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Nonprofit · EIN 23-7428284

TIMBERVILLE MEDICAL FOUNDATION

Also known as PLAINS DAYCARE CENTER

Tax-exempt · BROADWAY, VA 22815

Financials

$646K$640K2023$674K$681K2024
Revenue Expenses · by fiscal year end
Financials of TIMBERVILLE MEDICAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$674,063$680,727-$6,664$319,220$288$318,932
December 31, 2023990$645,801$640,299$5,502$331,215$5,619$325,596
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$385,441
of which government grants
$73,360
Program service revenue
$287,071
Investment income
$1,551
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$460,879
Salaries, compensation and benefits (total)
$513,693
Professional fundraising fees
$0
Accounting fees
$8,835
Travel
$547
Depreciation
$18,822
Program services (functional)
$593,264
Management and general (functional)
$84,186
Fundraising (functional)
$3,277

Balance sheet and other

Total assets, start of year
$331,215
Total assets, end of year
$319,220
Total liabilities, end of year
$288
Net assets, end of year
$318,932
Land, buildings and equipment
$119,702
Net assets without donor restrictions
$318,932
Gross receipts
$674,063
Employees
25
Volunteers
10
State of legal domicile
VA

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
MELISSA BRITTEXECUTIVE DI
Officer
45$60,872
BRAD ERNEYBOARD MEMBER
Trustee or director
2$0
JOAN GOODBOARD MEMBER
Trustee or director
2$0
LAURA HALTERMANBOARD MEMBER
Trustee or director
2$0
MELANIE HARPINEBOARD SECRET
Trustee or director, Officer
2$0
HEATHER HARRISBOARD VICE P
Trustee or director, Officer
2$0
EMILY MANGELSONBOARD MEMBER
Trustee or director
2$0
AMY ROSCHERBOARD PRESID
Trustee or director, Officer
2$0
CINDY SHERMANBOARD TREASU
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MELISSA BRITTEXECUTIVE DI
Officer
45$58,498
RACHEL CHAVEZBOARD MEMBER
Trustee or director
2$0
BRAD ERNEYBOARD MEMBER
Trustee or director
2$0
MELANIE HARPINEBOARD SECRET
Trustee or director, Officer
2$0
HEATHER HARRISBOARD MEMBER
Trustee or director
2$0
EMILY MANGELSONBOARD MEMBER
Trustee or director
2$0
AMY ROSCHERBOARD PRESID
Trustee or director, Officer
2$0
CINDY SHERMANBOARD TREASU
Trustee or director, Officer
2$0
JOHN SKULLYBOARD MEMBER
Trustee or director
2$0
AMANDA THOMASBOARD VICE P
Trustee or director, Officer
2$0
DESTRY THOMASBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
12059 DAPHNA RD, BROADWAY, VA 22815-0000
In care of
% FARMERS & MERCHANTS BANK
Principal officer (990 for 2024)
MELISSA BRITT, PO BOX 523, BROADWAY, VA 22815
Signed the 990
MELISSA BRITT, EXECUTIVE DIRECTOR
Phone
(540) 896-4622
Return prepared by
IMLER & IMLER CPAS PLC

Mission

OPERATION OF A CHILD DAY CARE CENTER

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED CHILD DAY CARE SERVICE FOR THE BROADWAY VIRGINIA COMMUNITY
    Expenses $593,264 · revenue $287,071

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
23-7428284
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$319,220
Income (IRS master file)
$674,063

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$674,063$680,727$319,220XML
990December 2023$645,801$640,299$331,215XML
990December 2022$573,927$514,821$321,724IRS
990December 2021–––IRS
990December 2020–––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 23-7428284).

Questions about TIMBERVILLE MEDICAL FOUNDATION

What is the EIN of TIMBERVILLE MEDICAL FOUNDATION?
The employer identification number (EIN) of TIMBERVILLE MEDICAL FOUNDATION is 23-7428284.
Is TIMBERVILLE MEDICAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to TIMBERVILLE MEDICAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TIMBERVILLE MEDICAL FOUNDATION 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 TIMBERVILLE MEDICAL FOUNDATION 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 TIMBERVILLE MEDICAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TIMBERVILLE MEDICAL FOUNDATION?
The 990 for the year ended December 31, 2024 names MELISSA BRITT.
Who are the officers and directors of TIMBERVILLE MEDICAL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $60,872 (MELISSA BRITT, EXECUTIVE DI).
How much revenue does TIMBERVILLE MEDICAL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $674,063, expenses of $680,727 and total assets of $319,220 at year end.

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