Nonprofit · EIN 37-0979331
PRESBYTERIAN CHURCH DAY CARE CENTER INC
Tax-exempt · JACKSONVILLE, IL 62650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,604,275 | $1,677,409 | -$73,134 | $365,269 | $170,099 | $195,170 |
| June 30, 2024 | 990 | $1,462,148 | $1,698,084 | -$235,936 | $333,141 | $94,914 | $238,227 |
| June 30, 2023 | 990 | $1,618,601 | $1,678,084 | -$59,483 | $548,098 | $73,935 | $474,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $460,619
- of which government grants
- $398,019
- Program service revenue
- $1,127,095
- Investment income
- $345
- Other revenue
- $16,216
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,660
- Other salaries and wages
- $1,219,798
- Salaries, compensation and benefits (total)
- $1,425,872
- Professional fundraising fees
- $0
- Legal fees
- $460
- Accounting fees
- $18,792
- Occupancy
- $52,922
- Depreciation
- $18,801
- Program services (functional)
- $1,505,593
- Management and general (functional)
- $171,816
Balance sheet and other
- Total assets, start of year
- $333,141
- Total assets, end of year
- $365,269
- Total liabilities, end of year
- $170,099
- Net assets, end of year
- $195,170
- Land, buildings and equipment
- $126,706
- Net assets without donor restrictions
- $193,170
- Net assets with donor restrictions
- $2,000
- Gross receipts
- $1,604,275
- Employees
- 48
- Volunteers
- 10
- Year formed
- 1973
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Fellhauer | Executive Director Officer | 40 | $96,691 |
| Matt Hollendonner | President Trustee or director, Officer | 0.5 | $0 |
| Tonya Hardwick | Vice President Trustee or director, Officer | 0.5 | $0 |
| Sarah Yuska | Secretary Trustee or director, Officer | 0.5 | $0 |
| Ann Baker | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Jonathan Warren | Director Trustee or director | 0.5 | $0 |
| Dan Thompson | Director Trustee or director | 0.5 | $0 |
| Sue Morrow | Director Trustee or director | 0.5 | $0 |
| Kyla Hurt | Director Trustee or director | 0.5 | $0 |
| Jared Reno | Director Trustee or director | 0.5 | $0 |
| Elizabeth Rellinger | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Fellhauer | Executive Director Officer | 40 | $105,612 |
| Matt Hollendonner | President Trustee or director, Officer | 0.5 | $0 |
| Tonya Hardwick | Vice President Trustee or director, Officer | 0.5 | $0 |
| Sarah Yuska | Secretary Trustee or director, Officer | 0.5 | $0 |
| Ann Baker | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Jonathan Warren | Director Trustee or director | 0.5 | $0 |
| Dan Thompson | Director Trustee or director | 0.5 | $0 |
| Sue Morrow | Director Trustee or director | 0.5 | $0 |
| Kyla Hurt | Director Trustee or director | 0.5 | $0 |
| Jared Reno | Director Trustee or director | 0.5 | $0 |
| Elizabeth Rellinger | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Fellhauer | Executive Director Officer | 40 | $127,032 |
| Matt Hollendonner | President Trustee or director, Officer | 0.5 | $0 |
| Kevin Eckhoff | Vice President Trustee or director, Officer | 0.5 | $0 |
| Sarah Yuska | Secretary Trustee or director, Officer | 0.5 | $0 |
| Joan Ryan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Jonathan Warren | Director Trustee or director | 0.5 | $0 |
| Tonya Hardwick | Director Trustee or director | 0.5 | $0 |
| Cathy Hackett | Director Trustee or director | 0.5 | $0 |
| Sue Morrow | Director Trustee or director | 0.5 | $0 |
| Beth Capo | Director Trustee or director | 0.5 | $0 |
| Dan Thompson | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 870 W COLLEGE AVE, JACKSONVILLE, IL 62650-2355
- Principal officer (990 for 2024)
- Matt Hollendonner, 870 W College Ave, Jacksonville, IL 62650
- Signed the 990
- Matt Hollendonner, President
- Phone
- (217) 243-3558
- Return prepared by
- ECK SCHAFER & PUNKE LLP
Mission
Day Care Center
Program accomplishments
- The Center provides child care for low income families.Expenses $1,505,593 · revenue $1,127,095
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0979331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $365,269
- Income (IRS master file)
- $1,604,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,604,275 | $1,677,409 | $365,269 | XML |
| 990 | June 2024 | $1,462,148 | $1,698,084 | $333,141 | XML |
| 990 | June 2023 | $1,618,601 | $1,678,084 | $548,098 | XML |
| 990 | June 2022 | $1,433,291 | $1,394,511 | $651,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-0979331).
Questions about PRESBYTERIAN CHURCH DAY CARE CENTER INC
- What is the EIN of PRESBYTERIAN CHURCH DAY CARE CENTER INC?
- The employer identification number (EIN) of PRESBYTERIAN CHURCH DAY CARE CENTER INC is 37-0979331.
- Is PRESBYTERIAN CHURCH DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PRESBYTERIAN CHURCH DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN CHURCH DAY CARE CENTER INC 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 PRESBYTERIAN CHURCH DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN CHURCH DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESBYTERIAN CHURCH DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Matt Hollendonner.
- Who are the officers and directors of PRESBYTERIAN CHURCH DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $96,691 (Kathy Fellhauer, Executive Director).
- How much revenue does PRESBYTERIAN CHURCH DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,604,275, expenses of $1,677,409 and total assets of $365,269 at year end.
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