Mae's Early Childhood Development & Therapeutic Day Care Center Inc
- Assets
- $0.0
- Revenue
- $14.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Monee, IL
- Founding
- Data as of
- 12/2016
- EIN
- 16-1730969
Organization Overview
Mae's Early Childhood Development & Therapeutic Day Care Center Inc is located in Monee, IL. Mae's Early Childhood Development & Therapeutic 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 12/2016, Mae's Early Childhood Development & Therapeutic Day Care Center Inc generated $14.8k in total revenue. All expenses for the organization totaled $56.4k during the year ending 12/2016.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO OPERATE A DAY CARE CENTER FOR PRESCHOOL CHILDREN AND TO PROVIDE QUALITY EARLY EDUCATION SKILLS AND TRAINING TO THESE STUDENTS. THIS MISSION IS TO BE ACCOMPLISHED BY USING HIGHLY QUALIFIED STAFF AND INDEPENDENT PERSONNEL WHO UTILIZE A CURRICULUM TO PROVIDE THE STUDENTS WITH WELL ROUNDED TRAINING AND A QUALITY EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley M Thompson Vice-Pres | OfficerTrustee | $0 | |
Willie M Thompson President | OfficerTrustee | $0 | |
Nichole Cato Sec/treas | OfficerTrustee | $0 | |
Kelly Flowers Rec Secret | OfficerTrustee | $0 | |
Lamar Cato Director | OfficerTrustee | $0 | |
Ann Jackson Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,190 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,404 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,551 |
| Advertising and promotion | $0 |
| Office expenses | $16,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $595 |
| Total functional expenses | $56,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mae's Early Childhood Development & Therapeutic Day Care Center Inc has recieved totaling $11,499.
| Awarding Organization | Amount |
|---|---|
Henry Booth House Chicago, IL PURPOSE: Administer Headstart program | $11,499 |
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