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Nonprofit · EIN 42-1415754

CHEROKEE DAY CARE INC

Tax-exempt (reinstated) · CHEROKEE, IA 51012

Financials

$492K$589K2023$477K$526K2024$313K$432K2025
Revenue Expenses · by fiscal year end
Financials of CHEROKEE DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$313,075$431,780-$118,705$421,498$122,958$298,540
December 31, 2024990$477,461$525,783-$48,322$544,231$126,986$417,245
December 31, 2023990$491,795$589,114-$97,319$592,671$127,104$465,567
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$40,046
Program service revenue
$268,434
Investment income
$4,595
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$15,145
Other salaries and wages
$255,000
Salaries, compensation and benefits (total)
$291,328
Professional fundraising fees
$0
Accounting fees
$10,030
Depreciation
$42,116
Program services (functional)
$431,780

Balance sheet and other

Total assets, start of year
$544,231
Total assets, end of year
$421,498
Total liabilities, end of year
$122,958
Net assets, end of year
$298,540
Land, buildings and equipment
$310,450
Net assets without donor restrictions
$298,540
Gross receipts
$313,075
Employees
73
Year formed
1992
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHANIE THILLPRESIDENT
Officer
–$0
LYNN YOUNIEVICE PRESIDE
Officer
–$0
MALLORY WEEDETREASURER
Officer
–$0
MEREDITH AGUIRRESECRETARY
Officer
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
STEPHANIE THILLPRESIDENT
Officer
–$0
LYNN YOUNIEVICE PRESIDE
Officer
–$0
MALLORY WEEDETREASURER
Officer
–$0
MEREDITH AGUIRRESECRETARY
Officer
–$0
MADDIE WOODALLDIRECTOR
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MEREDITH AGUIRRESECRETARY
Officer
–$0
STEPHANIE THILLPRESIDENT
Officer
–$0
MALLORY WEEDETREASURER
Officer
–$0
MADDIE WOODALLDIRECTOR
Officer
–$0
LYNN YOUNIEVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
400 N ROOSEVELT AVE, CHEROKEE, IA 51012-1930
Principal officer (990 for 2025)
MALLORY WEEDE, 315 N 11TH ST, CHEROKEE, IA 51012
Signed the 990
MALLORY WEEDE, TREASURER
Phone
(712) 225-5728
Return prepared by
BURKHARDT & DAWSON CPAS

Mission

PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDCARE

990 for the year ended December 31, 2025

Program accomplishments

  • CHILD CARE
    Expenses $431,780 · revenue $268,434

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
42-1415754
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$421,498
Income (IRS master file)
$313,075

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$313,075$431,780$421,498IRS
990December 2024$477,461$525,783$544,231IRS
990December 2023$491,795$589,114$592,671XML
990December 2022$810,374$537,990$690,538IRS
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 42-1415754).

Questions about CHEROKEE DAY CARE INC

What is the EIN of CHEROKEE DAY CARE INC?
The employer identification number (EIN) of CHEROKEE DAY CARE INC is 42-1415754.
Is CHEROKEE DAY CARE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to CHEROKEE DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHEROKEE 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 CHEROKEE DAY CARE 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 CHEROKEE DAY CARE 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 CHEROKEE DAY CARE INC?
The 990 for the year ended December 31, 2025 names MALLORY WEEDE.
Who are the officers and directors of CHEROKEE DAY CARE INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CHEROKEE DAY CARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $313,075, expenses of $431,780 and total assets of $421,498 at year end.

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