
- Total liabilities, end of year
- $798
- Net assets, end of year
- $666,405
- Land, buildings and equipment
- $280,057
- Net assets without donor restrictions
- $664,277
- Net assets with donor restrictions
- $2,128
- Gross receipts
- $862,150
- Employees
- 32
- Year formed
- 1971
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hudson | President Trustee or director, Officer | 2 | $0 |
| Tyler Weaver | Vice President Trustee or director, Officer | 1 | $0 |
| Cleve Karch | Board Member Trustee or director | 1 | $0 |
| Sally Bock | Board Member Trustee or director | 1 | $0 |
| Daylea Ethridge | Board Member Trustee or director | 1 | $0 |
| Kelly Best Hutti | Secretary Trustee or director, Officer | 1 | $0 |
| Brittany M Tierney | Board Member Trustee or director | 1 | $0 |
| Polly Claeys | Board Member Trustee or director | 1 | $0 |
| Jenn King | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hudson | President Trustee or director, Officer | 2 | $0 |
| Tyler Weaver | Vice President Trustee or director, Officer | 1 | $0 |
| Cleve Karch | Board Member Trustee or director | 1 | $0 |
| Sally Bock | Board Member Trustee or director | 1 | $0 |
| Daylea Ethridge | Board Member Trustee or director | 1 | $0 |
| Kelly Best Hutti | Secretary Trustee or director, Officer | 1 | $0 |
| Brittany M Tierney | Board Member Trustee or director | 1 | $0 |
| Polly Claeys | Board Member Trustee or director | 1 | $0 |
| Jenn King | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2206 4TH ST, CHARLESTON, IL 61920-3903
- Principal officer (990 for 2024)
- Tina Kumpf Director
- Signed the 990
- Mark Hudson, President
- Phone
- (217) 345-3111
- Website
- www.charlestondaycare.org/
- Return prepared by
- Cleve Karch
Mission
To serve Charleston & the surrounding communities by providing a developmentally appropriate early-childhood setting for children ages six weeks through 10 years of age regardless of economic status, race or creed.
Program accomplishments
- Child care program - Day care & early learning center for childrenExpenses $843,775
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 | Not 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
- 37-0922957
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $667,203
- Income (IRS master file)
- $862,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $862,150 | $849,750 | $667,203 | XML |
| 990 | December 2023 | $915,727 | $759,247 | $654,803 | XML |
| 990 | December 2022 | $781,240 | $718,677 | $526,323 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 37-0922957).
Questions about CHARLESTON COMMUNITY DAY CARE CENTER
- What is the EIN of CHARLESTON COMMUNITY DAY CARE CENTER?
- The employer identification number (EIN) of CHARLESTON COMMUNITY DAY CARE CENTER is 37-0922957.
- Is CHARLESTON COMMUNITY DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHARLESTON COMMUNITY DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLESTON 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 CHARLESTON COMMUNITY DAY CARE CENTER 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 CHARLESTON 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 2024.
- Who is the principal officer of CHARLESTON COMMUNITY DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 names Tina Kumpf Director.
- Who are the officers and directors of CHARLESTON COMMUNITY DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHARLESTON COMMUNITY DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $862,150, expenses of $849,750 and total assets of $667,203 at year end.
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