Nonprofit · EIN 92-0376681
DEVELOPMENTAL LEARNING CENTER INC
Tax-exempt · JACKSONVILLE, FL 32205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,123,766 | $1,331,672 | -$207,906 | $574,665 | $175,340 | $399,325 |
| June 30, 2024 | 990 | $1,008,869 | $1,422,828 | -$413,959 | $783,758 | $176,527 | $607,231 |
| June 30, 2023 | 990 | $91,177 | $91,177 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,661
- of which government grants
- $383,913
- Program service revenue
- $530,810
- Investment income
- $11,533
- Net income from fundraising events
- $5,358
- Other revenue
- $6,762
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,975
- Other salaries and wages
- $854,151
- Salaries, compensation and benefits (total)
- $1,121,682
- Professional fundraising fees
- $0
- Occupancy
- $108,957
- Travel
- $2,120
- Depreciation
- $6,403
- Program services (functional)
- $1,253,801
- Management and general (functional)
- $75,424
- Fundraising (functional)
- $2,447
Balance sheet and other
- Total assets, start of year
- $783,758
- Total assets, end of year
- $574,665
- Total liabilities, end of year
- $175,340
- Net assets, end of year
- $399,325
- Land, buildings and equipment
- $26,604
- Net assets without donor restrictions
- $399,325
- Gross receipts
- $1,123,766
- Employees
- 26
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER R COREY | CEO Officer | 45 | $0 |
| AARON NOLES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS GABBARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBRA DEPTO HOFFMAN | MEMBER Trustee or director | 1 | $0 |
| JOE HONEYCUTT | MEMBER Trustee or director | 1 | $0 |
| ELLEN LIGHT | MEMBER Trustee or director | 1 | $0 |
| KAREN GIDDENS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER R COREY | CEO Officer | 45 | $0 |
| AARON NOLES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRI THOMAS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CHRIS GABBARD | DIRECTOR Trustee or director | 1 | $0 |
| JOE HONEYCUTT | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN LIGHT | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON SAMPLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEATHER R COREY | CHIEF EXEC O Officer | 1 | $0 | $87,345 |
| TRACY CRISSMAN | VICE PRES/TR Trustee or director, Officer | 0.5 | $0 | $0 |
| HALEY ECCLES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KALYNN FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRIS GABBARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE HONEYCUTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELLEN LIGHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AARON NOLES | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ALLISON SAMPLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRI THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4101 COLLEGE ST # 1, JACKSONVILLE, FL 32205-5318
- Principal officer (990 for 2024)
- HEATHER R COREY, 4101-1 COLLEGE STREET, JACKSONVILLE, FL 32205
- Signed the 990
- HEATHER R COREY, CEO
- Phone
- (904) 387-0370
- Website
- WWW.DLCJAX.ORG
- Return prepared by
- RALSTON & COMPANY PA CPA
Mission
TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL.
Program accomplishments
- THE CENTER PROVIDES YEAR ROUND EDUCATIONAL, EXTENDED DAY CARE AND THERAPIES TO CHILDREN WITH SEVERE DISABILITIES.Expenses $1,253,801 · revenue $530,810
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0376681
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $574,665
- Income (IRS master file)
- $1,123,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,123,766 | $1,331,672 | $574,665 | XML |
| 990 | June 2024 | $1,008,869 | $1,422,828 | $783,758 | XML |
| 990 | June 2023 | $91,177 | $91,177 | $0 | 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 92-0376681).
Questions about DEVELOPMENTAL LEARNING CENTER INC
- What is the EIN of DEVELOPMENTAL LEARNING CENTER INC?
- The employer identification number (EIN) of DEVELOPMENTAL LEARNING CENTER INC is 92-0376681.
- Is DEVELOPMENTAL LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DEVELOPMENTAL LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL LEARNING 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 DEVELOPMENTAL LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEVELOPMENTAL LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names HEATHER R COREY.
- Who are the officers and directors of DEVELOPMENTAL LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,123,766, expenses of $1,331,672 and total assets of $574,665 at year end.
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