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Nonprofiteer
← EMPORIA COMMUNITY DAY CARE CENTER INC

Form 990 for tax year 2024

Filed by EMPORIA COMMUNITY DAY CARE CENTER INC.

Totals

Total revenue
$1,018,619
Total expenses
$953,979
Contributions and grants received
$350,489
Grants paid
$0
Program service revenue
$659,966
Investment income
$8,164
Other revenue
$0
Total assets, end of year
$3,152,531
Total liabilities, end of year
$773
Net assets or fund balances, end of year
$3,151,758
Program services expenses (Part IX)
$852,699
Management and general expenses
$101,280
Fundraising expenses
$0
Program service expenses (Part III)
$852,699

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $350,489

  • 2a · Program service revenue: PROGRAM FEES

    total $399,549 · related or exempt $399,549

  • 2b · Program service revenue: DCF INCOME

    total $215,423 · related or exempt $215,423

  • 2c · Program service revenue: SCHOOL LUNCH - CACFP

    total $41,003 · related or exempt $41,003

  • 2d · Program service revenue: MISCELLANEOUS INCOME

    total $3,991 · related or exempt $3,991

  • 3 · Investment income

    total $8,164 · excluded $8,164

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,773 · management and general $74,773

  • 7 · Other salaries and wages

    total $583,461 · program services $583,461

  • 10 · Payroll taxes

    total $50,809 · program services $45,308 · management and general $5,501

  • 11c · Fees: accounting

    total $16,390 · management and general $16,390

  • 11f · Fees: investment management

    total $280 · management and general $280

  • 13 · Office expenses

    total $4,326 · management and general $4,326

  • 16 · Occupancy

    total $52,415 · program services $52,415

  • 22 · Depreciation, depletion and amortization

    total $73,319 · program services $73,319

  • 23 · Insurance

    total $27,586 · program services $27,586

  • 24a · Other expenses: FOOD

    total $45,183 · program services $45,183

  • 24b · Other expenses: SUPPLIES

    total $12,616 · program services $12,616

  • 24c · Other expenses: TEACHING SUPPLIES

    total $8,523 · program services $8,523

  • 24d · Other expenses: LICENSES

    total $3,050 · program services $3,050

  • 24e · All other expenses

    total $1,248 · program services $1,238 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,114 · end of year $365,429

  • 2 · Savings and temporary cash investments

    beginning of year $189,494 · end of year $510,331

  • 10a · Land, buildings and equipment: cost or other basis

    $2,736,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $474,772

  • 10c · Land, buildings and equipment, net

    beginning of year $2,307,381 · end of year $2,262,098

  • 11 · Investments: publicly traded securities

    beginning of year $13,419 · end of year $14,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,028

  • 25 · Other liabilities

    end of year $773

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,085,380 · end of year $3,151,758

Mission and programs · 2024

Mission

THE CENTER PROVIDES DAY CARE TO COMMUNITY CHILDREN BETWEEN THE AGES OF TWO WEEKS TO 6 YEARS FROM 6:30 AM TO 6:00 PM MONDAY THROUGH FRIDAY.

Activities or mission (Part I)

COMMUNITY DAY CARE

  • THE CENTER PROVIDES DAY CARE TO COMMUNITY CHILDREN BETWEEN THE AGES OF TWO WEEKS TO 6 YEARS FROM 6:30 AM TO 6:00 PM MONDAY THROUGH FRIDAY.

    Expenses $852,699 · Revenue $659,966

As filed on the 2024 return.

Listed in Part VII

  • Ashley Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Christiansen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margie Combes

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patricia English

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachael Goodman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Jensen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kirmer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Taverli Koch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alana Longwell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Pool

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Riles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202501849349301430

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