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Nonprofit · EIN 43-0893098

JEFFERSON CITY DAY CARE INC

Tax-exempt · JEFFERSON CTY, MO 65109

Financials

$1.6M$973K2023$1.2M$942K2024
Revenue Expenses · by fiscal year end
Financials of JEFFERSON CITY DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,171,256$942,106$229,150$2,198,983$7,455$2,191,528
December 31, 2023990$1,561,908$972,607$589,301$2,053,133$7,749$2,045,384
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$830,596
of which government grants
$610,598
Program service revenue
$291,304
Investment income
$31,000
Net income from fundraising events
$18,356
Other revenue
$18,356

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,558
Other salaries and wages
$622,641
Salaries, compensation and benefits (total)
$743,571
Professional fundraising fees
$0
Accounting fees
$21,210
Occupancy
$46,906
Travel
$5,846
Program services (functional)
$841,826
Management and general (functional)
$96,513
Fundraising (functional)
$3,767

Balance sheet and other

Total assets, start of year
$2,053,133
Total assets, end of year
$2,198,983
Total liabilities, end of year
$7,455
Net assets, end of year
$2,191,528
Land, buildings and equipment
$965,283
Net assets without donor restrictions
$2,115,351
Net assets with donor restrictions
$76,177
Gross receipts
$1,171,796
Employees
38
Year formed
1966
State of legal domicile
MO

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
DONNA SCHEIDTEXECUTIVE DI
Trustee or director
40$63,558
STACEY BEDDOEBOARD MEMBER
Trustee or director
–$0
CLAY BROUGHTONBOARD MEMBER
Trustee or director
–$0
CATHY CROCKERBOARD MEMBER
Trustee or director
–$0
MIKE DOWNEYPRESIDENT
Trustee or director, Officer
–$0
KIRK DUNCANVICE PRESIDE
Trustee or director, Officer
–$0
LEIGH DUNLAPBOARD MEMBER
Trustee or director
–$0
ANDY LENARTBOARD MEMBER
Trustee or director
–$0
KASIE LUEBBERINGSECRETARY
Trustee or director, Officer
–$0
MARK MUELLERTREASURER
Trustee or director, Officer
–$0
AMANDA PROUTYBOARD MEMBER
Trustee or director
–$0
VICKI SCHILDMEYERBOARD MEMBER
Trustee or director
–$0
DANIEL TEUBNERBOARD MEMBER
Trustee or director
–$0
RICK VAUGHANBOARD MEMBER
Trustee or director
–$0
PAM WAGGONERBOARD MEMBER
Trustee or director
–$0
2 more people on this return
NameTitleHours / weekCompensation
KRYSTAL WHITEPARENT REP
Trustee or director
–$0
TREAKA YOUNGBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
DONNA SCHEIDTEXECUTIVE DI
Trustee or director
40$64,962
STACEY BEDDOEBOARD MEMBER
Trustee or director
1$0
CLAY BROUGHTONBOARD MEMBER
Trustee or director
1$0
CATHY CROCKERBOARD MEMBER
Trustee or director
1$0
MIKE DOWNEYPRESIDENT
Trustee or director, Officer
1$0
KIRK DUNCANVICE PRESIDE
Trustee or director, Officer
1$0
LEIGH DUNLAPBOARD MEMBER
Trustee or director
1$0
ANDY LENARTBOARD MEMBER
Trustee or director
1$0
KASIE LUEBBERINGSECRETARY
Trustee or director, Officer
1$0
MARK MUELLERTREASURER
Trustee or director, Officer
1$0
AMANDA PROUTYBOARD MEMBER
Trustee or director
1$0
VICKI SCHILDMEYERBOARD MEMBER
Trustee or director
1$0
DANIEL TEUBNERBOARD MEMBER
Trustee or director
1$0
RICK VAUGHANBOARD MEMBER
Trustee or director
1$0
PAM WAGGONERBOARD MEMBER
Trustee or director
1$0
KRYSTAL WHITEPARENT REP
Trustee or director
1$0
TREAKA YOUNGBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1002 MYRTLE AVE, JEFFERSON CTY, MO 65109-2540
Principal officer (990 for 2024)
DONNA SCHEIDT, 1002 MYRTLE ST, JEFFERSON CITY, MO 65109
Signed the 990
DONNA SCHEIDT, EXECUTIVE DIRECTOR
Phone
(573) 636-7615
Return prepared by
ABBOTT & ANGERER CPA'S LLC

Mission

PROVIDING DAY CARE TO FOSTER CHILDREN AND LOW INCOME FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING DAY CARE IN A LICENSED CENTER FOR CHILDREN BETWEEN THE AGES OF BIRTH TO 8 YEARS FOR WORKING PARENTS. LICENSED FOR 99 CHILDREN, THE CENTER GIVES PRIORITY TO LOW INCOME FAMILIES AND CHILDREN LIVING WITH FOSTER PARENTS.
    Expenses $841,826

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
43-0893098
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$2,198,983
Income (IRS master file)
$1,171,796

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,171,256$942,106$2,198,983IRS
990December 2023$1,561,908$972,607$2,053,133XML
990December 2022$999,118$813,147$1,540,821IRS
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 43-0893098).

Questions about JEFFERSON CITY DAY CARE INC

What is the EIN of JEFFERSON CITY DAY CARE INC?
The employer identification number (EIN) of JEFFERSON CITY DAY CARE INC is 43-0893098.
Is JEFFERSON CITY DAY CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to JEFFERSON CITY DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JEFFERSON CITY 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 JEFFERSON CITY DAY CARE INC 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 JEFFERSON CITY DAY CARE INC 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 JEFFERSON CITY DAY CARE INC?
The 990 for the year ended December 31, 2024 names DONNA SCHEIDT.
Who are the officers and directors of JEFFERSON CITY DAY CARE INC?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $63,558 (DONNA SCHEIDT, EXECUTIVE DI).
How much revenue does JEFFERSON CITY DAY CARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,171,256, expenses of $942,106 and total assets of $2,198,983 at year end.

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