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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7069909

FLOYD COUNTY DAY CARE INC

Tax-exempt · FLOYDADA, TX 79235

Financials

$337K$243K2022$120K$181K2023$152K$177K2024
Revenue Expenses · by fiscal year end
Financials of FLOYD COUNTY DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$151,888$177,307-$25,419$453,907$1,532$452,375
July 31, 2024990$119,519$180,956-$61,437$479,218$1,424$477,794
July 31, 2023990$336,795$243,434$93,361$540,573$1,342$539,231
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$11,200
Program service revenue
$139,660
Investment income
$568
Other revenue
$460

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,289
Salaries, compensation and benefits (total)
$100,527
Professional fundraising fees
$0
Accounting fees
$3,650
Occupancy
$25,434
Travel
$14
Depreciation
$1,374
Program services (functional)
$177,307

Balance sheet and other

Total assets, start of year
$479,218
Total assets, end of year
$453,907
Total liabilities, end of year
$1,532
Net assets, end of year
$452,375
Land, buildings and equipment
$376,403
Net assets without donor restrictions
$452,375
Gross receipts
$151,888
Employees
5
Volunteers
0
Year formed
1970
State of legal domicile
TX

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAULINE COOPERDIRECTOR
Trustee or director
0$0
SHERYL BACKDIRECTOR
Trustee or director
0$0
TYLER HAMMONDSDIRECTOR
Trustee or director
0$0
JONATHAN RAMIREZDIRECTOR
Trustee or director
0$0
T K FARRISPRESIDENT
Officer
0$0
KRISTI WHITTLESECRETARY
Officer
0$0
990 for the year ended July 31, 2024: 8 people
NameTitleHours / weekCompensation
CHERISE RAINWATERDIRECTOR
Trustee or director
0$0
KRISTI WHITTLEDIRECTOR
Trustee or director
0$0
SETH STEVENSDIRECTOR
Trustee or director
0$0
PAULINE COOPERDIRECTOR
Trustee or director
0$0
SHERYL BACKDIRECTOR
Trustee or director
0$0
JORDAN CORNELIUSDIRECTOR
Trustee or director
0$0
T K FARRISDIRECTOR
Trustee or director
0$0
JONATHAN JAMESPRESIDENT
Officer
0$0
990 for the year ended July 31, 2023: 8 people
NameTitleHours / weekCompensation
CHERISE RAINWATERDIRECTOR
Trustee or director
0$0
KRISTI WHITTLEDIRECTOR
Trustee or director
0$0
SETH STEVENSDIRECTOR
Trustee or director
0$0
PAULINE COOPERDIRECTOR
Trustee or director
0$0
SHERYL BACKDIRECTOR
Trustee or director
0$0
JORDAN CORNELIUSDIRECTOR
Trustee or director
0$0
T K FARRISDIRECTOR
Trustee or director
0$0
JONATHAN JAMESPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 575, FLOYDADA, TX 79235-0575
Principal officer (990 for 2024)
T K FARRIS, 363 US HWY 62, FLOYDADA, TX 79235
Signed the 990
T K FARRIS, PRESIDENT
Phone
(806) 983-2542
Return prepared by
CMMS CPAS & ADVISORS PLLC

Mission

PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS.

990 for the year ended July 31, 2025

Program accomplishments

  • DAY CARE FOR CHILDREN
    Expenses $177,307
  • PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS.

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

File the 2025 990-EZ for FLOYD COUNTY DAY CARE INC

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7069909
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
1970
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$453,907
Income (IRS master file)
$151,888

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$151,888$177,307$453,907XML
990July 2024$119,519$180,956$479,218XML
990July 2023$336,795$243,434$540,573XML
990July 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2020–––IRS
990-EZJuly 2019–––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 23-7069909).

Questions about FLOYD COUNTY DAY CARE INC

What is the EIN of FLOYD COUNTY DAY CARE INC?
The employer identification number (EIN) of FLOYD COUNTY DAY CARE INC is 23-7069909.
Is FLOYD COUNTY DAY CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to FLOYD COUNTY DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLOYD COUNTY DAY CARE 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 FLOYD COUNTY DAY CARE INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLOYD COUNTY DAY CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of FLOYD COUNTY DAY CARE INC?
The 990 for the year ended July 31, 2025 names T K FARRIS.
Who are the officers and directors of FLOYD COUNTY DAY CARE INC?
The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does FLOYD COUNTY DAY CARE INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $151,888, expenses of $177,307 and total assets of $453,907 at year end.

Other nonprofits in FLOYDADA

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