Nonprofit · EIN 75-1332928
PLANO DAY CARE CENTER
Tax-exempt · PLANO, TX 75074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $224,929 | $245,629 | -$20,700 | $62,257 | $8,296 | $53,961 |
| October 31, 2024 | 990 | $295,944 | $338,770 | -$42,826 | $80,008 | $5,347 | $74,661 |
| October 31, 2023 | 990 | $307,514 | $298,744 | $8,770 | $125,568 | $8,081 | $117,487 |
| October 31, 2021 | 990-EZ | $124,937 | $119,872 | $5,065 | $94,129 | $972 | $93,157 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $104,724
- Program service revenue
- $88,402
- Investment income
- $223
- Net income from fundraising events
- $30,850
- Other revenue
- $31,580
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $158,261
- Salaries, compensation and benefits (total)
- $170,522
- Professional fundraising fees
- $8,165
- Accounting fees
- $3,600
- Occupancy
- $36,579
- Travel
- $1,169
- Depreciation
- $4,159
- Program services (functional)
- $203,157
- Management and general (functional)
- $34,307
- Fundraising (functional)
- $8,165
Balance sheet and other
- Total assets, start of year
- $80,008
- Total assets, end of year
- $62,257
- Total liabilities, end of year
- $8,296
- Net assets, end of year
- $53,961
- Land, buildings and equipment
- $14,645
- Net assets without donor restrictions
- $53,961
- Gross unrelated business income
- $953
- Gross receipts
- $224,929
- Employees
- 16
- State of legal domicile
- TX
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Stephens | Director Trustee or director | 4 | $0 |
| Shirley Young Shell | Director Trustee or director | 4 | $0 |
| Helen Young | Director Trustee or director | 5 | $0 |
| Mancil Carroll | Director Trustee or director | 2 | $0 |
| Maxine Carroll | Director Trustee or director | 3 | $0 |
| Rosita Bowen | Director Trustee or director | 2 | $0 |
| Diana Dues | Director Trustee or director | 2 | $0 |
| Carolyn Hamilton-Evans | President Officer | 5 | $0 |
| Terrance Wright | 1st Vice Pres Officer | 5 | $0 |
| Arthur Young | 2nd Vice Pres Officer | 4 | $0 |
990 for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Stephens | Director Trustee or director | 4 | $0 |
| Shirley Young Shell | Director Trustee or director | 4 | $0 |
| Helen Young | Director Trustee or director | 5 | $0 |
| Mancil Carroll | Director Trustee or director | 2 | $0 |
| Maxine Carroll | Director Trustee or director | 3 | $0 |
| Rosita Bowen | Director Trustee or director | 2 | $0 |
| Diana Dues | Director Trustee or director | 2 | $0 |
| Carolyn Hamilton-Evans | President Officer | 5 | $0 |
| Terrance Wright | 1st Vice Pres Officer | 5 | $0 |
| Arthur Young | 2nd Vice Pres Officer | 4 | $0 |
990 for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Stephens | Trustee Trustee or director | 5 | $0 |
| Janice Martin | Trustee Trustee or director | 2 | $0 |
| Carolyn Hamilton-Evans | Trustee Trustee or director | 3 | $0 |
| Helen Young | Trustee Trustee or director | 2 | $0 |
| Diana Dues | Director Trustee or director | 2 | $0 |
| Shirley Young Shell | President Officer | 5 | $0 |
| Craig Martin | 1st Vice Pres Officer | 5 | $0 |
| Arthur Young | 2nd Vice Pres Officer | 4 | $0 |
| Fred Moses | Treasurer Officer | 4 | $0 |
| Pamela Hart | Secretary Officer | 4 | $0 |
| Harold Cole | Trustee Officer | 2 | $0 |
990-EZ for the year ended October 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID STEPHENS | MEMBER | 5 | $4,200 |
| SHIRLEY YOUNG SHELL | CHAIR | 5 | $0 |
| CRAIG T MARTIN | 1ST VICE CHAIR | 5 | $0 |
| ARTHUR YOUNG | 2ND VICE CHAIR | 4 | $0 |
| FRED MOSES | TREASURER | 4 | $0 |
| PAMELA HART | SECRETARY | 4 | $0 |
| CAROLYN HAMILTON-EVANS | FUNDRAISER | 3 | $0 |
| JANICE MARTIN | MEMBER | 2 | $0 |
| MAXINE CARROLL | MEMBER | 2 | $0 |
| HELEN YOUNG | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 AVENUE H, PLANO, TX 75074-0000
- In care of
- % DIANA DUES
- Signed the 990
- Shirley A Young, Chairman
- Phone
- (972) 424-1121
- Return prepared by
- Yioryos Valis CPA PLLC
Mission
To provide child cafre to low income families in the Plano, TX area
Program accomplishments
- To provide child care to low income families in the Plano, TX areaExpenses $203,157
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1332928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $62,257
- Income (IRS master file)
- $224,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $224,929 | $245,629 | $62,257 | XML |
| 990 | October 2024 | $295,944 | $338,770 | $80,008 | XML |
| 990 | October 2023 | $307,514 | $298,744 | $125,568 | XML |
| 990 | October 2022 | $240,015 | $225,878 | $111,381 | IRS |
| 990-EZ | October 2021 | $124,937 | $119,872 | $94,129 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990-EZ | October 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 75-1332928).
Questions about PLANO DAY CARE CENTER
- What is the EIN of PLANO DAY CARE CENTER?
- The employer identification number (EIN) of PLANO DAY CARE CENTER is 75-1332928.
- Is PLANO DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PLANO DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLANO DAY CARE CENTER 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 PLANO DAY CARE CENTER due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLANO DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of PLANO DAY CARE CENTER?
- The 990 for the year ended October 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PLANO DAY CARE CENTER have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $224,929, expenses of $245,629 and total assets of $62,257 at year end.
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