Nonprofit · EIN 92-1778394
TRINITY DAYCARE INC
Tax-exempt · ALMA, MO 64001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $482,905 | $490,461 | -$7,556 | $55,060 | $24,336 | $30,724 |
| June 30, 2024 | 990 | $571,159 | $571,101 | $58 | $119 | $0 | $119 |
| June 30, 2023 | 990-EZ | $187,004 | $186,943 | $61 | $61 | – | $61 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,046
- of which government grants
- $13,003
- Program service revenue
- $468,859
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $388,459
- Salaries, compensation and benefits (total)
- $417,946
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $16,085
- Program services (functional)
- $459,672
- Management and general (functional)
- $30,489
- Fundraising (functional)
- $300
Balance sheet and other
- Total assets, start of year
- $119
- Total assets, end of year
- $55,060
- Total liabilities, end of year
- $24,336
- Net assets, end of year
- $30,724
- Net assets without donor restrictions
- $30,724
- Gross receipts
- $482,905
- Employees
- 63
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- MO
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 |
|---|---|---|---|
| MOLLY REHKOP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY TIEMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEVIN GRAF | TREASURER Trustee or director, Officer | 5 | $0 |
| KELLEN BRANDT | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS BAARGFREDE | BOARD MEMBER Trustee or director | 2 | $0 |
| JONNY STOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| COTY SCHREIMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRE BREDEHOEFT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM TIEMAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY TIEMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEVIN GRAF | TREASURER Trustee or director, Officer | 5 | $0 |
| MOLLY REKHOP | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLEN BRANDT | BOARD MEMBER Trustee or director | 2 | $0 |
| JONNY STOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| COTY SCHREIMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Tieman | President | 1 | $0 |
| Amy Tieman | Secretary | 1 | $0 |
| Devin Graf | Treasurer | 1 | $0 |
| Murray Sander | Board Member | 1 | $0 |
| Molly Rehkop | Board Member | 1 | $0 |
| Kellen Brandt | Board Member | 1 | $0 |
| DJ Griggs | Board Member | 0.25 | $0 |
| Neil Hinson | Board Member | 0.25 | $0 |
| Jonny Stockman | Board Member | 0.25 | $0 |
| Coty Schreiman | Board Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 304 WAVERLY AVE, ALMA, MO 64001-6909
- In care of
- % MURRAY SANDER PRESIDENT
- Principal officer (990 for 2024)
- MOLLY REHKOP, 209 W 3RD STREET, ALMA, MO 64001
- Signed the 990
- MOLLY REHKOP, PRESIDENT
- Phone
- (660) 674-2233
- Return prepared by
- GILLUM AND GILLUM CPA LLC
Mission
PROVIDE CHILD CARE SERVICES IN A CHRIST-CENTERED ENVIRONMENT THAT WILL INSPIRE YOUR CHILD'S SPIRITUAL, EDUCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL GROWTH.
Program accomplishments
- PROVIDE CHILD CARE SERVICESExpenses $459,672 · revenue $468,859
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
- 92-1778394
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $55,060
- Income (IRS master file)
- $482,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $482,905 | $490,461 | $55,060 | IRS |
| 990 | June 2024 | $571,159 | $571,101 | $119 | IRS |
| 990-EZ | June 2023 | $187,004 | $186,943 | $61 | XML |
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 92-1778394).
Questions about TRINITY DAYCARE INC
- What is the EIN of TRINITY DAYCARE INC?
- The employer identification number (EIN) of TRINITY DAYCARE INC is 92-1778394.
- Is TRINITY DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TRINITY DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY DAYCARE 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 TRINITY DAYCARE 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 TRINITY DAYCARE 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 TRINITY DAYCARE INC?
- The 990 for the year ended June 30, 2025 names MOLLY REHKOP.
- Who are the officers and directors of TRINITY DAYCARE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRINITY DAYCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $482,905, expenses of $490,461 and total assets of $55,060 at year end.
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