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Nonprofit · EIN 02-0304479

INTERLAKES DAY CARE CENTER INC

Tax-exempt · MEREDITH, NH 03253

Financials

$339K$329K2022
Revenue Expenses · by fiscal year end
Financials of INTERLAKES DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$338,670$328,559$10,111$229,239$13,939$215,300
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$30,775
of which government grants
$29,900
Program service revenue
$307,875
Investment income
$20
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,170
Salaries, compensation and benefits (total)
$235,243
Professional fundraising fees
$0
Accounting fees
$8,484
Occupancy
$13,800
Travel
$232
Depreciation
$4,763
Program services (functional)
$259,258
Management and general (functional)
$69,301

Balance sheet and other

Total assets, start of year
$226,049
Total assets, end of year
$229,239
Total liabilities, end of year
$13,939
Net assets, end of year
$215,300
Land, buildings and equipment
$36,292
Net assets without donor restrictions
$166,676
Net assets with donor restrictions
$48,624
Gross receipts
$338,670
Employees
11
Year formed
1971
State of legal domicile
NH

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Constance PelletierExecutive Director
Key employee, Highest-paid employee
50$44,170
Brian NeidhardtPresident
Trustee or director, Officer
2$0
VacantVice President
Trustee or director, Officer
2$0
Kimberly JestingsTreasurer
Trustee or director, Officer
2$0
Carolyn WagnerSecretary
Trustee or director, Officer
2$0
Ruth BellDirector
Trustee or director
2$0
Lynne MontanaDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1730, MEREDITH, NH 03253-1730
Principal officer (990 for 2022)
Constance Pelletier, 36 Lang Street, Meredith, NH 03253
Signed the 990
Constance Pelletier, Executive Director
Phone
(603) 279-8903
Website
ildcc.org
Return prepared by
David A Kreed CPA

Mission

To provide comprehensive, affordable, high quality child and family services.

990 for the year ended September 30, 2023

Program accomplishments

  • Enhance the social, emotional and economic well being of families and the community by meeting the needs of children through comprehensive, affordable, high quality child and family services.
    Expenses $259,258 · grants $126,722

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025Not on file

IRS record

EIN
02-0304479
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$229,239
Income (IRS master file)
$338,670

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$338,670$328,559$229,239XML
990September 2022$377,393$316,313$226,049IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 02-0304479).

Questions about INTERLAKES DAY CARE CENTER INC

What is the EIN of INTERLAKES DAY CARE CENTER INC?
The employer identification number (EIN) of INTERLAKES DAY CARE CENTER INC is 02-0304479.
Is INTERLAKES DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to INTERLAKES DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INTERLAKES DAY CARE 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 INTERLAKES DAY CARE CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INTERLAKES DAY CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of INTERLAKES DAY CARE CENTER INC?
The 990 for the year ended September 30, 2023 names Constance Pelletier.
Who are the officers and directors of INTERLAKES DAY CARE CENTER INC?
The 990 for the year ended September 30, 2023 lists 7 people; 1 received compensation from the organization, the highest $44,170 (Constance Pelletier, Executive Director).
How much revenue does INTERLAKES DAY CARE CENTER INC have?
On its 990 for the year ended September 30, 2023 it reported revenue of $338,670, expenses of $328,559 and total assets of $229,239 at year end.

Other nonprofits in MEREDITH

All nonprofits in MEREDITH · New Hampshire · Human services