Nonprofit · EIN 42-1363581
APPANOOSE COUNTY DAY CARE INC
Tax-exempt · CENTERVILLE, IA 52544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $650,785 | $606,302 | $44,483 | $462,389 | $15,035 | $447,354 |
| September 30, 2024 | 990 | $578,645 | $543,655 | $34,990 | $417,634 | $14,763 | $402,871 |
| September 30, 2023 | 990 | $491,011 | $501,785 | -$10,774 | $392,975 | $25,094 | $367,881 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $85,744
- of which government grants
- $77,494
- Program service revenue
- $557,336
- Investment income
- $2,322
- Net rental income
- $834
- Net income from fundraising events
- $4,549
- Other revenue
- $5,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,975
- Other salaries and wages
- $358,931
- Salaries, compensation and benefits (total)
- $440,114
- Professional fundraising fees
- $0
- Accounting fees
- $1,783
- Occupancy
- $13,131
- Depreciation
- $6,777
- Program services (functional)
- $549,716
- Management and general (functional)
- $56,586
Balance sheet and other
- Total assets, start of year
- $417,634
- Total assets, end of year
- $462,389
- Total liabilities, end of year
- $15,035
- Net assets, end of year
- $447,354
- Land, buildings and equipment
- $149,061
- Net assets without donor restrictions
- $447,354
- Gross receipts
- $667,199
- Employees
- 24
- Year formed
- 1991
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI JOHNSON | CENTER ADMIN Officer | 40 | $47,975 |
| ALISON FRASER | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE HODGES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MYRA MCGILL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELAINE SCHWEIZER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI JOHNSON | CENTER ADMIN Officer | 40 | $47,024 |
| ALISON FRASER | DIRECTOR Trustee or director | 1 | $0 |
| RORY HEIMS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIELLE HODGES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRA MCGILL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| ELAINE SCHWEIZER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI JOHNSON | CENTER ADMIN Officer | 40 | $35,952 |
| ALISON FRASER | DIRECTOR Trustee or director | 1 | $0 |
| RORY HEIMS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIELLE HODGES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRA MCGILL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| ELAINE SCHWEIZER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE STEINBACH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 722 N 1ST ST, CENTERVILLE, IA 52544-1224
- Principal officer (990 for 2024)
- DANIELLE HODGES, 722 N 1ST STREET, CENTERVILLE, IA 52544
- Signed the 990
- DANIELLE HODGES, VICE PRESIDENT
- Phone
- (641) 437-1500
- Return prepared by
- TDT CPAS AND ADVISORS PC
Mission
TO PROVIDE CHILD CARE TO THE CHILDREN OF APPANOOSE COUNTY.
Program accomplishments
- THE DAY CARE PROVIDED SERVICES TO APPROXIMATELY 77 FAMILES DURING THE YEAR ENDING SEPTEMBER 30, 2025.Expenses $549,716 · revenue $557,336
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-1363581
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $462,389
- Income (IRS master file)
- $667,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $650,785 | $606,302 | $462,389 | XML |
| 990 | September 2024 | $578,645 | $543,655 | $417,634 | XML |
| 990 | September 2023 | $491,011 | $501,785 | $392,975 | XML |
| 990 | September 2022 | $738,795 | $474,836 | $388,892 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 42-1363581).
Questions about APPANOOSE COUNTY DAY CARE INC
- What is the EIN of APPANOOSE COUNTY DAY CARE INC?
- The employer identification number (EIN) of APPANOOSE COUNTY DAY CARE INC is 42-1363581.
- Is APPANOOSE COUNTY DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to APPANOOSE COUNTY DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPANOOSE COUNTY DAY CARE 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 APPANOOSE COUNTY DAY CARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APPANOOSE COUNTY DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of APPANOOSE COUNTY DAY CARE INC?
- The 990 for the year ended September 30, 2025 names DANIELLE HODGES.
- Who are the officers and directors of APPANOOSE COUNTY DAY CARE INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $47,975 (TERRI JOHNSON, CENTER ADMIN).
- How much revenue does APPANOOSE COUNTY DAY CARE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $650,785, expenses of $606,302 and total assets of $462,389 at year end.
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