Nonprofit · EIN 72-1158561
FLORIDA TLC CHILD CARE INC
Tax-exempt · FRANKLINTON, LA 70438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $957,383 | $963,076 | -$5,693 | $106,178 | $73,791 | $32,387 |
| September 30, 2024 | 990 | $970,647 | $964,605 | $6,042 | $180,602 | $145,472 | $35,130 |
| September 30, 2023 | 990 | $997,546 | $991,963 | $5,583 | $191,503 | $169,052 | $22,451 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $951,983
- of which government grants
- $951,728
- Program service revenue
- $5,400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $787,440
- Compensation of officers, directors and key employees
- $63,995
- Salaries, compensation and benefits (total)
- $123,779
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $8,400
- Travel
- $7,933
- Depreciation
- $198
- Program services (functional)
- $792,680
- Management and general (functional)
- $170,396
Balance sheet and other
- Total assets, start of year
- $180,602
- Total assets, end of year
- $106,178
- Total liabilities, end of year
- $73,791
- Net assets, end of year
- $32,387
- Land, buildings and equipment
- $286
- Gross receipts
- $957,383
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- LA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY SMITH | EX. DIRECTOR/BOARD MEMBER Trustee or director, Key employee, Highest-paid employee | 40 | $62,995 |
| JERRY SIMMONS | PRESIDENT Officer | 1 | $0 |
| REBECCA MARTINEZ | SECRETARY-TREASURER Officer | 0.5 | $0 |
| KENNETH POPE | BOARD MEMBER Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY SMITH | EX.DIRECTOR/BOARD MEMBER Trustee or director, Key employee, Highest-paid employee | 40 | $56,664 |
| JERRY SIMMONS | PRESIDENT Officer | 1 | $0 |
| REBECCA MARTINEZ | SECRETARY-TREASURER Officer | 0.5 | $0 |
| KENNETH POPE | BOARD MEMBER Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY | SMITH Trustee or director, Key employee, Highest-paid employee | 40 | $54,808 |
| JAMES RANDOLL | PRESIDENT Officer | 1 | $0 |
| STEVE HOPKINS | SECRETARY-TREASURER Officer | 0.5 | $0 |
| NICOLE CAUSEY | BOARD MEMBER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 GREENLAW ST, FRANKLINTON, LA 70438-1829
- Principal officer (990 for 2024)
- BRITTANY SMITH, 281 S VALLEY RD, POPLARVILLE, MS 39470
- Signed the 990
- BRITTANY SMITH, EXECUTIVE DIRECTOR
- Phone
- (985) 795-9462
- Return prepared by
- MP Accounting Services LLC
Mission
NUTRITION ASSISTANCE OF LOUISIANA FOR REIMBURSEMENT OF MEALS TO CHILDCARE PROVIDERS FOR CHILDREN OF LOW INCOME PARENTS
Program accomplishments
- THE NUMBER OF HOMES PARTICIPATING IN THE PROGRAM ARE USUALLY AROUND 120. THE PROVIDER IS TO PLAN MEALS THAT ARE APPROPRIATE FOR THE AGE OF THE CHILD. THE MEALS ARE NUTRITIOUS AND BALANCED.Expenses $792,680 · grants $951,728 · revenue $957,383
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 72-1158561
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $106,178
- Income (IRS master file)
- $957,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $957,383 | $963,076 | $106,178 | XML |
| 990 | September 2024 | $970,647 | $964,605 | $180,602 | XML |
| 990 | September 2023 | $997,546 | $991,963 | $191,503 | XML |
| 990 | September 2022 | $869,707 | $870,938 | $95,805 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 72-1158561).
Questions about FLORIDA TLC CHILD CARE INC
- What is the EIN of FLORIDA TLC CHILD CARE INC?
- The employer identification number (EIN) of FLORIDA TLC CHILD CARE INC is 72-1158561.
- Is FLORIDA TLC CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FLORIDA TLC CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA TLC CHILD CARE 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 FLORIDA TLC CHILD CARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA TLC CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FLORIDA TLC CHILD CARE INC?
- The 990 for the year ended September 30, 2025 names BRITTANY SMITH.
- Who are the officers and directors of FLORIDA TLC CHILD CARE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $62,995 (BRITTANY SMITH, EX. DIRECTOR/BOARD MEMBER).
- How much revenue does FLORIDA TLC CHILD CARE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $957,383, expenses of $963,076 and total assets of $106,178 at year end.
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