Nonprofit · EIN 47-1712325
PERRY CHILDCARE INITIATIVE INC
Tax-exempt · TELL CITY, IN 47586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $624,821 | $658,337 | -$33,516 | $435,718 | $0 | $435,718 |
| December 31, 2023 | 990 | $538,396 | $617,009 | -$78,613 | $469,234 | $0 | $469,234 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,281
- of which government grants
- $28,821
- Program service revenue
- $581,540
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $532,987
- Salaries, compensation and benefits (total)
- $548,692
- Professional fundraising fees
- $0
- Accounting fees
- $4,310
- Occupancy
- $37,938
- Depreciation
- $9,077
- Program services (functional)
- $658,337
Balance sheet and other
- Total assets, start of year
- $469,234
- Total assets, end of year
- $435,718
- Total liabilities, end of year
- $0
- Net assets, end of year
- $435,718
- Land, buildings and equipment
- $64,658
- Net assets without donor restrictions
- $435,718
- Gross receipts
- $624,821
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Lauren Hartz | Director Trustee or director | 2 | $0 |
| Jamie Guillaume | Director Trustee or director | 2 | $0 |
| William B Zellers | Director Trustee or director | 2 | $0 |
| Tara Lucas | Director Trustee or director | 2 | $0 |
| Tina Smith | Vice President Officer | 2 | $0 |
| Erin Emerson | President Officer | 2 | $0 |
| Katelyn Marsh | Treasurer Officer | 2 | $0 |
| Paige Schank | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Guillaume | Director Trustee or director | 2 | $0 |
| William B Zellers | Director Trustee or director | 2 | $0 |
| Lauren Hartz | Director Trustee or director | 2 | $0 |
| Paige Schank | Secretary Officer | 4 | $0 |
| Tina Smith | Vice President Officer | 2 | $0 |
| Erin Emerson | President Officer | 2 | $0 |
| Katelyn Marsh | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1012 31ST ST, TELL CITY, IN 47586-2690
- In care of
- % ERIN EMERSON
- Mailing address (990-N for 2014)
- 601 MAIN ST PO BOX 731, TELL CITY IN 47586
- Principal officer (990-N for 2014)
- BRUCE TESCH, PO BOX 731, TELL CITY IN 47586
- Signed the 990
- ERIN EMERSON, President
- Return prepared by
- MarshTerry&Associates
Mission
Educational organization providing day care, pre-school and after school services
Program accomplishments
- Educational instruction, day care, pre-school and after school care services and programsExpenses $658,337
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1712325
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $336,790
- Income (IRS master file)
- $607,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $624,821 | $658,337 | $435,718 | XML |
| 990 | December 2023 | $538,396 | $617,009 | $469,234 | XML |
| 990 | December 2022 | $785,307 | $486,262 | $547,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: BRUCE TESCH | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1712325).
Questions about PERRY CHILDCARE INITIATIVE INC
- What is the EIN of PERRY CHILDCARE INITIATIVE INC?
- The employer identification number (EIN) of PERRY CHILDCARE INITIATIVE INC is 47-1712325.
- Is PERRY CHILDCARE INITIATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PERRY CHILDCARE INITIATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERRY CHILDCARE INITIATIVE 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 PERRY CHILDCARE INITIATIVE 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 PERRY CHILDCARE INITIATIVE 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 PERRY CHILDCARE INITIATIVE INC?
- The 990-N for 2014 names BRUCE TESCH.
- Who are the officers and directors of PERRY CHILDCARE INITIATIVE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PERRY CHILDCARE INITIATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $624,821, expenses of $658,337 and total assets of $435,718 at year end.
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