Nonprofit · EIN 05-0354966
WOON HEADSTART & DAY CARE CENTER
Tax-exempt · WOONSOCKET, RI 02895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,168,426 | $6,276,036 | -$107,610 | $3,197,525 | $749,178 | $2,448,347 |
| August 31, 2024 | 990 | $5,972,840 | $6,018,809 | -$45,969 | $3,419,015 | $863,058 | $2,555,957 |
| August 31, 2023 | 990 | $5,529,908 | $5,621,246 | -$91,338 | $3,404,946 | $803,020 | $2,601,926 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,641,128
- of which government grants
- $5,639,574
- Program service revenue
- $523,550
- Investment income
- $167
- Other revenue
- $3,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,236
- Other salaries and wages
- $3,875,259
- Salaries, compensation and benefits (total)
- $5,171,451
- Professional fundraising fees
- $0
- Accounting fees
- $63,757
- Occupancy
- $311,354
- Travel
- $22,884
- Depreciation
- $166,395
- Program services (functional)
- $5,386,187
- Management and general (functional)
- $889,849
Balance sheet and other
- Total assets, start of year
- $3,419,015
- Total assets, end of year
- $3,197,525
- Total liabilities, end of year
- $749,178
- Net assets, end of year
- $2,448,347
- Land, buildings and equipment
- $2,151,106
- Net assets without donor restrictions
- $1,718,118
- Net assets with donor restrictions
- $730,229
- Gross receipts
- $6,168,426
- Employees
- 114
- Volunteers
- 267
- Year formed
- 1974
- State of legal domicile
- RI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VARR | EXECUTIVE DIRECTOR Officer | 40 | $140,678 | $15,551 |
| LISA SCAHILL | FISCAL OFFICER Officer | 40 | $122,407 | $11,592 |
| ANN WARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NANCY BENOIT | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAVID ALVES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS T BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSALIND DACRUZ | VICE PRESIDENT (AS OF 10/24) Trustee or director | 1 | $0 | $0 |
| ROSINA L HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA GOMEZ | BOARD MEMBER (AS OF 01/25) Trustee or director | 1 | $0 | $0 |
| PAULINE RIORDAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOFIA MCCARTY | PRESIDENT Trustee or director | 1 | $0 | $0 |
| DR JEANNE ZITER | BOARD MEMBER (AS OF 10/24) Trustee or director | 1 | $0 | $0 |
| DANIELLE LAREAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLIN OLIVEIRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VARR | EXECUTIVE DIRECTOR Officer | 40 | $123,312 | $17,994 |
| LISA SCAHILL | FISCAL OFFICER Officer | 40 | $23,097 | $12,939 |
| ANN WARD | PRESIDENT (FROM 12/23) Trustee or director, Officer | 1 | $0 | $0 |
| GARRETT MANCINI | PRESIDENT (TO 12/23) Trustee or director, Officer | 1 | $0 | $0 |
| NANCY BENOIT | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAVID ALVES | TREASURER (FROM 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS T BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSALIND DACRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSINA L HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE LECOUTURE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULINE RIORDAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOFIA MCCARTY | BOARD MEMBER (FROM 11/23) Trustee or director | 1 | $0 | $0 |
| ALYSHA SMITH | BOARD MEMBER (FROM 11/23) Trustee or director | 1 | $0 | $0 |
| DANIELLE LAREAU | BOARD MEMBER (FROM 11/23) Trustee or director | 1 | $0 | $0 |
| CAITLIN OLIVEIRA | BOARD MEMBER (FROM 11/23) Trustee or director | 1 | $0 | $0 |
| JUSTINE MASON | BOARD MEMBER (TO 6/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VARR | EXECUTIVE DIRECTOR Officer | 40 | $125,145 | $20,535 |
| MARIA GUEAVERA | FISCAL OFFICER (TO 7/23) Officer | 40 | $31,454 | $0 |
| GARRETT MANCINI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANN WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA SCAHILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS T BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY BENOIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSALIND DACRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSINA L HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE LECOUTURE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULINE RIORDAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 WARWICK ST, WOONSOCKET, RI 02895-6418
- Principal officer (990 for 2024)
- MARY VARR, 204 WARWICK STREET, WOONSOCKET, RI 02895
- Signed the 990
- MARY VARR, EXECUTIVE DIRECTOR
- Phone
- (401) 769-1850
- Website
- HTTP://WWW.WHSCDA.ORG
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
Mission
THE ASSOCIATION IS COMMITTED TO DEVELOPING PARTNERSHIPS WITH PARENTS, WHICH SUPPORT THEIR ROLE AS PRIMARY EDUCATORS OF THEIR CHILDREN. THE ASSOCIATION DELIVERS QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT PROGRAMS THAT ENHANCE THE GROWTH AND DEVELOPMENT OF CHILDREN AND FAMILIES THAT RESPOND TO THEIR CHANGING NEEDS AND THAT CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITY.
