Jack & Jill Day Care Center,inc
- Assets
- $51.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 11
- Location
- Denison, TX
- Founding
- 08/1961
- Data as of
- 12/2022
- EIN
- 75-1372756
Organization Overview
Jack & Jill Day Care Center,inc is located in Denison, TX. The organization was established in 1961. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Jack & Jill Day Care Center,inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jack & Jill Day Care Center,inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jack & Jill Day Care Center,inc generated $21.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (39.1%) each year. All expenses for the organization totaled $67.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LOW COST CHILD CARE & NUTRITION TO FAMILIES BELOW POVERTY LEVEL.
Describe the Organization's Program Activity:
Part 3
JACK & JILL DAY CAR CENTER INC PROVIDES AFFORDABLE CHILD CARE SERVICES TO LOW INCOME AND ECONOMICALLY DISADVANTAGED FAMILIES TO HELP MEET THE EMOTIONAL, PHYSICAL & NUTRITIONAL NEEDS OF CHILDREN. FAMILIES ALSO RECEIVE FOOD TO TAKE HOME THROUGH NORTH TEXAS FOOD BANK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvis Dunlap President | 5 | $0 | |
Callena Fitzpatrick Trainer Advisor | 10 | $0 | |
Susan Arthur Grant Advisor | 1 | $0 | |
Joel Luper Vice President | 1 | $0 | |
Rhonda Mcclure Secretary | 1 | $0 | |
Josh Kelly Voting Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892 |
| Total Program Service Revenue | $18,101 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $20,998 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,539 |
| Professional fees and other payments to independent contractors | $1,541 |
| Occupancy, rent, utilities, and maintenance | $20,791 |
| Printing, publications, postage, and shipping | $347 |
| Other expenses | $11,259 |
| Total expenses | $67,477 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,057 |
| Other assets | $0 |
| Total assets | $51,287 |
| Total liabilities | $25,611 |
| Net assets or fund balances | $25,676 |