Nonprofit · EIN 34-1091118
TIFFIN SENECA DAY CARE CENTER INC
Tax-exempt · TIFFIN, OH 44883
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,847 | $506,476 | $286,371 | $435,739 | $6,269 | $429,470 |
| December 31, 2023 | 990 | $530,829 | $485,024 | $45,805 | $452,488 | $7,115 | $445,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $291,872
- of which government grants
- $51,794
- Program service revenue
- $493,705
- Investment income
- $5,639
- Net income from fundraising events
- $1,631
- Other revenue
- $1,631
Expenses
- Grants and similar amounts paid
- $21,924
- Compensation of officers, directors and key employees
- $60,769
- Other salaries and wages
- $279,673
- Salaries, compensation and benefits (total)
- $371,506
- Professional fundraising fees
- $0
- Legal fees
- $693
- Accounting fees
- $12,655
- Occupancy
- $38,564
- Travel
- $474
- Depreciation
- $6,367
- Program services (functional)
- $415,277
- Management and general (functional)
- $87,277
- Fundraising (functional)
- $3,922
Balance sheet and other
- Total assets, start of year
- $452,488
- Total assets, end of year
- $435,739
- Total liabilities, end of year
- $6,269
- Net assets, end of year
- $429,470
- Land, buildings and equipment
- $77,646
- Gross receipts
- $792,847
- Employees
- 20
- Volunteers
- 9
- Year formed
- 1972
- State of legal domicile
- OH
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 |
|---|---|---|---|
| KELLY SHOWMAN | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $60,769 |
| BILLY DIEHM | TREASURER Trustee or director, Officer | 1 | $0 |
| MARCIA FOCHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONEE RICE | TRUSTEE Trustee or director | 1 | $0 |
| MIKE NEWLOVE | TRUSTEE Trustee or director | 1 | $0 |
| SIMON LUCAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM BRALEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE GROTHAUS | TRUSTEE Trustee or director | 1 | $0 |
| BRODY FULTZ | TRUSTEE Trustee or director | 1 | $0 |
| MIKKI KING | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SHOWMAN | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $56,386 |
| RACHEL TATE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCIA FOCHT | TRUSTEE Trustee or director | 1 | $0 |
| BRIA STEPHENS | TRUSTEE Trustee or director | 1 | $0 |
| MIKE NEWLOVE | TREASURER Trustee or director, Officer | 1 | $0 |
| MARSHA RUMP | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM BRALEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE GROTHAUS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 71 ST FRANCIS AVE, TIFFIN, OH 44883-3413
- Principal officer (990 for 2024)
- KELLY SHOWMAN, 71 ST FRANCIS AVE, TIFFIN, OH 44883
- Signed the 990
- KELLY SHOWMAN, EXECUTIVE DIRECTOR
- Phone
- (419) 447-3382
- Return prepared by
- LISA E YOUNG CPA
Mission
PROVIDED AFFORDABLE, QUALITY CHILD CARE TO RESIDENTS OF THE TIFFIN, OH AREA
Program accomplishments
- PROVIDED AFFORDABLE, QUALITY CHILD CARE TO RESIDENTS OF THE TIFFIN, OHIO AREA.Expenses $415,277 · grants $21,924 · revenue $493,705
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
- 34-1091118
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $435,739
- Income (IRS master file)
- $792,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,847 | $506,476 | $435,739 | IRS |
| 990 | December 2023 | $530,829 | $485,024 | $452,488 | XML |
| 990 | December 2022 | $600,861 | $474,507 | $411,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 34-1091118).
Questions about TIFFIN SENECA DAY CARE CENTER INC
- What is the EIN of TIFFIN SENECA DAY CARE CENTER INC?
- The employer identification number (EIN) of TIFFIN SENECA DAY CARE CENTER INC is 34-1091118.
- Is TIFFIN SENECA DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to TIFFIN SENECA DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIFFIN SENECA 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 TIFFIN SENECA DAY CARE 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 TIFFIN SENECA DAY CARE 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 TIFFIN SENECA DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names KELLY SHOWMAN.
- Who are the officers and directors of TIFFIN SENECA DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $60,769 (KELLY SHOWMAN, EXECUTIVE DIRECTOR).
- How much revenue does TIFFIN SENECA DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,847, expenses of $506,476 and total assets of $435,739 at year end.
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