Nonprofit · EIN 43-0971256
COMMUNITY DAY CARE LEARNING CENTER INC
Tax-exempt · MOBERLY, MO 65270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $611,739 | $613,282 | -$1,543 | $414,385 | $0 | $414,385 |
| December 31, 2024 | 990 | $591,430 | $639,098 | -$47,668 | $415,928 | $0 | $415,928 |
| December 31, 2023 | 990 | $941,824 | $670,114 | $271,710 | $467,421 | $0 | $467,421 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,156
- of which government grants
- $33,407
- Program service revenue
- $431,879
- Investment income
- $2,622
- Net income from fundraising events
- $250
- Other revenue
- $1,082
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $418,033
- Salaries, compensation and benefits (total)
- $451,155
- Professional fundraising fees
- $0
- Accounting fees
- $5,924
- Occupancy
- $68,913
- Travel
- $301
- Depreciation
- $5,359
- Program services (functional)
- $518,849
- Management and general (functional)
- $94,433
Balance sheet and other
- Total assets, start of year
- $415,928
- Total assets, end of year
- $414,385
- Total liabilities, end of year
- $0
- Net assets, end of year
- $414,385
- Land, buildings and equipment
- $18,941
- Net assets without donor restrictions
- $414,385
- Gross receipts
- $611,739
- Employees
- 32
- Year formed
- 1971
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BERDING | V PRESIDENT Trustee or director | – | $0 |
| SUZI CARTER | TRUSTEE Trustee or director | – | $0 |
| DIANE WESTHUES | TRUSTEE Trustee or director | – | $0 |
| SCOTT MORRIS | PRESIDENT Officer | – | $0 |
| SONDRA STUART | SECRETARY TR Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BERDING | V PRESIDENT Trustee or director | – | $0 |
| TYLER SEIFERT | TRUSTEE Trustee or director | – | $0 |
| DIANE WESTHUES | TRUSTEE Trustee or director | – | $0 |
| MEGHAN COMSTOCK | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BERDING | V PRESIDENT Trustee or director | – | $0 |
| DIANE PANJADA | TRUSTEE Trustee or director | – | $0 |
| TYLER SEIFERT | TRUSTEE Trustee or director | – | $0 |
| DIANE WESTHUES | TRUSTEE Trustee or director | – | $0 |
| MEGHAN COMSTOCK | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1416 E MCKINSEY ST, MOBERLY, MO 65270-2039
- Principal officer (990 for 2025)
- NANNETTE SAGO, 1416 E MCKINSEY, MOBERLY, MO 65270
- Signed the 990
- NANNETTE SAGO, DIRECTOR
- Phone
- (660) 263-8090
- Return prepared by
- FUEMMELER TAX & ACCOUNTING INC
Mission
TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN
Program accomplishments
- TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN
- TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDRENExpenses $518,849
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0971256
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $414,385
- Income (IRS master file)
- $611,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $611,739 | $613,282 | $414,385 | IRS |
| 990 | December 2024 | $591,430 | $639,098 | $415,928 | IRS |
| 990 | December 2023 | $941,824 | $670,114 | $467,421 | XML |
| 990 | December 2022 | $651,131 | $536,032 | $195,711 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-0971256).
Questions about COMMUNITY DAY CARE LEARNING CENTER INC
- What is the EIN of COMMUNITY DAY CARE LEARNING CENTER INC?
- The employer identification number (EIN) of COMMUNITY DAY CARE LEARNING CENTER INC is 43-0971256.
- Is COMMUNITY DAY CARE LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COMMUNITY DAY CARE LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DAY CARE LEARNING CENTER 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 COMMUNITY DAY CARE LEARNING CENTER 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 COMMUNITY DAY CARE LEARNING CENTER 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 COMMUNITY DAY CARE LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names NANNETTE SAGO.
- Who are the officers and directors of COMMUNITY DAY CARE LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY DAY CARE LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $611,739, expenses of $613,282 and total assets of $414,385 at year end.
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