Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 43-1021944

MORGAN COUNTY DAY CARE ASSOCIATION

Tax-exempt · VERSAILLES, MO 65084

Financials

$230K$213K2023$193K$247K2024$219K$191K2025
Revenue Expenses · by fiscal year end
Financials of MORGAN COUNTY DAY CARE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$219,462$191,092$28,370$107,117$0$107,117
December 31, 2024990-EZ$193,091$246,582-$53,491$95,383$138$95,245
December 31, 2023990$229,574$212,895$16,679$152,174$0$152,174
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$30,933
of which government grants
$30,933
Program service revenue
$102,395
Investment income
$86,134
Net gain from sales of assets
$86,100
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$142,449
Salaries, compensation and benefits (total)
$152,961
Professional fundraising fees
$0
Depreciation
$1,201
Program services (functional)
$191,092

Balance sheet and other

Total assets, start of year
$78,747
Total assets, end of year
$107,117
Total liabilities, end of year
$0
Net assets, end of year
$107,117
Land, buildings and equipment
$30,214
Gross receipts
$219,462
Employees
0
Year formed
1972
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.

NameTitleHours / weekCompensation
EVELYN MCGOWANDIRECTOR
Trustee or director
1$0
KAITLYN GUINNIPDIRECTOR
Trustee or director
1$0
MARJORIE DOWNINGVICE PRESIDENT
Officer
1$0
MATTHEW GUINNIPPRESIDENT
Officer
1$0
CHRISTINA ANDERSONSECRETARY
Officer
1$0
990-EZ for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
MIKE WEBBPRESIDENT1$0
SHARON DEARVPSECRETARY1$0
EVELYN MCGOWANDIRECTOR1$0
MARJORIE DOWNINGDIRECTOR1$0
TERRI BORUMEXECUTIVE DIRECTOR45$0
EMMY SOUSLEYDIRECTOR1$0
MATTHEW GUINNIPDIRECTOR1$0
KAITLYN GUINNIPDIRECTOR1$0
CHRISTINA ANDERSONDIRECTOR1$0
BRIAN MCHAFFIEDIRECTOR1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
EARL REUTERDIRECTOR
Trustee or director
1$0
MARJORIE DOWNINGDIRECTOR
Trustee or director
1$0
EVELYN MCGOWANDIRECTOR
Trustee or director
1$0
TERRI BORUMEXECUTIVE DIRECTOR
Officer
45$0
MIKE WEBBPRESIDENT
Officer
1$0
SHARON DEARVPSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
418 JEFFERSON ST, VERSAILLES, MO 65084-1126
In care of
% MATT GUINNIP
Signed the 990
MATT GUINNIP, PRESIDENT
Phone
(573) 864-7240
Return prepared by
Weathers Bookkeeping & Tax Service

Mission

PROVIDING DAYCARE FOR COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • DAY CARE FOR CHILDREN
    Expenses $191,092

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-EZ on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1021944
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$107,117
Income (IRS master file)
$219,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$219,462$191,092$107,117XML
990-EZDecember 2024$193,091$246,582$95,383IRS
990December 2023$229,574$212,895$152,174XML
990December 2022$234,075$185,259$135,495IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 43-1021944).

Questions about MORGAN COUNTY DAY CARE ASSOCIATION

What is the EIN of MORGAN COUNTY DAY CARE ASSOCIATION?
The employer identification number (EIN) of MORGAN COUNTY DAY CARE ASSOCIATION is 43-1021944.
Is MORGAN COUNTY DAY CARE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to MORGAN COUNTY DAY CARE ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MORGAN COUNTY DAY CARE ASSOCIATION 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 MORGAN COUNTY DAY CARE ASSOCIATION 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 MORGAN COUNTY DAY CARE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of MORGAN COUNTY DAY CARE ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MORGAN COUNTY DAY CARE ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $219,462, expenses of $191,092 and total assets of $107,117 at year end.

Other nonprofits in VERSAILLES

All nonprofits in VERSAILLES · Missouri · Human services