Nonprofit · EIN 62-1643651
DAVIS CENTER FOR CHILD DEVELOPMENT INC
Tax-exempt · KNOXVILLE, TN 37918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $684,694 | $748,064 | -$63,370 | $67,712 | $12,758 | $54,954 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Espiritu | Co-Chairperson Trustee or director | 0.25 | $0 |
| Darlene Miller | C0-Chairperson Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Miller | C0-Chairperson Trustee or director | 0.25 | $0 |
| Susan Espiritu | Co-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
- Website
- www.fountaincitypres.org
- Return prepared by
- TAX PROFESSIONALS INC
Mission
PROVIDE EDUCATIONAL CHILDCARE IN A LOVING AND CHRISTIAN ENVIRONMENT
Program accomplishments
- PROVIDE EDUCATION CHILDCARE TO APPROX 70-80 CHILDRENExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $684,694 | $748,064 | $67,712 | XML |
| 990 | December 2023 | $586,421 | $760,548 | $128,342 | XML |
| 990 | December 2022 | $603,188 | $484,937 | $303,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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