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Nonprofit · EIN 23-7249927

GOLDEN VALLEY DAY CARE CENTER

Tax-exempt · CLINTON, MO 64735

Financials

$443K$448K2023$514K$501K2024
Revenue Expenses · by fiscal year end
Financials of GOLDEN VALLEY DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$513,701$501,071$12,630$178,830$156,944$21,886
December 31, 2023990$442,631$447,991-$5,360$158,844$149,588$9,256
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$513,642
Investment income
$0
Other revenue
$59

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,975
Other salaries and wages
$322,081
Salaries, compensation and benefits (total)
$381,611
Professional fundraising fees
$0
Accounting fees
$4,000
Occupancy
$16,267
Depreciation
$18,237
Program services (functional)
$501,071

Balance sheet and other

Total assets, start of year
$158,844
Total assets, end of year
$178,830
Total liabilities, end of year
$156,944
Net assets, end of year
$21,886
Land, buildings and equipment
$154,002
Gross receipts
$513,701
Employees
28
Year formed
1972
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
STEPHANIE COMPTONPRESIDENT
Trustee or director, Officer
1$0
KRISTI PFLEIDERERMEMBER
Trustee or director
1$0
KRYSTAL GILLISSECRETARY TREASURER
Trustee or director, Officer
1$0
AUSTIN LARUEMEMBER
Trustee or director
1$0
STACY HINKLEMEMBER
Trustee or director
1$0
BRITTANY HUTCHERSONDIRECTOR
Trustee or director
1$0
CHRISTY FOSTEREXECUTIVE DIRECTOR
Highest-paid employee
40$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
AUSTIN LARUEMEMBER
Trustee or director
1$0
STACY HINKLEMEMBER
Trustee or director
1$0
BRITTANY HUTCHERSONDIRECTOR
Trustee or director
1$0
KRISTI PFLEIDERERMEMBER
Trustee or director
1$0
STEPHANIE COMPTONPRESIDENT
Trustee or director, Officer
1$0
KRYSTAL GILLISSECRETARY TREASURER
Trustee or director, Officer
1$0
CHRISTY FOSTEREXECUTIVE DIRECTOR
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
408 W ROGERS ST, CLINTON, MO 64735-2547
In care of
% STACY HINKLE
Signed the 990
STACY HINKLE, BOARD MEMBER
Phone
(660) 885-8016
Return prepared by
BERNARD TAX & BOOKKEEPING

Mission

DAY CARE AND PRESCHOOL SERVICES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING DAY CARE SERVICES TO CHILDREN OF WORKING PARENTS IN THE CITY OF CLINTON AND HENRY COUNTY MISSOURI
    Expenses $501,071

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7249927
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$178,830
Income (IRS master file)
$513,701

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$513,701$501,071$178,830IRS
990December 2023$442,631$447,991$158,844XML
990December 2022$402,436$402,298$166,453IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 23-7249927).

Questions about GOLDEN VALLEY DAY CARE CENTER

What is the EIN of GOLDEN VALLEY DAY CARE CENTER?
The employer identification number (EIN) of GOLDEN VALLEY DAY CARE CENTER is 23-7249927.
Is GOLDEN VALLEY DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to GOLDEN VALLEY DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOLDEN VALLEY DAY CARE 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 GOLDEN VALLEY DAY CARE CENTER 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 GOLDEN VALLEY DAY CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of GOLDEN VALLEY DAY CARE CENTER?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does GOLDEN VALLEY DAY CARE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $513,701, expenses of $501,071 and total assets of $178,830 at year end.

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