Nonprofit · EIN 23-2218513
PORTERS DAYCARE AND EDUCATIONAL CENTER
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,647,734 | $3,356,742 | $290,992 | $1,344,997 | $732,225 | $612,772 |
| June 30, 2024 | 990 | $2,794,284 | $2,910,930 | -$116,646 | $988,602 | $666,822 | $321,780 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $648,424
- of which government grants
- $648,424
- Program service revenue
- $2,999,310
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,708
- Other salaries and wages
- $2,132,205
- Salaries, compensation and benefits (total)
- $2,287,913
- Professional fundraising fees
- $0
- Depreciation
- $104,881
- Program services (functional)
- $1,793,192
- Management and general (functional)
- $1,563,550
Balance sheet and other
- Total assets, start of year
- $988,602
- Total assets, end of year
- $1,344,997
- Total liabilities, end of year
- $732,225
- Net assets, end of year
- $612,772
- Land, buildings and equipment
- $478,888
- Net assets without donor restrictions
- $612,772
- Gross receipts
- $3,647,734
- Employees
- 48
- Year formed
- 1992
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE DAVIS | Assistant CFO Officer, Key employee | 25 | $88,956 |
| LORIE DAVIS | CFO/PROG DIR Key employee, Highest-paid employee | 40 | $66,752 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE DAVIS | Assistant CFO Officer, Key employee | 15 | $0 |
| LORIE DAVIS | CFO/PROG DIR Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1434 BELFIELD AVE, PHILADELPHIA, PA 19140-1115
- Principal officer (990 for 2024)
- DARLENE DAVIS, 8204 RUBGY ST, PHILA, PA 19150
- Signed the 990
- DARLENE DAVIS, CEO
- Phone
- (215) 329-2300
- Return prepared by
- Manleys Tax Service
Mission
TO PROVIDE LOW COST DAY CARE SERVICES AND SCHOOLING TO AREA CHILDREN
Program accomplishments
- Daycare and schooling svcs to low income children surrounding neighborhoods
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2218513
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,344,997
- Income (IRS master file)
- $3,647,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,647,734 | $3,356,742 | $1,344,997 | XML |
| 990 | June 2024 | $2,794,284 | $2,910,930 | $988,602 | XML |
| 990 | June 2023 | $2,793,016 | $2,764,702 | $1,180,599 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-2218513).
Questions about PORTERS DAYCARE AND EDUCATIONAL CENTER
- What is the EIN of PORTERS DAYCARE AND EDUCATIONAL CENTER?
- The employer identification number (EIN) of PORTERS DAYCARE AND EDUCATIONAL CENTER is 23-2218513.
- Is PORTERS DAYCARE AND EDUCATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PORTERS DAYCARE AND EDUCATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTERS DAYCARE AND EDUCATIONAL 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 PORTERS DAYCARE AND EDUCATIONAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTERS DAYCARE AND EDUCATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORTERS DAYCARE AND EDUCATIONAL CENTER?
- The 990 for the year ended June 30, 2025 names DARLENE DAVIS.
- Who are the officers and directors of PORTERS DAYCARE AND EDUCATIONAL CENTER?
- The 990 for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $88,956 (DARLENE DAVIS, Assistant CFO).
- How much revenue does PORTERS DAYCARE AND EDUCATIONAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,647,734, expenses of $3,356,742 and total assets of $1,344,997 at year end.
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