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Nonprofit · EIN 62-1643651

DAVIS CENTER FOR CHILD DEVELOPMENT INC

Tax-exempt · KNOXVILLE, TN 37918

Financials

$586K$761K2023$685K$748K2024
Revenue Expenses · by fiscal year end
Financials of DAVIS CENTER FOR CHILD DEVELOPMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$684,694$748,064-$63,370$67,712$12,758$54,954
December 31, 2023990$586,421$760,548-$174,127$128,342$10,018$118,324
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$46,681
of which government grants
$46,681
Program service revenue
$637,833
Investment income
$180
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$575,364
Salaries, compensation and benefits (total)
$662,292
Professional fundraising fees
$0
Legal fees
$1
Program services (functional)
$748,064

Balance sheet and other

Total assets, start of year
$128,342
Total assets, end of year
$67,712
Total liabilities, end of year
$12,758
Net assets, end of year
$54,954
Net assets without donor restrictions
$54,954
Gross receipts
$684,694
Employees
29
Year formed
1996
State of legal domicile
TN

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.

NameTitleHours / weekCompensation
Susan EspirituCo-Chairperson
Trustee or director
0.25$0
Darlene MillerC0-Chairperson
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Darlene MillerC0-Chairperson
Trustee or director
0.25$0
Susan EspirituCo-Chairperson
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
500 HOTEL RD, KNOXVILLE, TN 37918-3234
In care of
% SUSAN ESPIRITU
Signed the 990
SUSAN ESPIRITU, Co-Chairperson
Phone
(865) 687-0815
Return prepared by
TAX PROFESSIONALS INC

Mission

PROVIDE EDUCATIONAL CHILDCARE IN A LOVING AND CHRISTIAN ENVIRONMENT

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE EDUCATION CHILDCARE TO APPROX 70-80 CHILDREN
    Expenses $748,064

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-1643651
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$67,712
Income (IRS master file)
$684,694

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$684,694$748,064$67,712XML
990December 2023$586,421$760,548$128,342XML
990December 2022$603,188$484,937$303,292IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 62-1643651).

Questions about DAVIS CENTER FOR CHILD DEVELOPMENT INC

What is the EIN of DAVIS CENTER FOR CHILD DEVELOPMENT INC?
The employer identification number (EIN) of DAVIS CENTER FOR CHILD DEVELOPMENT INC is 62-1643651.
Is DAVIS CENTER FOR CHILD DEVELOPMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DAVIS CENTER FOR CHILD DEVELOPMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAVIS CENTER FOR CHILD DEVELOPMENT 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 DAVIS CENTER FOR CHILD DEVELOPMENT 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 DAVIS CENTER FOR CHILD DEVELOPMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of DAVIS CENTER FOR CHILD DEVELOPMENT INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does DAVIS CENTER FOR CHILD DEVELOPMENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $684,694, expenses of $748,064 and total assets of $67,712 at year end.

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