Nonprofit · EIN 23-7069909
FLOYD COUNTY DAY CARE INC
Tax-exempt · FLOYDADA, TX 79235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $151,888 | $177,307 | -$25,419 | $453,907 | $1,532 | $452,375 |
| July 31, 2024 | 990 | $119,519 | $180,956 | -$61,437 | $479,218 | $1,424 | $477,794 |
| July 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE COOPER | DIRECTOR Trustee or director | 0 | $0 |
| SHERYL BACK | DIRECTOR Trustee or director | 0 | $0 |
| TYLER HAMMONDS | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN RAMIREZ | DIRECTOR Trustee or director | 0 | $0 |
| T K FARRIS | PRESIDENT Officer | 0 | $0 |
| KRISTI WHITTLE | SECRETARY Officer | 0 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERISE RAINWATER | DIRECTOR Trustee or director | 0 | $0 |
| KRISTI WHITTLE | DIRECTOR Trustee or director | 0 | $0 |
| SETH STEVENS | DIRECTOR Trustee or director | 0 | $0 |
| PAULINE COOPER | DIRECTOR Trustee or director | 0 | $0 |
| SHERYL BACK | DIRECTOR Trustee or director | 0 | $0 |
| JORDAN CORNELIUS | DIRECTOR Trustee or director | 0 | $0 |
| T K FARRIS | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN JAMES | PRESIDENT Officer | 0 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERISE RAINWATER | DIRECTOR Trustee or director | 0 | $0 |
| KRISTI WHITTLE | DIRECTOR Trustee or director | 0 | $0 |
| SETH STEVENS | DIRECTOR Trustee or director | 0 | $0 |
| PAULINE COOPER | DIRECTOR Trustee or director | 0 | $0 |
| SHERYL BACK | DIRECTOR Trustee or director | 0 | $0 |
| JORDAN CORNELIUS | DIRECTOR Trustee or director | 0 | $0 |
| T K FARRIS | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN JAMES | PRESIDENT 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.
Program accomplishments
- DAY CARE FOR CHILDRENExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $151,888 | $177,307 | $453,907 | XML |
| 990 | July 2024 | $119,519 | $180,956 | $479,218 | XML |
| 990 | July 2023 | $336,795 | $243,434 | $540,573 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 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
- FLOYDADA SPIRIT OF SHARING INC EIN 75-1911095 · last filed 990-N for 2025
- LIGHTHOUSE ELECTRIC COOPERATIVE INC EIN 75-0273171 · last filed 990 for 2025
- FLOYDADA EMERGENCY MEDICAL SERVICES EIN 75-2395375 · last filed 990 for 2025
- FLOYDADA COUNTRY CLUB EIN 75-0273305 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION OF BAPTIST COLLEGES AND UNIVERSITIES EIN 62-1662894 · last filed 990 for 2025
- FLOYD COUNTY HISTORICAL MUSEUM EIN 23-7167313 · last filed 990 for 2025
- THOMAS KINDER AND MARTHA W FARRIS CHARITABLE FOUNDATION INC EIN 75-2832647 · last filed 990-PF for 2025
- FLOYD COUNTY FARM BUREAU EIN 75-0853454 · last filed 990-EZ for 2025