Nonprofit · EIN 41-0956465
HAPPY TIME DAY CARE CENTER
Tax-exempt · DULUTH, MN 55816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $866,817 | $860,326 | $6,491 | $254,631 | $617 | $254,014 |
| September 30, 2024 | 990 | $740,646 | $880,312 | -$139,666 | $247,756 | $233 | $247,523 |
| September 30, 2023 | 990 | $785,694 | $787,008 | -$1,314 | $387,398 | $209 | $387,189 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $164,314
- of which government grants
- $30,772
- Program service revenue
- $701,969
- Investment income
- $534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $514,401
- Salaries, compensation and benefits (total)
- $576,405
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $133,140
- Travel
- $1,183
- Depreciation
- $12,667
- Program services (functional)
- $641,704
- Management and general (functional)
- $218,622
Balance sheet and other
- Total assets, start of year
- $247,756
- Total assets, end of year
- $254,631
- Total liabilities, end of year
- $617
- Net assets, end of year
- $254,014
- Land, buildings and equipment
- $55,046
- Gross receipts
- $866,817
- Employees
- 22
- State of legal domicile
- MN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLIE THOMAS | DIRECTOR Trustee or director, Officer | 42 | $77,731 |
| NANCY THOMAS | VP / SECRETA Officer | 25 | $23,068 |
| LAURA JOHNSON | TREASURER Officer | 1 | $0 |
| AMBER WESTERBUR | PRESIDENT Officer | 1 | $0 |
| ISSAC HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| EM RYME | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLIE THOMAS | DIRECTOR Trustee or director, Officer | 40 | $68,248 |
| NANCY THOMAS | BOARD MEMBER Trustee or director | 5 | $25,442 |
| GRETE A FLANAGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER WESTERBUR | PRESIDENT Officer | 1 | $0 |
| JENNIFER HARTMAN | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETE A FLANAGAN | BOARD MEMBER Trustee or director | – | $0 |
| NANCY THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| LAURA JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| AMBER WESTERBUR | PRESIDENT Officer | – | $0 |
| JENNIFER HARTMAN | SECRETARY Officer | – | $0 |
| KALLIE THOMAS | CO-DIRECTOR Trustee or director, Officer | – | $0 |
| JAKE E THOMAS | CO-DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16186, DULUTH, MN 55816-0186
- Principal officer (990 for 2024)
- KALLIE THOMAS, 2328 W 9TH ST, DULUTH, MN 55806
- Signed the 990
- KALLIE THOMAS, DIRECTOR
- Phone
- (218) 722-0927
- Website
- HAPPYTIMEDAYCARE.COM
- Return prepared by
- HABERT ACCOUNTING LLC
Mission
CHILD CARE CENTER
Program accomplishments
- CHILD CARE CENTERExpenses $629,037
- CHILD CARE CENTERExpenses $12,667
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-0956465
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $254,631
- Income (IRS master file)
- $866,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $866,817 | $860,326 | $254,631 | XML |
| 990 | September 2024 | $740,646 | $880,312 | $247,756 | IRS |
| 990 | September 2023 | $785,694 | $787,008 | $387,398 | XML |
| 990 | September 2022 | $640,531 | $693,442 | $388,587 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 41-0956465).
Questions about HAPPY TIME DAY CARE CENTER
- What is the EIN of HAPPY TIME DAY CARE CENTER?
- The employer identification number (EIN) of HAPPY TIME DAY CARE CENTER is 41-0956465.
- Is HAPPY TIME DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HAPPY TIME DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY TIME 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 HAPPY TIME DAY CARE CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY TIME DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HAPPY TIME DAY CARE CENTER?
- The 990 for the year ended September 30, 2025 names KALLIE THOMAS.
- Who are the officers and directors of HAPPY TIME DAY CARE CENTER?
- The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $77,731 (KALLIE THOMAS, DIRECTOR).
- How much revenue does HAPPY TIME DAY CARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $866,817, expenses of $860,326 and total assets of $254,631 at year end.
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