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Nonprofit · EIN 35-1181390

KENDALLVILLE DAY CARE CENTER INC

Tax-exempt · KENDALLVILLE, IN 46755

Financials

$1.1M$1.2M2023$1.3M$1.3M2024$1.2M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of KENDALLVILLE DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,221,132$1,297,485-$76,353$804,207$72,583$731,624
December 31, 2024990$1,282,600$1,289,872-$7,272$852,847$44,870$807,977
December 31, 2023990$1,066,688$1,174,072-$107,384$872,708$62,695$810,013
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$142,405
of which government grants
$83,310
Program service revenue
$1,066,986
Investment income
$11,741
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$51,924
Other salaries and wages
$880,046
Salaries, compensation and benefits (total)
$1,005,803
Professional fundraising fees
$0
Accounting fees
$16,310
Occupancy
$26,216
Travel
$174
Depreciation
$47,078
Program services (functional)
$1,250,059
Management and general (functional)
$47,426

Balance sheet and other

Total assets, start of year
$852,847
Total assets, end of year
$804,207
Total liabilities, end of year
$72,583
Net assets, end of year
$731,624
Land, buildings and equipment
$691,125
Net assets without donor restrictions
$731,624
Gross receipts
$1,221,132
Employees
56
Volunteers
2
Year formed
1971
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
CHRISTINA LEEEXECUTIVE DI
Officer
40$51,924
SUE AVERYBOARD MEMBER
Officer
–$0
THOMAS FOSTERPRESIDENT
Officer
–$0
CARRIE MANNBOARD MEMBER
Officer
–$0
MIKE MANNVICE PRESIDE
Officer
–$0
KERRICK MATHISBOARD MEMBER
Officer
–$0
NICK MATHISSECRETARY
Officer
–$0
ASHTON NARTKERBOARD MEMBER
Officer
–$0
ALISHA NORRISTREASURER
Officer
–$0
KATE PARADISEBOARD MEMBER
Officer
–$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
CHRISTINA LEEEXECUTIVE DI
Officer
40$50,611
SUE AVERYBOARD MEMBER
Officer
1$0
THOMAS FOSTERPRESIDENT
Officer
1$0
CARRIE MANNBOARD MEMBER
Officer
1$0
MIKE MANNVICE PRESIDE
Officer
1$0
KERRICK MATHISBOARD MEMBER
Officer
1$0
NICK MATHISSECRETARY
Officer
1$0
ASHTON NARTKERBOARD MEMBER
Officer
1$0
ALISHA NORRISTREASURER
Officer
1$0
KATE PARADISEBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
CHRISTINA LEEEXECUTIVE DI
Officer
40$46,508
SUE AVERYBOARD MEMBER
Officer
1$0
GENE BELSCHNERBOARD MEMBER
Officer
1$0
THOMAS FOSTERPRESIDENT
Officer
1$0
CARRIE MANNBOARD MEMBER
Officer
1$0
NICK MATHISSECRETARY
Officer
1$0
ASHTON NARTKERBOARD MEMBER
Officer
1$0
ALISHA NORRISTREASURER
Officer
1$0
MICHELE SCHMIDTBOARD MEMBER
Officer
1$0

Address and contacts

Address (IRS master file)
601 ORCHARD PLACE PKWY, KENDALLVILLE, IN 46755-9375
Principal officer (990 for 2025)
THOMAS FOSTER, 616 DOWLING ST, KENDALLVILLE, IN 46755
Signed the 990
THOMAS FOSTER, PRESIDENT
Phone
(260) 343-9902
Return prepared by
BUTLER CPA LLC

Mission

CHILD CARE CENTER

990 for the year ended December 31, 2025

Program accomplishments

  • TO SERVE THE COMMUNITY ON A NOT-FOR-PROFIT BASIS BY PROVIDING A CHILD CARE CENTER FOR THE PROTECTION AND LEARNING ENVIRONMENT FOR SMALL CHILDREN OF WORKING PARENTS, SERVING UP TO 208 CHILDREN PER DAY.
    Expenses $1,250,059 · revenue $1,066,986

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1181390
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$804,207
Income (IRS master file)
$1,221,132

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,221,132$1,297,485$804,207XML
990December 2024$1,282,600$1,289,872$852,847XML
990December 2023$1,066,688$1,174,072$872,708XML
990December 2022$1,273,743$1,354,508$971,022IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 35-1181390).

Questions about KENDALLVILLE DAY CARE CENTER INC

What is the EIN of KENDALLVILLE DAY CARE CENTER INC?
The employer identification number (EIN) of KENDALLVILLE DAY CARE CENTER INC is 35-1181390.
Is KENDALLVILLE DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to KENDALLVILLE DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KENDALLVILLE 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 KENDALLVILLE DAY CARE CENTER INC 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 KENDALLVILLE 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 2025.
Who is the principal officer of KENDALLVILLE DAY CARE CENTER INC?
The 990 for the year ended December 31, 2025 names THOMAS FOSTER.
Who are the officers and directors of KENDALLVILLE DAY CARE CENTER INC?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $51,924 (CHRISTINA LEE, EXECUTIVE DI).
How much revenue does KENDALLVILLE DAY CARE CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,221,132, expenses of $1,297,485 and total assets of $804,207 at year end.

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