Nonprofit · EIN 62-1676934
21ST CENTURY DAY SERVICES
Tax-exempt · GALLATIN, TN 37066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $28,287 | $28,408 | -$121 | $103 | – | $103 |
| December 31, 2023 | 990-EZ | $88,002 | $87,758 | $244 | $224 | – | $224 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,287
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $16,610
- Other expenses
- $11,798
- Program services (functional)
- $28,408
Balance sheet and other
- Total assets, start of year
- $224
- Total assets, end of year
- $103
- Total liabilities, end of year
- –
- Net assets, end of year
- $103
- Cash, savings and investments
- $103
- Gross receipts
- $28,287
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS J HUTCHINS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS J HUTCHINS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1165 LAKE MARIE RD, GALLATIN, TN 37066-8702
- In care of
- % P JOAN HUTCHINS
- Mailing address (990-N for 2025)
- 1165 LAKE MARIE RD, GALLATIN TN 37066
- Principal officer (990-N for 2025)
- PHYLLIS HUTCHINS, 1165 LAKE MARIE RD, GALLATIN TN 37066
- Signed the 990-EZ
- PHYLLIS J HUTCHINS, DIRECTOR
- Phone
- (615) 452-9766
- Return prepared by
- MCMURRAY FOX & ASSOCIATES PLLC
Mission
TO PROVIDE DAY PROGRAMS FOR THE SURVIVORS OF A TRAUMATIC BRAIN INJURY AND FOCUS ON THE SURVIVORS' INDIVIDUAL NEEDS THROUGH ACTIVITIES DESIGNED TO INCREASE EYE-HAND COORDINATION, IMPROVE CRITICAL THINKING AND ORGANIZATIONAL SKILLS AND IMPROVE SOCIALIZATION SKILLS.
Program accomplishments
- PARTICIPATION IN CRAFT AND HOBBY PROJECTS BY CLIENTS TO IMPROVE EYE-HAND COORDINATION AND PROVIDE CREATIVE EXPRESSION.Expenses $28,408
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1676934
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: PHYLLIS HUTCHINS | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $28,287 | $28,408 | $103 | XML |
| 990-EZ | December 2023 | $88,002 | $87,758 | $224 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 62-1676934).
Questions about 21ST CENTURY DAY SERVICES
- What is the EIN of 21ST CENTURY DAY SERVICES?
- The employer identification number (EIN) of 21ST CENTURY DAY SERVICES is 62-1676934.
- Is 21ST CENTURY DAY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to 21ST CENTURY DAY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 21ST CENTURY DAY SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 21ST CENTURY DAY SERVICES 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 21ST CENTURY DAY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of 21ST CENTURY DAY SERVICES?
- The 990-N for 2025 names PHYLLIS HUTCHINS.
- Who are the officers and directors of 21ST CENTURY DAY SERVICES?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does 21ST CENTURY DAY SERVICES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,287, expenses of $28,408 and total assets of $103 at year end.
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