Nonprofit · EIN 90-0920137
OURTIME ADULT DAYCARE SERVICES
Tax-exempt · JACKSON, MS 39213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $227,841 | $230,396 | -$2,555 | $85,911 | $0 | $85,911 |
| December 31, 2024 | 990 | $221,588 | $227,979 | -$6,391 | $11,949 | $0 | $11,949 |
| December 31, 2023 | 990-EZ | $161,988 | $167,313 | -$5,325 | $0 | – | -$11,625 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $227,841
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,580
- Other salaries and wages
- $76,672
- Salaries, compensation and benefits (total)
- $106,252
- Professional fundraising fees
- $0
- Legal fees
- $7,572
- Occupancy
- $36,623
- Travel
- $12,338
- Depreciation
- $18,596
- Program services (functional)
- $143,359
- Management and general (functional)
- $68,441
Balance sheet and other
- Total assets, start of year
- $11,949
- Total assets, end of year
- $85,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,911
- Land, buildings and equipment
- $66,163
- Net assets without donor restrictions
- $85,911
- Gross receipts
- $227,841
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA TOBIAS | DIRECTOR Trustee or director | 40 | $29,580 |
| TIFFANY JOHNSON | PROGRAM ASSISTANT | 0 | $0 |
| GERILYN SPANN | PROGRAM ASSISTANT | 0 | $0 |
| LINDA HAYNES | RN | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA TOBIAS | DIRECTOR Trustee or director | 40 | $23,624 |
| TIFFANY JOHNSON | PROGRAM ASSISTANT | 40 | $21,514 |
| GERILYN SPANN | PROGRAM ASSISTANT | 37 | $19,394 |
| LINDA HAYNES | RN | 25 | $11,995 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY JOHNSON | ACTIVITIES COORDINATOR | 40 | $22,089 |
| MONICA TOBIAS | DIRECTOR | 40 | $20,008 |
| GERILYN SPANN | PROGRAM ASSISTANT | 40 | $7,776 |
| PATRICIA SMITH | SOCIAL WORKER | 5 | $4,590 |
| LINDA HAYNES | RN | 25 | $1,886 |
Address and contacts
- Address (IRS master file)
- 350 W WOODROW WILSON, JACKSON, MS 39213-7681
- In care of
- % MONICA TOBIAS
- Mailing address (990-N for 2014)
- P O Box 82, Bentonia MS 39040
- Principal officer (990 for 2025)
- MONICA TOBIAS, 350 WOODROW WILSON AVE SUITE 132, JACKSON, MS 39213
- Signed the 990
- MONICA TOBIAS, DIRECTOR
- Phone
- (601) 487-8402
- Return prepared by
- TAXWORKS PRO LLC
Mission
To provide adult daycare services in a rural area
Program accomplishments
- Provided a place for adults to come and enjoy quality of life thru various activities during the day. Offered health and wellness benefits for healthy living for participantsrevenue $227,841
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0920137
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $85,911
- Income (IRS master file)
- $227,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $227,841 | $230,396 | $85,911 | IRS |
| 990 | December 2024 | $221,588 | $227,979 | $11,949 | IRS |
| 990-EZ | December 2023 | $161,988 | $167,313 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 | December 31, 2014 | ≤ $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 90-0920137).
Questions about OURTIME ADULT DAYCARE SERVICES
- What is the EIN of OURTIME ADULT DAYCARE SERVICES?
- The employer identification number (EIN) of OURTIME ADULT DAYCARE SERVICES is 90-0920137.
- Is OURTIME ADULT DAYCARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to OURTIME ADULT DAYCARE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OURTIME ADULT DAYCARE SERVICES 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 OURTIME ADULT DAYCARE SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OURTIME ADULT DAYCARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OURTIME ADULT DAYCARE SERVICES?
- The 990 for the year ended December 31, 2025 names MONICA TOBIAS.
- Who are the officers and directors of OURTIME ADULT DAYCARE SERVICES?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $29,580 (MONICA TOBIAS, DIRECTOR).
- How much revenue does OURTIME ADULT DAYCARE SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $227,841, expenses of $230,396 and total assets of $85,911 at year end.
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- MIDTOWN PARTNERS INC EIN 64-0862113 · last filed 990 for 2025
- MISSISSIPPI CHILDRENS HOME SERVICES INC EIN 11-3667990 · last filed 990 for 2025
- SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC EIN 64-0758344 · last filed 990 for 2025
- SPRINGBOARD TO OPPORTUNITIES EIN 46-1917760 · last filed 990 for 2024
- CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CACM EIN 27-2541336 · last filed 990 for 2024