Nonprofit · EIN 36-3821968
MENDOTA CHILD DEVELOPMENT CENTER INC
Tax-exempt · MENDOTA, IL 61342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $378,577 | $411,227 | -$32,650 | $13,356 | $4,517 | $8,839 |
| December 31, 2024 | 990 | $350,687 | $407,766 | -$57,079 | $48,503 | $4,194 | $44,309 |
| December 31, 2023 | 990 | $380,705 | $402,733 | -$22,028 | $204,468 | $102,679 | $101,789 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,500
- of which government grants
- $25,500
- Program service revenue
- $353,056
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,559
- Other salaries and wages
- $273,695
- Salaries, compensation and benefits (total)
- $326,767
- Professional fundraising fees
- $0
- Accounting fees
- $1,605
- Occupancy
- $7,700
- Depreciation
- $838
- Program services (functional)
- $411,227
Balance sheet and other
- Total assets, start of year
- $48,503
- Total assets, end of year
- $13,356
- Total liabilities, end of year
- $4,517
- Net assets, end of year
- $8,839
- Land, buildings and equipment
- $10,021
- Gross receipts
- $378,577
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Kelly Sheaves | Director Trustee or director, Officer | 22 | $16,125 |
| Lynn Furar | Director Trustee or director, Officer | 31 | $12,434 |
| Lisa Gascoigne | President Trustee or director, Officer | 0.5 | $0 |
| Kyle Zinke | V. President/Treasurer Trustee or director, Officer | 0.5 | $0 |
| Angie Wendelken | Secretary Trustee or director, Officer | 0.5 | $0 |
| Paul Furar | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Furar | Director Trustee or director, Officer | 31 | $21,855 |
| Kelly Sheaves | Director Trustee or director, Officer | 29 | $20,254 |
| Lisa Gascoigne | President Trustee or director, Officer | 0.5 | $0 |
| Kyle Zinke | V. President/Treasurer Trustee or director, Officer | 0.5 | $0 |
| Angie Wendelken | Secretary Trustee or director, Officer | 0.5 | $0 |
| Cindy Stamberger | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Furar | Director Trustee or director, Officer | 31 | $21,235 |
| Kelly Sheaves | Director Trustee or director, Officer | 29 | $18,420 |
| Lisa Gascoigne | President Trustee or director, Officer | 0.5 | $0 |
| Kyle Zinke | V. President/Treasurer Trustee or director, Officer | 0.5 | $0 |
| Angie Wendelken | Secretary Trustee or director, Officer | 0.5 | $0 |
| Cindy Stamberger | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 764, MENDOTA, IL 61342-0764
- Principal officer (990 for 2025)
- Lynn Furar, 28144 3360 E St, LaMoille, IL 61330
- Signed the 990
- Lynn Furar, Director
- Phone
- (815) 538-3333
- Return prepared by
- GAHAN GOY CPA'S LTD
Mission
The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.
Program accomplishments
- The organization provided care for the children of the working parents in the community. During 2025, the Center cared for approximately 48 children.Expenses $411,227 · revenue $378,577
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 on file |
IRS record
- EIN
- 36-3821968
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $13,356
- Income (IRS master file)
- $378,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $378,577 | $411,227 | $13,356 | IRS |
| 990 | December 2024 | $350,687 | $407,766 | $48,503 | IRS |
| 990 | December 2023 | $380,705 | $402,733 | $204,468 | XML |
| 990 | December 2022 | $371,810 | $374,523 | $104,895 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 36-3821968).
Questions about MENDOTA CHILD DEVELOPMENT CENTER INC
- What is the EIN of MENDOTA CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of MENDOTA CHILD DEVELOPMENT CENTER INC is 36-3821968.
- Is MENDOTA CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MENDOTA CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOTA CHILD DEVELOPMENT 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 MENDOTA CHILD DEVELOPMENT 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 MENDOTA CHILD DEVELOPMENT 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 MENDOTA CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2025 names Lynn Furar.
- Who are the officers and directors of MENDOTA CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $16,125 (Kelly Sheaves, Director).
- How much revenue does MENDOTA CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $378,577, expenses of $411,227 and total assets of $13,356 at year end.
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