Nonprofit · EIN 23-7117944
WHITFIELD COUNTY DALTON DAY CARE CENTER INC
Tax-exempt · DALTON, GA 30722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,267,741 | $2,590,080 | -$322,339 | $1,146,550 | $92,587 | $1,053,963 |
| December 31, 2024 | 990 | $2,040,345 | $2,515,198 | -$474,853 | $1,469,340 | $93,038 | $1,376,302 |
| December 31, 2023 | 990 | $2,181,150 | $2,511,130 | -$329,980 | $1,952,372 | $101,217 | $1,851,155 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,008,311
- of which government grants
- $1,603,299
- Program service revenue
- $210,848
- Investment income
- $22,106
- Net income from fundraising events
- $24,309
- Other revenue
- $26,476
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,796,141
- Salaries, compensation and benefits (total)
- $1,980,928
- Professional fundraising fees
- $0
- Accounting fees
- $32,154
- Occupancy
- $173,154
- Travel
- $2,064
- Depreciation
- $100,945
- Program services (functional)
- $2,259,023
- Management and general (functional)
- $331,057
Balance sheet and other
- Total assets, start of year
- $1,469,340
- Total assets, end of year
- $1,146,550
- Total liabilities, end of year
- $92,587
- Net assets, end of year
- $1,053,963
- Land, buildings and equipment
- $512,090
- Net assets without donor restrictions
- $910,481
- Net assets with donor restrictions
- $143,482
- Gross receipts
- $2,274,007
- Employees
- 59
- Year formed
- 1970
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE BOLLAINE | OFFICER Trustee or director | – | $0 |
| TROY BUSE | OFFICER Trustee or director | – | $0 |
| TRACY COWART | SECRETARY Trustee or director, Officer | – | $0 |
| JOHNNY DENSMORE | OFFICER Trustee or director | – | $0 |
| BEAU PATTON | BOARD CHAIR Trustee or director, Officer | – | $0 |
| KYLEE ROY | TREASURER Trustee or director, Officer | – | $0 |
| LISA SLOAN | OFFICER Trustee or director | – | $0 |
| RHETT SMITH | VICE CHAIR Trustee or director, Officer | – | $0 |
| JULIA CLAYTON | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE BOLLAINE | OFFICER Trustee or director | – | $0 |
| TROY BUSE | OFFICER Trustee or director | – | $0 |
| TRACY COWART | SECRETARY Trustee or director, Officer | – | $0 |
| JOHNNY DENSMORE | OFFICER Trustee or director | – | $0 |
| BEAU PATTON | BOARD CHAIR Trustee or director, Officer | – | $0 |
| KYLEE ROY | TREASURER Trustee or director, Officer | – | $0 |
| LISA SLOAN | OFFICER Trustee or director | – | $0 |
| RHETT SMITH | VICE CHAIR Trustee or director, Officer | – | $0 |
| MITCHELL SNYDER | OFFICER Trustee or director | – | $0 |
| JULIA CLAYTON | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE BOLLAINE | OFFICER Trustee or director | – | $0 |
| REBEKAH CONNER | SECRETARY Trustee or director, Officer | – | $0 |
| JOHNNY DENSMORE | OFFICER Trustee or director | – | $0 |
| JUAN FERREIRA | OFFICER Trustee or director | – | $0 |
| KENZEY FOSSETT | OFFICER Trustee or director | – | $0 |
| YVONNE FRENCH | OFFICER Trustee or director | – | $0 |
| BEAU PATTON | BOARD CHAIR Trustee or director, Officer | – | $0 |
| KYLEE ROY | TREASURER Trustee or director, Officer | – | $0 |
| LISA SLOAN | OFFICER Trustee or director | – | $0 |
| RHETT SMITH | VICE CHAIR Trustee or director, Officer | – | $0 |
| MITCHELL SNYDER | OFFICER Trustee or director | – | $0 |
| VIOLETA TOMAS | OFFICER Trustee or director | – | $0 |
| JULIA CLAYTON | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1985, DALTON, GA 30722-1985
- Principal officer (990 for 2025)
- JULIA CLAYTON, PO BOX 1985, DALTON, GA 30722
- Signed the 990
- KYLEE ROY, TREASURER
- Phone
- (706) 278-8991
- Return prepared by
- ESTES & WALCOTT
Mission
THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES.
Program accomplishments
- CHILD CAREExpenses $2,259,023 · revenue $2,243,468
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 | 990 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
- 23-7117944
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,146,550
- Income (IRS master file)
- $2,274,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,267,741 | $2,590,080 | $1,146,550 | XML |
| 990 | December 2024 | $2,040,345 | $2,515,198 | $1,469,340 | XML |
| 990 | December 2023 | $2,181,150 | $2,511,130 | $1,952,372 | XML |
| 990 | December 2022 | $1,700,193 | $2,053,031 | $2,277,415 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7117944).
Questions about WHITFIELD COUNTY DALTON DAY CARE CENTER INC
- What is the EIN of WHITFIELD COUNTY DALTON DAY CARE CENTER INC?
- The employer identification number (EIN) of WHITFIELD COUNTY DALTON DAY CARE CENTER INC is 23-7117944.
- Is WHITFIELD COUNTY DALTON DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WHITFIELD COUNTY DALTON DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITFIELD COUNTY DALTON DAY CARE 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 WHITFIELD COUNTY DALTON DAY CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITFIELD COUNTY DALTON DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WHITFIELD COUNTY DALTON DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names JULIA CLAYTON.
- Who are the officers and directors of WHITFIELD COUNTY DALTON DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WHITFIELD COUNTY DALTON DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,267,741, expenses of $2,590,080 and total assets of $1,146,550 at year end.
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