Nonprofit · EIN 75-1448431
MARY PETERSON CHILD CARE CENTER
Tax-exempt · CORSICANA, TX 75151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $263,687 | $302,547 | -$38,860 | $194,002 | $0 | $194,002 |
| December 31, 2024 | 990 | $220,816 | $227,587 | -$6,771 | $260,073 | $27,211 | $232,862 |
| December 31, 2023 | 990 | $305,673 | $348,559 | -$42,886 | $265,570 | $25,937 | $239,633 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,228
- of which government grants
- $4,950
- Program service revenue
- $256,459
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,122
- Salaries, compensation and benefits (total)
- $224,726
- Professional fundraising fees
- $0
- Accounting fees
- $12,975
- Occupancy
- $26,219
- Depreciation
- $5,423
- Program services (functional)
- $281,338
- Management and general (functional)
- $19,213
- Fundraising (functional)
- $1,996
Balance sheet and other
- Total assets, start of year
- $260,073
- Total assets, end of year
- $194,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,002
- Land, buildings and equipment
- $181,408
- Net assets without donor restrictions
- $194,002
- Gross receipts
- $263,687
- Employees
- 13
- Year formed
- 1960
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA REYNOLDS | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA REYNOLDS | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA REYNOLDS | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 572, CORSICANA, TX 75151-0572
- In care of
- % FELICIA REYNOLDS
- Signed the 990
- FELICIA REYNOLDS, PRESIDENT
- Phone
- (903) 874-7091
- Return prepared by
- Berry Income Tax LLC
Mission
PROVIDE DAY CARE SERVICES FOR 45-50 CHILDREN. FINANCIAL HELP IS AVAILABLE TO FAMILIES THAT QUALIFY.
Program accomplishments
- PROVIDE DAY CARE SERVICES FOR 45-50 CHILDREN. FINANCIAL HELP IS AVAILABLE TO FAMILIES THAT QUALIFY.Expenses $281,338 · revenue $256,459
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 | 990 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
- 75-1448431
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $194,002
- Income (IRS master file)
- $263,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $263,687 | $302,547 | $194,002 | IRS |
| 990 | December 2024 | $220,816 | $227,587 | $260,073 | XML |
| 990 | December 2023 | $305,673 | $348,559 | $265,570 | XML |
| 990 | December 2022 | $451,179 | $329,880 | $294,258 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 75-1448431).
Questions about MARY PETERSON CHILD CARE CENTER
- What is the EIN of MARY PETERSON CHILD CARE CENTER?
- The employer identification number (EIN) of MARY PETERSON CHILD CARE CENTER is 75-1448431.
- Is MARY PETERSON CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MARY PETERSON CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY PETERSON CHILD 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 MARY PETERSON CHILD CARE CENTER 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 MARY PETERSON CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MARY PETERSON CHILD CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARY PETERSON CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $263,687, expenses of $302,547 and total assets of $194,002 at year end.
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