Nonprofit · EIN 82-4738906
SMITH COUNTY CHILD DEVELOPMENT CENTER INC
Tax-exempt · SMITH CENTER, KS 66967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,040 | $227,847 | -$25,807 | $309,144 | $88,221 | $220,923 |
| December 31, 2023 | 990 | $243,579 | $278,264 | -$34,685 | $349,382 | $102,652 | $246,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,774
- Program service revenue
- $117,177
- Investment income
- $0
- Net income from fundraising events
- $3,026
- Other revenue
- $35,089
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,086
- Salaries, compensation and benefits (total)
- $156,975
- Professional fundraising fees
- $0
- Accounting fees
- $3,415
- Occupancy
- $11,457
- Depreciation
- $11,514
- Program services (functional)
- $227,847
Balance sheet and other
- Total assets, start of year
- $349,382
- Total assets, end of year
- $309,144
- Total liabilities, end of year
- $88,221
- Net assets, end of year
- $220,923
- Land, buildings and equipment
- $296,417
- Net assets without donor restrictions
- $220,923
- Gross receipts
- $205,338
- Employees
- 20
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- KS
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 |
|---|---|---|---|
| BLAKE IFLAND | OFFICER Officer | – | $0 |
| MELISSA MCALLISTER | PRESIDENT Officer | – | $0 |
| BONNIE SLAVIK | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA J PETERSON | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| BONNIE SLAVIK | VICE CHAIRMAN Trustee or director | 4 | $0 |
| BLAKE IFLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY L SHAFFER | TREASURER Trustee or director | 4 | $0 |
| MELISSA MCALLISTER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 E PARLIAMENT ST, SMITH CENTER, KS 66967-3015
- In care of
- % JULIE WAGENBLAST
- Mailing address (990-N for 2019)
- PO BOX 325, SMITH CENTER KS 66967
- Principal officer (990 for 2024)
- MELISSA MCALLISTER, 114 E THIRD ST, SMITH CENTER, KS 66967
- Principal officer (990-N for 2019)
- NANCY SHAFFER, PO BOX 325, SMITH CENTER KS 66967
- Signed the 990
- MELISSA MCALLISTER, PRESIDENT
- Phone
- (785) 686-5081
- Return prepared by
- GOHEEN & SLAVIK CPAS LLC
Mission
TO PROVIDE RELIABLE CHILDCARE WITH A STRONG EMPHASIS ON THE EDUCATIONAL AND SOCIAL DEVELOPMENT OF CHILDREN.
Program accomplishments
- TO PROVIDE RELIABLE CHILDCARE WITH AN EMPHASIS ON EDUCATION AND SOCIAL DEVELOPMENT.Expenses $216,333 · revenue $117,177
- DEPRECIATION EXPENSEExpenses $11,514
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
- 82-4738906
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $309,144
- Income (IRS master file)
- $205,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,040 | $227,847 | $309,144 | XML |
| 990 | December 2023 | $243,579 | $278,264 | $349,382 | XML |
| 990 | December 2022 | $248,105 | $188,187 | $351,808 | IRS |
| 990 | December 2021 | $18,856 | $25,316 | $303,886 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: NANCY SHAFFER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4738906).
Questions about SMITH COUNTY CHILD DEVELOPMENT CENTER INC
- What is the EIN of SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SMITH COUNTY CHILD DEVELOPMENT CENTER INC is 82-4738906.
- Is SMITH COUNTY CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMITH COUNTY CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH COUNTY CHILD DEVELOPMENT 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 SMITH COUNTY CHILD DEVELOPMENT CENTER INC 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 SMITH COUNTY CHILD DEVELOPMENT CENTER INC 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 SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names MELISSA MCALLISTER.
- Who are the officers and directors of SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMITH COUNTY CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,040, expenses of $227,847 and total assets of $309,144 at year end.
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- GREAT PLAINS OF SMITH CO INC EIN 48-1226830 · last filed 990 for 2025
- PEOPLES HEARTLAND FOUNDATION EIN 45-2532001 · last filed 990 for 2025
- SARVER CHARITABLE TR EIN 48-6298990 · last filed 990-PF for 2025
- MCFADDEN CHARITABLE TRUST EIN 48-6319389 · last filed 990-PF for 2025
- SRADER FOUNDATION EIN 48-1076421 · last filed 990-PF for 2025
- CLEON DETTMER CHARITABLE TR EIN 74-6450097 · last filed 990-PF for 2026
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KANSAS EIN 48-0731291 · last filed 990-EZ for 2023