Nonprofit · EIN 46-0459861
BERESFORD CHILD CARE INC
Tax-exempt · BERESFORD, SD 57004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,620 | $280,548 | $9,072 | $156,244 | $3,328 | $152,916 |
| December 31, 2023 | 990 | $263,675 | $285,200 | -$21,525 | $168,611 | $31,442 | $137,169 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,540
- of which government grants
- $13,540
- Program service revenue
- $258,343
- Investment income
- $540
- Other revenue
- $7,197
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $197,377
- Salaries, compensation and benefits (total)
- $215,432
- Professional fundraising fees
- $0
- Accounting fees
- $2,652
- Occupancy
- $26,302
- Depreciation
- $7,601
- Program services (functional)
- $246,276
- Management and general (functional)
- $34,272
Balance sheet and other
- Total assets, start of year
- $168,611
- Total assets, end of year
- $156,244
- Total liabilities, end of year
- $3,328
- Net assets, end of year
- $152,916
- Land, buildings and equipment
- $69,524
- Net assets without donor restrictions
- $152,916
- Gross receipts
- $289,620
- Employees
- 24
- Year formed
- 2002
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HALVORSON | BOARD MEMBER Institutional trustee | 1 | $0 |
| MANDRA KRUSE | BOARD MEMBER Institutional trustee | 1 | $0 |
| MEGHAN ANDERSON | PRESIDENT Officer | 2 | $0 |
| DUSTIN DEGEN | SECRETARY/TR Officer | 3 | $0 |
| MARILYN RHORER | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HALVORSON | BOARD MEMBER Institutional trustee | 1 | $0 |
| MANDRA KRUSE | BOARD MEMBER Institutional trustee | 1 | $0 |
| MEGHAN ANDERSON | PRESIDENT Officer | 2 | $0 |
| DUSTIN DEGEN | SECRETARY/TR Officer | 3 | $0 |
| MARILYN RHORER | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 209 W ELM ST, BERESFORD, SD 57004-2146
- Principal officer (990 for 2024)
- MEGHAN ANDERSON, 29130 472ND AVENUE, BERESFORD, SD 57004
- Signed the 990
- MEGHAN ANDERSON, PRESIDENT
- Phone
- (605) 763-8055
- Return prepared by
- ELO PROF LLC
Mission
PROVIDE QUALITY DAYCARE SERVICES FOR CHILDREN OF THE COMMUNITY
Program accomplishments
- AFFORDABLE DAYCARE FOR COMMUNITYExpenses $246,276
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 | Not 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
- 46-0459861
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $156,244
- Income (IRS master file)
- $289,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,620 | $280,548 | $156,244 | XML |
| 990 | December 2023 | $263,675 | $285,200 | $168,611 | XML |
| 990 | December 2022 | $296,327 | $258,449 | $165,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-0459861).
Questions about BERESFORD CHILD CARE INC
- What is the EIN of BERESFORD CHILD CARE INC?
- The employer identification number (EIN) of BERESFORD CHILD CARE INC is 46-0459861.
- Is BERESFORD CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BERESFORD CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERESFORD CHILD 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 BERESFORD CHILD 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 BERESFORD CHILD 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 BERESFORD CHILD CARE INC?
- The 990 for the year ended December 31, 2024 names MEGHAN ANDERSON.
- Who are the officers and directors of BERESFORD CHILD CARE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BERESFORD CHILD CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,620, expenses of $280,548 and total assets of $156,244 at year end.
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