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Nonprofit · EIN 37-0661197

DECATUR DAY CARE CENTER

Tax-exempt · DECATUR, IL 62521

Financials

$1.9M$1.9M2023
Revenue Expenses · by fiscal year end
Financials of DECATUR DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,880,529$1,909,202-$28,673$1,726,998$106,090$1,620,908
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$638,953
of which government grants
$440,453
Program service revenue
$1,217,794
Investment income
$23,782
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,603
Other salaries and wages
$1,105,814
Salaries, compensation and benefits (total)
$1,364,879
Professional fundraising fees
$0
Accounting fees
$41,573
Occupancy
$167,736
Travel
$2,891
Depreciation
$44,470
Program services (functional)
$1,757,438
Management and general (functional)
$137,203
Fundraising (functional)
$14,561

Balance sheet and other

Total assets, start of year
$1,698,748
Total assets, end of year
$1,726,998
Total liabilities, end of year
$106,090
Net assets, end of year
$1,620,908
Land, buildings and equipment
$355,582
Publicly traded securities
$761,632
Net assets without donor restrictions
$1,597,308
Net assets with donor restrictions
$23,600
Gross receipts
$1,880,529
Employees
46
Year formed
1918
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JACQUI SMITHEXEC DIR
Officer
40$82,603$31
JOE AUVILDIRECTOR
Trustee or director
0.25$0$0
MICHAEL B BAGGETTDIRECTOR
Trustee or director
0.25$0$0
JAY ALLEN DUNNPRESIDENT
Trustee or director, Officer
0.25$0$0
LINDSEY JONESDIRECTOR
Trustee or director
0.25$0$0
CATHY MANSURTREASURER
Trustee or director, Officer
0.25$0$0
JEN MCMILLINDIRECTOR
Trustee or director
0.25$0$0
SUSIE PECKDIRECTOR
Trustee or director
0.25$0$0
LOIS TANNERSECRETARY
Trustee or director, Officer
0.25$0$0
MARTY WATKINSDIRECTOR
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
2074 E LAKE SHORE DR, DECATUR, IL 62521-3838
Principal officer (990 for 2023)
JAY ALLEN DUNN, 3330 FOREST PARKWAY, DECATUR, IL 62521
Signed the 990
LOIS TANNER, SECRETARY
Phone
(217) 422-2044
Return prepared by
MCGUIRE YUHAS HUFFMAN & BUCKLEY PC

Mission

TO PROVIDE CHILD CARE SERVICES FOR LOCAL RESIDENTS.

990 for the year ended June 30, 2024

Program accomplishments

  • PROVISION OF CHILD CARE SERVICES
    Expenses $1,757,438 · revenue $1,217,794

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-0661197
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1943
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,726,998
Income (IRS master file)
$1,880,529

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,880,529$1,909,202$1,726,998XML
990June 2023$1,911,295$1,816,763$1,698,748IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 37-0661197).

Questions about DECATUR DAY CARE CENTER

What is the EIN of DECATUR DAY CARE CENTER?
The employer identification number (EIN) of DECATUR DAY CARE CENTER is 37-0661197.
Is DECATUR DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
Are donations to DECATUR DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DECATUR DAY CARE CENTER 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 DECATUR DAY CARE CENTER 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 DECATUR DAY CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of DECATUR DAY CARE CENTER?
The 990 for the year ended June 30, 2024 names JAY ALLEN DUNN.
Who are the officers and directors of DECATUR DAY CARE CENTER?
The 990 for the year ended June 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $82,603 (JACQUI SMITH, EXEC DIR).
How much revenue does DECATUR DAY CARE CENTER have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,880,529, expenses of $1,909,202 and total assets of $1,726,998 at year end.

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