Nonprofit · EIN 26-1514872
WILLA ROAD CHILDRENS CENTER
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $458,137 | $463,016 | -$4,879 | $2,497 | $10,097 | -$7,600 |
| December 31, 2023 | 990 | $425,561 | $459,801 | -$34,240 | $6,451 | $9,172 | -$2,721 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- of which government grants
- $50,000
- Program service revenue
- $402,566
- Investment income
- $0
- Other revenue
- $5,571
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $354,372
- Salaries, compensation and benefits (total)
- $382,588
- Professional fundraising fees
- $0
- Occupancy
- $33,600
- Program services (functional)
- $463,016
Balance sheet and other
- Total assets, start of year
- $6,451
- Total assets, end of year
- $2,497
- Total liabilities, end of year
- $10,097
- Net assets, end of year
- -$7,600
- Gross receipts
- $458,137
- Employees
- 23
- Year formed
- 2011
- State of legal domicile
- DE
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI STRICKLAND | DIRECTOR Trustee or director | 10 | $60,279 |
| MELODY TAYLOR | DIRECTOR Trustee or director | 10 | $5,446 |
| BROOKE CRENSHAW | DIRECTOR Trustee or director | 10 | $0 |
| DAVID HUNTLEY | DIRECTOR Trustee or director | 10 | $0 |
| CHRIS KANE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SUPRAWEE TEPSUPORN | DIRECTOR Trustee or director | 10 | $0 |
| ALEXIS ZUBER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE MILLER | DIRECTOR Trustee or director, Highest-paid employee | 40 | $59,350 |
| CHRIS KANE | PRESIDENT Officer | 20 | $0 |
| DAVE HUNTLY | BOARD MEMBER Officer | 10 | $0 |
| BROOKE CRENSHAW | BOARD MEMBER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 420 WILLA RD, NEWARK, DE 19711-4914
- Principal officer (990 for 2024)
- CHRIS KANE, 103 BENT LANE, NEWARK, DE 19711
- Signed the 990
- CHRIS KANE, PRESIDENT
- Phone
- (302) 738-2008
- Website
- WILLAROADCENTER.ORG
- Return prepared by
- DINGLE & KANE PA
Mission
WE ARE A NON PROFIT DAYCARE FACILITY PROVIDING CHILDCARE SERVICES TO ADOLESCENTS AGES 6 MONTHS TO 12 YEARS OLD.
Program accomplishments
- OUR MISSION IS TO PROVIDE DAYCARE SERVICES FOR CHILDREN WITH A STRONG FOCUS ON THE DIGNITY OF EACH PERSON.Expenses $463,016
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 | Not 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
- 26-1514872
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,497
- Income (IRS master file)
- $458,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $458,137 | $463,016 | $2,497 | IRS |
| 990 | December 2023 | $425,561 | $459,801 | $6,451 | XML |
| 990 | December 2022 | $444,088 | $550,186 | $39,701 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 26-1514872).
Questions about WILLA ROAD CHILDRENS CENTER
- What is the EIN of WILLA ROAD CHILDRENS CENTER?
- The employer identification number (EIN) of WILLA ROAD CHILDRENS CENTER is 26-1514872.
- Is WILLA ROAD CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WILLA ROAD CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLA ROAD CHILDRENS 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 WILLA ROAD CHILDRENS 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 WILLA ROAD CHILDRENS CENTER 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 WILLA ROAD CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 names CHRIS KANE.
- Who are the officers and directors of WILLA ROAD CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $60,279 (PATTI STRICKLAND, DIRECTOR).
- How much revenue does WILLA ROAD CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $458,137, expenses of $463,016 and total assets of $2,497 at year end.
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