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Nonprofit · EIN 46-5151514

NEW LIFE CHRISTIAN DAYCARE

Tax-exempt (reinstated) · PEARL, MS 39208

Financials

$578K$855K2023$707K$676K2024$756K$791K2025
Revenue Expenses · by fiscal year end
Financials of NEW LIFE CHRISTIAN DAYCARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$755,619$790,864-$35,245$65,374$159,717-$94,343
December 31, 2024990$707,002$675,531$31,471$116,916$176,014-$59,098
December 31, 2023990$578,042$855,075-$277,033$100,055$190,623-$90,568
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$755,619
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$408,915
Salaries, compensation and benefits (total)
$438,548
Professional fundraising fees
$0
Accounting fees
$5,450
Occupancy
$104,500
Depreciation
$16,151
Program services (functional)
$777,383
Management and general (functional)
$13,481

Balance sheet and other

Total assets, start of year
$116,916
Total assets, end of year
$65,374
Total liabilities, end of year
$159,717
Net assets, end of year
-$94,343
Land, buildings and equipment
$38,454
Gross receipts
$755,619
Employees
38
Year formed
2015
State of legal domicile
MS

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
ARLEN BAILEYBOARD MEMBER
Trustee or director, Officer
0$0
GARY PHILLIPSPRESIDENT
Officer
0$0
ANGEL BAILEYBOARD MEMBER
Officer
0$0
REGGIE CHISHOLMBOARD MEMBER
Officer
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
ARLEN BAILEYBOARD MEMBER
Trustee or director, Officer
0$0
GARY PHILLIPSPRESIDENT
Officer
0$0
ANGEL BAILEYBOARD MEMBER
Officer
0$0
REGGIE CHISHOLMBOARD MEMBER
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ARLEN BAILEYBOARD MEMBER
Trustee or director, Officer
0$0
MARCUS MARBURYBOARD MEMBER
Officer
0$0
GARY PHILLIPSPRESIDENT
Officer
0$0
GARY PHILLIPSBOARD MEMBER
Officer
0$0

Address and contacts

Address (IRS master file)
120 SAVE A LOT RD, PEARL, MS 39208-6606
In care of
% GARY PHILLIPS
Principal officer (990 for 2025)
GARY PHILLIPS, 120 SAVE A LOT DR, PEARL, MS 39208
Signed the 990
GARY PHILLIPS, BOARD MEMBER
Return prepared by
Windham and Lacey PLLC

Mission

DAY CARE FOR CHILDREN

990 for the year ended December 31, 2025

Program accomplishments

  • TAKING CARE OF AND EDUCATING CHILDREN
    Expenses $777,383 · revenue $755,619

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

IRS record

EIN
46-5151514
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$65,374
Income (IRS master file)
$755,619

Revocation and reinstatement

Exemption revoked
May 15, 2017
Posted by the IRS
August 16, 2017
Reinstated
Effective May 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$755,619$790,864$65,374XML
990December 2024$707,002$675,531$116,916XML
990December 2023$578,042$855,075$100,055XML
990December 2022$1,532,009$1,409,787$324,626IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 46-5151514).

Questions about NEW LIFE CHRISTIAN DAYCARE

What is the EIN of NEW LIFE CHRISTIAN DAYCARE?
The employer identification number (EIN) of NEW LIFE CHRISTIAN DAYCARE is 46-5151514.
Is NEW LIFE CHRISTIAN DAYCARE tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
Are donations to NEW LIFE CHRISTIAN DAYCARE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW LIFE CHRISTIAN DAYCARE 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 NEW LIFE CHRISTIAN DAYCARE 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 NEW LIFE CHRISTIAN DAYCARE 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 NEW LIFE CHRISTIAN DAYCARE?
The 990 for the year ended December 31, 2025 names GARY PHILLIPS.
Who are the officers and directors of NEW LIFE CHRISTIAN DAYCARE?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NEW LIFE CHRISTIAN DAYCARE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $755,619, expenses of $790,864 and total assets of $65,374 at year end.

Other nonprofits in PEARL

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