Nonprofit · EIN 63-0796305
FAMILY DAY CARE INC
Tax-exempt · HARVEST, AL 35749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $773,546 | $788,933 | -$15,387 | $80,030 | $59,847 | $20,183 |
| September 30, 2024 | 990 | $814,971 | $820,494 | -$5,523 | $41,267 | $5,695 | $35,572 |
| September 30, 2023 | 990 | $888,862 | $886,906 | $1,956 | $186,552 | $145,457 | $41,095 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $773,546
- of which government grants
- $773,546
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,000
- Other salaries and wages
- $36,567
- Salaries, compensation and benefits (total)
- $97,845
- Professional fundraising fees
- $0
- Accounting fees
- $13,068
- Travel
- $115
- Depreciation
- $257
- Program services (functional)
- $714,526
- Management and general (functional)
- $74,407
Balance sheet and other
- Total assets, start of year
- $41,267
- Total assets, end of year
- $80,030
- Total liabilities, end of year
- $59,847
- Net assets, end of year
- $20,183
- Land, buildings and equipment
- $385
- Net assets without donor restrictions
- $20,183
- Gross receipts
- $773,546
- Employees
- 4
- Year formed
- 1980
- State of legal domicile
- AL
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 |
|---|---|---|---|
| KATRINA LISTER | DIRECTOR Officer | 40 | $54,000 |
| MELINDA CARLSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CYNTHIA MEARS | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE ROPER | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA LISTER | DIRECTOR Officer | 40 | $53,000 |
| CYNTHIA MEARS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELINDA CARLSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE ROPER | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA LISTER | DIRECTOR Officer | 40 | $50,750 |
| CYNTHIA MEARS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELINDA CARLSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE ROPER | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 418, HARVEST, AL 35749-0418
- In care of
- % KATRINA LISTER
- Principal officer (990 for 2024)
- KATRINA LISTER, PO BOX 418, HARVEST, AL 35749
- Signed the 990
- KATRINA LISTER, DIRECTOR
- Phone
- (256) 837-0858
- Return prepared by
- Strategic Tax & Accounting LLC
Mission
PROVIDE HOT MEALS TO CHILDREN KEPT IN QUALIFIED DAY CARE HOMES. THESE HOMES ARE MONITORED BY FAMILY DAY CARE INC EMPLOYEES ON A REGULAR BASIS. EMPLOYEES ALSO PROVIDE TRAINING AND EDUCATION PROGRAMS FOR THE PROVIDERS WHO ARE RESPONSIBLE FOR FEEDING THE CHILDREN BALANCED MEALS.
Program accomplishments
- PROVIDING HOT BALANCED MEALS TO CHILDREN KEPT IN QUALIFYING DAY CARE FACILITIESExpenses $714,526 · revenue $773,546
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
- 63-0796305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33D)
- Assets (IRS master file)
- $80,030
- Income (IRS master file)
- $773,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $773,546 | $788,933 | $80,030 | XML |
| 990 | September 2024 | $814,971 | $820,494 | $41,267 | IRS |
| 990 | September 2023 | $888,862 | $886,906 | $186,552 | XML |
| 990 | September 2022 | $787,885 | $773,014 | $108,365 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 63-0796305).
Questions about FAMILY DAY CARE INC
- What is the EIN of FAMILY DAY CARE INC?
- The employer identification number (EIN) of FAMILY DAY CARE INC is 63-0796305.
- Is FAMILY DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FAMILY DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY DAY CARE 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 FAMILY DAY CARE INC 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 FAMILY DAY CARE INC 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 FAMILY DAY CARE INC?
- The 990 for the year ended September 30, 2025 names KATRINA LISTER.
- Who are the officers and directors of FAMILY DAY CARE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $54,000 (KATRINA LISTER, DIRECTOR).
- How much revenue does FAMILY DAY CARE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $773,546, expenses of $788,933 and total assets of $80,030 at year end.
Other nonprofits in HARVEST
- FOSTERING CONNECTIONS EIN 83-0980025 · last filed 990-EZ for 2025
- LEAVENWORTH MISSION INC EIN 27-2178535 · last filed 990 for 2025
- BY GRACE MINISTRIES INCORPORATED EIN 47-1628976 · last filed 990-N for 2025
- VS2SV INCORPORATED EIN 87-2352821 · last filed 990-N for 2025
- PRINCESS ENRICHMENT TUTORIAL SERVICES EIN 26-0601229 · last filed 990-N for 2024
- LIFESTYLE JOURNEY FROM HEAD 2 TOE EIN 82-3582964 · last filed 990-N for 2024
- BREAK THE CYCLE AMBASSADORS EIN 99-4616177 · last filed 990-N for 2025
- EXPECTANT JOY MINISTRIES INC EIN 27-4592750 · last filed 990-N for 2025