Program accomplishments
- HEAD START AND EARLY HEAD START - FEDERALLY FUNDED PROGRAM PROVIDING QUALITY COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO 156 DISADVANTAGED PRE-SCHOOL CHILDREN AND 8 INFANT AND TODDLERS, INCLUDING VARIOUS SUPPORT SERVICES TO THEIR FAMILIES.Expenses $2,432,360
- CHILD CARE - COMPREHENSIVE EARLY EDUCATION AND CHILDCARE SERVICES PROVIDED FOR APPROXIMATELY 42 CHILDREN AGES 6 WEEKS TO 5 YEARS, ALLOWING PARENTS TO GO TO SCHOOL AND/OR BE GAINFULLY EMPLOYED.Expenses $861,802 · revenue $527,131
- RI PRE-KINDERGARTEN - STATE FUNDED PROGRAM PROVIDING A HIGH QUALITY, PRE-KINDERGARTEN EDUCATION EXPERIENCE FOR 152 FOUR- AND FIVE-YEAR-OLD CITY RESIDENTS.Expenses $1,693,311
- CHILD AND ADULT FOOD PROGRAM THAT PROVIDES BREAKFAST, LUNCH AND A SNACK EACH DAY FOR THE CHILDREN, AND OTHER EXPENDITURES OF AGENCY AND DEDICATED PURPOSE FUNDS.Expenses $398,714
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 05-0354966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,197,525
- Income (IRS master file)
- $6,168,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,168,426 | $6,276,036 | $3,197,525 | XML |
| 990 | August 2024 | $5,972,840 | $6,018,809 | $3,419,015 | XML |
| 990 | August 2023 | $5,529,908 | $5,621,246 | $3,404,946 | XML |
| 990 | August 2022 | $5,052,834 | $4,944,956 | $3,784,463 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 05-0354966).
Questions about WOON HEADSTART & DAY CARE CENTER
- What is the EIN of WOON HEADSTART & DAY CARE CENTER?
- The employer identification number (EIN) of WOON HEADSTART & DAY CARE CENTER is 05-0354966.
- Is WOON HEADSTART & DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WOON HEADSTART & DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOON HEADSTART & DAY CARE CENTER 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 WOON HEADSTART & DAY CARE CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOON HEADSTART & DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOON HEADSTART & DAY CARE CENTER?
- The 990 for the year ended August 31, 2025 names MARY VARR.
- Who are the officers and directors of WOON HEADSTART & DAY CARE CENTER?
- The 990 for the year ended August 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $140,678 (MARY VARR, EXECUTIVE DIRECTOR).
- How much revenue does WOON HEADSTART & DAY CARE CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,168,426, expenses of $6,276,036 and total assets of $3,197,525 at year end.
Other nonprofits in WOONSOCKET
- AGING WELL INC EIN 05-0355098 · last filed 990 for 2024
- CVS HEALTH EMPLOYEE RELIEF FUND EIN 27-4380115 · last filed 990 for 2024
- INTERNATIONAL FRIENDS OF ISRAEL EIN 99-0663803 · last filed 990-PF for 2024
- MILK FUND INC EIN 05-0443034 · last filed 990-EZ for 2025
- MARONITE LEAGUE USA INC EIN 87-3206571 · last filed 990-PF for 2025
- PRETTY CARES INC EIN 87-2344431 · last filed 990-N for 2025
- BOMBSHELL BETTIES OF RHODE ISLAND EIN 39-2257752 · last filed 990-N for 2025
- BREAD OF LIFE EIN 92-1772365 · last filed 990-N for 2024
All nonprofits in WOONSOCKET · Rhode Island · Human services