Nonprofit · EIN 22-2686243
FORREST VALLEY DAYCARE CENTER INC
Tax-exempt · TRENTON, NJ 08610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,089,394 | $1,093,995 | -$4,601 | $587,116 | $211,106 | $376,010 |
| December 31, 2023 | 990 | $932,300 | $961,506 | -$29,206 | $581,647 | $201,036 | $380,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $753,162
- Program service revenue
- $329,770
- Investment income
- $6,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,288
- Other salaries and wages
- $532,929
- Salaries, compensation and benefits (total)
- $851,035
- Professional fundraising fees
- $0
- Accounting fees
- $12,190
- Occupancy
- $17,129
- Travel
- $18,080
- Depreciation
- $10,600
- Program services (functional)
- $888,532
- Management and general (functional)
- $205,463
Balance sheet and other
- Total assets, start of year
- $581,647
- Total assets, end of year
- $587,116
- Total liabilities, end of year
- $211,106
- Net assets, end of year
- $376,010
- Land, buildings and equipment
- $153,143
- Net assets without donor restrictions
- $376,010
- Gross receipts
- $1,089,394
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Regina Dixon | Exec Director/President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $140,153 | $4,288 |
| Diana C Douglas | Vice President Trustee or director | 2 | $0 | $0 |
| Deardra Thompson | Trustee Trustee or director | 2 | $0 | $0 |
| Cynthia Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Julie Thomas | Trustee Trustee or director | 2 | $0 | $0 |
| Dennis Buchan | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Regina Dixon | Exec Director/President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $138,349 | $9,751 |
| Diana C Douglas | Vice President Trustee or director | 2 | $19,850 | $10,139 |
| Deardra Thompson | Trustee Trustee or director | 2 | $0 | $0 |
| Cynthia Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Julie Thomas | Trustee Trustee or director | 2 | $0 | $0 |
| Dennis Buchan | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 RIDGE AVE, TRENTON, NJ 08610-4644
- Principal officer (990 for 2024)
- Regina Dixon, 409 Ridge Ave, Trenton, NJ 08610
- Signed the 990
- Regina Dixon, Executive Director
- Phone
- (609) 392-8720
- Website
- www.forrestvalleydaycare.org
- Return prepared by
- HENRY B MURPHY JR
Mission
Provide child care services to pre-school children ages 1 to 5 in the Trenton area.
Program accomplishments
- Child care servicesExpenses $888,532 · revenue $329,770
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2686243
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $587,116
- Income (IRS master file)
- $1,089,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,089,394 | $1,093,995 | $587,116 | XML |
| 990 | December 2023 | $932,300 | $961,506 | $581,647 | XML |
| 990 | December 2022 | $1,131,375 | $961,437 | $616,882 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2686243).
Questions about FORREST VALLEY DAYCARE CENTER INC
- What is the EIN of FORREST VALLEY DAYCARE CENTER INC?
- The employer identification number (EIN) of FORREST VALLEY DAYCARE CENTER INC is 22-2686243.
- Is FORREST VALLEY DAYCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FORREST VALLEY DAYCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORREST VALLEY DAYCARE 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 FORREST VALLEY DAYCARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORREST VALLEY DAYCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FORREST VALLEY DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Regina Dixon.
- Who are the officers and directors of FORREST VALLEY DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $140,153 (Regina Dixon, Exec Director/President).
- How much revenue does FORREST VALLEY DAYCARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,089,394, expenses of $1,093,995 and total assets of $587,116 at year end.
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