Nonprofit · EIN 44-0624920
LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN
Also known as PETER PAN CENTER
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $607,022 | $321,215 | $285,807 | $1,969,751 | $1,721 | $1,968,030 |
| June 30, 2024 | 990 | $663,076 | $311,265 | $351,811 | $1,651,227 | $1,449 | $1,649,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $583,351
- Program service revenue
- $5,776
- Investment income
- $17,895
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,700
- Other salaries and wages
- $161,817
- Salaries, compensation and benefits (total)
- $246,229
- Professional fundraising fees
- $0
- Accounting fees
- $7,579
- Occupancy
- $4,735
- Travel
- $8,459
- Depreciation
- $16,879
- Program services (functional)
- $245,426
- Management and general (functional)
- $75,789
Balance sheet and other
- Total assets, start of year
- $1,651,227
- Total assets, end of year
- $1,969,751
- Total liabilities, end of year
- $1,721
- Net assets, end of year
- $1,968,030
- Land, buildings and equipment
- $49,038
- Net assets without donor restrictions
- $1,968,030
- Gross receipts
- $607,022
- Employees
- 6
- Year formed
- 1950
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY PARKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL KLINE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RESOR | DIRECTOR Trustee or director | 1 | $0 |
| KIM WILLIAMS | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM WILLIAMS | EXECUTIVE DIRECTOR Key employee | 40 | $57,208 |
| JILL KLINE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RESOR | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY PARKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACI BAKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 920 CLINEFELTER ST, CHILLICOTHE, MO 64601-2348
- In care of
- % KIM WILLIAMS
- Principal officer (990 for 2024)
- SHERRY PARKS, 920 CLINEFELTER LANE, CHILLICOTHE, MO 64601
- Signed the 990
- KIM WILLIAMS DIRECTOR, EXECUTIVE DIRECTOR
- Phone
- (660) 646-4377
- Return prepared by
- Clevenger & Associates CPA PC
Mission
HANDICAPPED ASSISTANCE
Program accomplishments
- OPERATE A DAYCARE AND PROVIDE USEFUL ATMOSPHERE FOR SEVERELY HANDICAPPED CHILDREN AND ADULTS. PROGRAM IS REGULATED BY THE DEPARTMENT OF MENTAL HEALTH.Expenses $245,426
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 44-0624920
- 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
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,969,751
- Income (IRS master file)
- $607,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $607,022 | $321,215 | $1,969,751 | XML |
| 990 | June 2024 | $663,076 | $311,265 | $1,651,227 | XML |
| 990 | June 2023 | $571,957 | $301,281 | $1,297,604 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 44-0624920).
Questions about LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN
- What is the EIN of LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN?
- The employer identification number (EIN) of LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN is 44-0624920.
- Is LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN 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 LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN?
- The 990 for the year ended June 30, 2025 names SHERRY PARKS.
- Who are the officers and directors of LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LIVINGSTON COUNTY DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $607,022, expenses of $321,215 and total assets of $1,969,751 at year end.
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