Nonprofit · EIN 82-0336843
TENDER LOVING CARE INC
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $633,143 | $731,535 | -$98,392 | $60,622 | $31,989 | $28,633 |
| December 31, 2023 | 990 | $689,512 | $729,010 | -$39,498 | $159,513 | $32,488 | $127,025 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $633,143
- of which government grants
- $17,487
- Membership dues
- $584,332
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $522,494
- Salaries, compensation and benefits (total)
- $563,601
- Professional fundraising fees
- $0
- Occupancy
- $45,253
- Depreciation
- $2,809
- Program services (functional)
- $616,399
- Management and general (functional)
- $115,136
Balance sheet and other
- Total assets, start of year
- $159,513
- Total assets, end of year
- $60,622
- Total liabilities, end of year
- $31,989
- Net assets, end of year
- $28,633
- Land, buildings and equipment
- $7,023
- Net assets without donor restrictions
- $28,633
- Gross receipts
- $633,143
- Employees
- 51
- Year formed
- 1977
- State of legal domicile
- ID
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 |
|---|---|---|---|
| MAKAYLA CLANTON | DIRECTOR Trustee or director | – | $0 |
| LISA MCDOUGALL | PRESIDENT Officer | – | $0 |
| HEIDI BUCK MORRISON | SECRETARY Officer | – | $0 |
| AMBER TAYLOR | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SEAMONS | EXECUTIVE DI Trustee or director | – | $0 |
| AMY BEERS | BOARD MEMBER Officer | – | $0 |
| LISA MCDOUGALL | BOARD MEMBER Officer | – | $0 |
| HEIDI BUCK MORRISON | BOARD MEMBER Officer | – | $0 |
| COLLEN STEPHENSON | BOARD MEMBER Officer | – | $0 |
| AMBER TAYLOR | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 200 N 15TH AVE, POCATELLO, ID 83201-4011
- Principal officer (990 for 2024)
- AMBER TAYLOR, 200 N 15TH AVE, POCATELLO, ID 83201
- Signed the 990
- AMBER TAYLOR, TREASURER
- Phone
- (208) 234-2294
- Return prepared by
- JORDAN & COMPANY PA
Mission
PROVIDE QUALITY DAYCARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIROAL SKILL DEVELOPMENT
Program accomplishments
- PROVIDE QUALITY DAYCARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIROAL SKILL DEVELOPMENTExpenses $616,399
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
- 82-0336843
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $60,622
- Income (IRS master file)
- $633,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $633,143 | $731,535 | $60,622 | XML |
| 990 | December 2023 | $689,512 | $729,010 | $159,513 | XML |
| 990 | December 2022 | $798,551 | $714,926 | $201,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 82-0336843).
Questions about TENDER LOVING CARE INC
- What is the EIN of TENDER LOVING CARE INC?
- The employer identification number (EIN) of TENDER LOVING CARE INC is 82-0336843.
- Is TENDER LOVING CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TENDER LOVING CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENDER LOVING 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 TENDER LOVING CARE 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 TENDER LOVING CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TENDER LOVING CARE INC?
- The 990 for the year ended December 31, 2024 names AMBER TAYLOR.
- Who are the officers and directors of TENDER LOVING CARE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TENDER LOVING CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $633,143, expenses of $731,535 and total assets of $60,622 at year end.
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