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Nonprofit · EIN 42-1479725

OSAGE COMMUNITY DAY CARE

Tax-exempt · OSAGE, IA 50461

Financials

$822K$811K2023$1M$1M2024
Revenue Expenses · by fiscal year end
Financials of OSAGE COMMUNITY DAY CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,048,986$1,039,528$9,458$1,607,229$180,000$1,427,229
December 31, 2023990$821,597$811,478$10,119$1,683,574$265,803$1,417,771
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,390
Program service revenue
$1,019,246
Investment income
$15,501
Other revenue
$1,849

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$757,860
Salaries, compensation and benefits (total)
$815,836
Professional fundraising fees
$0
Depreciation
$34,102
Program services (functional)
$981,894
Management and general (functional)
$57,634

Balance sheet and other

Total assets, start of year
$1,683,574
Total assets, end of year
$1,607,229
Total liabilities, end of year
$180,000
Net assets, end of year
$1,427,229
Land, buildings and equipment
$1,032,230
Gross receipts
$1,048,986
Employees
36
Volunteers
17
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MEGAN PETERSONTrustee
Trustee or director
1$0
LISA EMERSONTrustee
Trustee or director
1$0
MARLENE NORBYTrustee
Trustee or director
1$0
DEB ROLLANDTrustee
Trustee or director
1$0
FRANK ARCINIEGAPresident
Officer
2$0
CATHY PENNEYTreasurer
Officer
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LISA EMERSONTrustee
Trustee or director
1$0
MARLENE NORBYTrustee
Trustee or director
1$0
DEB ROLLANDTrustee
Trustee or director
1$0
FRANK ARCINIEGAPresident
Officer
2$0
CATHY PENNEYTreasurer
Officer
2$0
KATIE BUFFINGTONTrustee
Officer
1$0

Address and contacts

Address (IRS master file)
510 MECHANIC ST, OSAGE, IA 50461-1134
In care of
% SHELLEY PARKS
Principal officer (990 for 2024)
FRANK ARCINIEGA, 3260 MARCH AVE, ORCHARD, IA 50460
Signed the 990
CATHY PENNEY, Treasurer
Phone
(641) 732-3992
Return prepared by
Murphy Coe & Smith PLLC

Mission

PROVIDING DAY CARE SERVICES TO MITCHELL COUNTY, IOWA, AND THE SURROUNDING AREA. 50 TO 70 CHILDREN ARE SERVICED ON A DAILY BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING DAY CARE SERVICES TO MITCHELL COUNTY, IOWA, AND THE SURROUNDING AREA. 50 TO 70 CHILDREN ARE SERVICED ON A DAILY BASIS.
    Expenses $981,894

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-1479725
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,607,229
Income (IRS master file)
$1,048,986

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,048,986$1,039,528$1,607,229XML
990December 2023$821,597$811,478$1,683,574XML
990December 2022$808,994$718,525$1,684,609IRS
990December 2021–––IRS
990December 2020–––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 42-1479725).

Questions about OSAGE COMMUNITY DAY CARE

What is the EIN of OSAGE COMMUNITY DAY CARE?
The employer identification number (EIN) of OSAGE COMMUNITY DAY CARE is 42-1479725.
Is OSAGE COMMUNITY DAY CARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to OSAGE COMMUNITY DAY CARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OSAGE COMMUNITY DAY CARE 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 OSAGE COMMUNITY DAY CARE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OSAGE COMMUNITY DAY CARE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OSAGE COMMUNITY DAY CARE?
The 990 for the year ended December 31, 2024 names FRANK ARCINIEGA.
Who are the officers and directors of OSAGE COMMUNITY DAY CARE?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does OSAGE COMMUNITY DAY CARE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,048,986, expenses of $1,039,528 and total assets of $1,607,229 at year end.

Other nonprofits in OSAGE

All nonprofits in OSAGE · Iowa · Human services