Nonprofit · EIN 42-1388270
HILLS AND DALES CHILD DEVELOPMENT CENTER
Tax-exempt · DUBUQUE, IA 52001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,463,662 | $28,596,444 | $867,218 | $14,678,776 | $5,194,303 | $9,484,473 |
| June 30, 2024 | 990 | $28,049,546 | $26,738,185 | $1,311,361 | $13,421,788 | $5,047,033 | $8,374,755 |
| June 30, 2023 | 990 | $26,350,290 | $25,265,730 | $1,084,560 | $12,445,053 | $5,381,659 | $7,063,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $693,984
- of which government grants
- $693,984
- Program service revenue
- $28,430,800
- Investment income
- $52,750
- Net rental income
- $274,057
- Net gain from sales of assets
- -$2,224
- Other revenue
- $286,128
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,607,365
- Salaries, compensation and benefits (total)
- $25,350,851
- Professional fundraising fees
- $0
- Legal fees
- $2,015
- Accounting fees
- $219,272
- Occupancy
- $373,389
- Depreciation
- $457,292
- Program services (functional)
- $24,888,356
- Management and general (functional)
- $3,708,088
Balance sheet and other
- Total assets, start of year
- $13,421,788
- Total assets, end of year
- $14,678,776
- Total liabilities, end of year
- $5,194,303
- Net assets, end of year
- $9,484,473
- Land, buildings and equipment
- $9,133,860
- Net assets without donor restrictions
- $9,241,973
- Net assets with donor restrictions
- $242,500
- Gross receipts
- $29,466,686
- Employees
- 684
- Volunteers
- 80
- Year formed
- 1973
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL SIRMONS | DIRECT SUPPORT PROFESSIONAL III Highest-paid employee | 1 | $185,881 | $198 |
| JACOB MESCHER | CHIEF EXECUTIVE OFFICER Highest-paid employee | 1 | $167,536 | $5,145 |
| CARRIE KIRSCHBAUM | CHIEF FINANCIAL OFFICER Highest-paid employee | 1 | $158,933 | $7,365 |
| TYLER WILLIAMS | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 1 | $149,396 | $11,867 |
| NICOLE HURLEY | HCBS PROGRAM COORDINATOR ASST Highest-paid employee | 1 | $140,436 | $14,203 |
| MICHELLE SCHMITT | CHIEF PROGRAM OFFICER Highest-paid employee | 1 | $133,776 | $3,989 |
| BROOKE GOMEZ-LOPEZ | CHIEF OPERATING OFFICER Highest-paid employee | 1 | $109,604 | $14,050 |
| AL KRUEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX ANDRADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY KEMP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE HARTIG | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| CHRIS THEISEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARE GILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN CALLAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUSTIN MANTERNACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FOY | DIRECTOR Trustee or director | 1 | $0 |
| JIM WEBER | DIRECTOR Trustee or director | 1 | $0 |
| JUDY LOCHNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TONY PFOL | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL SIRMONS | PERSONAL ASSISTANT III Highest-paid employee | 1 | $196,677 | $118 |
| TYLER WILLIAMS | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 1 | $163,903 | $12,198 |
| JACOB MESCHER | CHIEF EXECUTIVE OFFICER Highest-paid employee | 1 | $159,703 | $11,040 |
| MICHELLE DURR | HCBS TRAINING FACILITATOR Highest-paid employee | 1 | $154,747 | $14,245 |
| CARRIE KIRSCHBAUM | CHIEF FINANCIAL OFFICER Highest-paid employee | 1 | $147,295 | $7,072 |
| AL KRUEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY KEMP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE HARTIG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS THEISEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARE GILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN CALLAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUSTIN MANTERNACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC FOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM WEBER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JUDY LOCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY PFOL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TORI RICHTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACOB MESCHER | CHIEF EXECUTIVE OFFICER Highest-paid employee | 1 | $140,073 | $10,348 |
| CARRIE KIRSCHBAUM | CHIEF FINANCIAL OFFICER Highest-paid employee | 1 | $144,429 | $5,802 |
| BRIAN BALLARD | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 1 | $136,368 | $10,479 |
| TYLER WILLIAMS | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 1 | $126,597 | $11,056 |
| MICHELLE SCHMITT | CHIEF PROGRAM OFFICER Highest-paid employee | 1 | $123,620 | $3,402 |
| DR JOHN CALLAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE CONNORS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC FOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL KRUEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY LOCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUSTIN MANTERNACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORI RICHTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS THEISEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM WEBER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| CHARLIE HARTIG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRADLEY KEMP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TONY PFOL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 DAVIS ST, DUBUQUE, IA 52001-1306
- In care of
- % STEVE LEMON
- Principal officer (990 for 2024)
- TONY PFOHL, 1011 DAVIS AVENUE, DUBUQUE, IA 52001
- Signed the 990
- JACK MESCHER, CHIEF EXECUTIVE OFFICER
- Phone
- (563) 556-7878
- Website
- WWW.HILLSDALES.ORG
- Return prepared by
- HONKAMP PC
Mission
BUILD MEANINGFUL LIVES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM BY OFFERING SERVICES THATSUPPORT THE WHOLE PERSON AND ENHANCE COMMUNITY INCLUSION.
Program accomplishments
- PROVIDED 24/7 SERVICES AND SUPPORTS FOR 67 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM THROUGH ACOMPREHENSIVE AND INTERDISCIPLINARY PROGRAM OF LOVING CARE, HABILITATION, AND SELF-ASSURING EXPERIENCES IN ALICENSED ICF/ID.Expenses $9,389,527 · revenue $9,970,451
- OFFERED SUPPORTED COMMUNITY LIVING, DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, CHILDCARE, AND CHILDCAREMEDICAL SERVICES FOR 197 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM TO ENABLE THEIR SUCCESSRESIDING IN THE COMMUNITY AND AVOIDING INSTITUTIONAL SETTINGS. ALSO SUPPORTED CLIENTS WITH THE PROVISION OF ABA THERAPY TO SUPPORT TREATMENT OF AUTISM SPECTRUM DISORDER RELATEDNEEDS.Expenses $15,498,829 · revenue $18,472,420
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1388270
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $14,678,776
- Income (IRS master file)
- $29,466,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,463,662 | $28,596,444 | $14,678,776 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $28,049,546 | $26,738,185 | $13,421,788 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $26,350,290 | $25,265,730 | $12,445,053 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $22,029,658 | $22,086,040 | $9,547,281 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-1388270).
Questions about HILLS AND DALES CHILD DEVELOPMENT CENTER
- What is the EIN of HILLS AND DALES CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of HILLS AND DALES CHILD DEVELOPMENT CENTER is 42-1388270.
- Is HILLS AND DALES CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HILLS AND DALES CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLS AND DALES CHILD DEVELOPMENT 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 HILLS AND DALES CHILD DEVELOPMENT 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 HILLS AND DALES CHILD DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLS AND DALES CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 names TONY PFOHL.
- Who are the officers and directors of HILLS AND DALES CHILD DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $185,881 (DARRELL SIRMONS, DIRECT SUPPORT PROFESSIONAL III).
- How much revenue does HILLS AND DALES CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,463,662, expenses of $28,596,444 and total assets of $14,678,776 at year end.
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