Nonprofit · EIN 82-4738906
SMITH COUNTY CHILD DEVELOPMENT CENTER INC
Tax-exempt · SMITH CENTER, KS 66967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,040 | $227,847 | -$25,807 | $309,144 | $88,221 | $220,923 |
| December 31, 2023 | 990 | $243,579 | $278,264 | -$34,685 | $349,382 | $102,652 | $246,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,774
- Program service revenue
- $117,177
- Investment income
- $0
- Net income from fundraising events
- $3,026
- Other revenue
- $35,089
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,086
- Salaries, compensation and benefits (total)
- $156,975
- Professional fundraising fees
- $0
- Accounting fees
- $3,415
- Occupancy
- $11,457
- Depreciation
- $11,514
- Program services (functional)
- $227,847
Balance sheet and other
- Total assets, start of year
- $349,382
- Total assets, end of year
- $309,144
- Total liabilities, end of year
- $88,221
- Net assets, end of year
- $220,923
- Land, buildings and equipment
- $296,417
- Net assets without donor restrictions
- $220,923
- Gross receipts
- $205,338
- Employees
- 20
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- KS
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 |
|---|---|---|---|
| BLAKE IFLAND | OFFICER Officer | – | $0 |
| MELISSA MCALLISTER | PRESIDENT Officer | – | $0 |
| BONNIE SLAVIK | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA J PETERSON | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| BONNIE SLAVIK | VICE CHAIRMAN Trustee or director | 4 | $0 |
| BLAKE IFLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY L SHAFFER | TREASURER Trustee or director | 4 | $0 |
| MELISSA MCALLISTER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 E PARLIAMENT ST, SMITH CENTER, KS 66967-3015
- In care of
- % JULIE WAGENBLAST
- Mailing address (990-N for 2019)
- PO BOX 325, SMITH CENTER KS 66967
- Principal officer (990 for 2024)
- MELISSA MCALLISTER, 114 E THIRD ST, SMITH CENTER, KS 66967
- Principal officer (990-N for 2019)
- NANCY SHAFFER, PO BOX 325, SMITH CENTER KS 66967
- Signed the 990
- MELISSA MCALLISTER, PRESIDENT
- Phone
- (785) 686-5081
- Return prepared by
- GOHEEN & SLAVIK CPAS LLC
Mission
TO PROVIDE RELIABLE CHILDCARE WITH A STRONG EMPHASIS ON THE EDUCATIONAL AND SOCIAL DEVELOPMENT OF CHILDREN.
Program accomplishments
- TO PROVIDE RELIABLE CHILDCARE WITH AN EMPHASIS ON EDUCATION AND SOCIAL DEVELOPMENT.Expenses $216,333 · revenue $117,177
- DEPRECIATION EXPENSEExpenses $11,514
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
- 82-4738906
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $309,144
- Income (IRS master file)
- $205,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,040 | $227,847 | $309,144 | XML |
| 990 | December 2023 | $243,579 | $278,264 | $349,382 | XML |
| 990 | December 2022 | $248,105 | $188,187 | $351,808 | IRS |
| 990 | December 2021 | $18,856 | $25,316 | $303,886 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: NANCY SHAFFER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SMITH COUNTY CHILD DEVELOPMENT CENTER INC
- What is the EIN of SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SMITH COUNTY CHILD DEVELOPMENT CENTER INC is 82-4738906.
- Is SMITH COUNTY CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMITH COUNTY CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH COUNTY CHILD DEVELOPMENT CENTER 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 SMITH COUNTY CHILD DEVELOPMENT CENTER 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 SMITH COUNTY CHILD DEVELOPMENT CENTER 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 SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names MELISSA MCALLISTER.
- Who are the officers and directors of SMITH COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMITH COUNTY CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,040, expenses of $227,847 and total assets of $309,144 at year end.
Other nonprofits in SMITH CENTER
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- GREAT PLAINS OF SMITH CO INC EIN 48-1226830 · last filed 990 for 2025
- PEOPLES HEARTLAND FOUNDATION EIN 45-2532001 · last filed 990 for 2025
- SARVER CHARITABLE TR EIN 48-6298990 · last filed 990-PF for 2025
- MCFADDEN CHARITABLE TRUST EIN 48-6319389 · last filed 990-PF for 2025
- SRADER FOUNDATION EIN 48-1076421 · last filed 990-PF for 2025
- CLEON DETTMER CHARITABLE TR EIN 74-6450097 · last filed 990-PF for 2026
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KANSAS EIN 48-0731291 · last filed 990-EZ for 2023