Nonprofit · EIN 31-1596196
WILMA VALENTINE CHILDCARE INC
Tax-exempt · SIDNEY, OH 45365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $562,403 | $561,969 | $434 | $929,050 | $26,382 | $902,668 |
| December 31, 2023 | 990 | $543,594 | $519,057 | $24,537 | $904,730 | $2,496 | $902,234 |
| December 31, 2021 | 990 | $547,694 | $463,605 | $84,089 | $788,642 | $1,616 | $787,026 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $312,947
- Program service revenue
- $223,715
- Investment income
- $25,741
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,225
- Occupancy
- $75,021
- Depreciation
- $18,556
- Program services (functional)
- $540,204
- Management and general (functional)
- $21,765
Balance sheet and other
- Total assets, start of year
- $904,730
- Total assets, end of year
- $929,050
- Total liabilities, end of year
- $26,382
- Net assets, end of year
- $902,668
- Land, buildings and equipment
- $77,321
- Net assets without donor restrictions
- $902,668
- Gross receipts
- $562,403
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- OH
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 |
|---|---|---|---|
| PAM BERNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF FANNON | SECRETARY-TR Trustee or director, Officer | 0.5 | $0 |
| JULIE HOYING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LORI KNUPP | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ANNETTE LOCHARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY RANK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| HEATER ROE-MCCLAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANIELLE YNGST | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BERNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF FANNON | SECRETARY-TR Trustee or director, Officer | 0.5 | $0 |
| JULIE HOYING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LORI KNUPP | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ANNETTE LOCHARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY RANK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| HEATER ROE-MCCLAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANIELLE YNGST | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF FANNON | SECRETARY-TR Trustee or director, Officer | 0.5 | $0 |
| LORI KNUPP | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNETTE LOCHARD | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TIFFANY RANK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEATHER ROE-MCCLAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANGIE ROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANIELLE YINGST | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 CHILDRENS HOME RD, SIDNEY, OH 45365-7731
- In care of
- % ELSASS WALLACE EVANS & SCHNELLE
- Principal officer (990 for 2024)
- TIFFANY RANK, 1200 S CHILDRENS HOME RD, SIDNEY, OH 45365
- Signed the 990
- TIFFANY RANK, PRESIDENT
- Phone
- (937) 498-4566
- Return prepared by
- SAM BROWN CPA INC
Mission
TO PROVIDE QUALITY CHILDCARE FOR ALL CHILDREN; WELCOMING THOSE WITH SPECIAL NEEDS AND THAT ALL CHILDREN WILL LEARN THE VALUE OF ACCEPTANCE & FRIENDSHIP ALONG WITH LIFE SKILLS WHILE LEARNING AND GROWING ALONGSIDE EACH OTHER.
Program accomplishments
- WILMA VALENTINE CHILDCARE, INC. OPERATES AN INTEGRATED DAY CARE CENTER FOR THE BENEFIT OF THE PUBLIC AND THOSE PERSONS IN PARTICULAR WHO HAVE MULTI- HANDICAPPED CHILDREN AGES THREE THROUGH FIVE YEARS OLD.Expenses $540,204
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
- 31-1596196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $929,050
- Income (IRS master file)
- $562,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $562,403 | $561,969 | $929,050 | XML |
| 990 | December 2023 | $543,594 | $519,057 | $904,730 | XML |
| 990 | December 2022 | $649,474 | $558,803 | $882,988 | IRS |
| 990 | December 2021 | $547,694 | $463,605 | $788,642 | XML |
| 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 31-1596196).
Questions about WILMA VALENTINE CHILDCARE INC
- What is the EIN of WILMA VALENTINE CHILDCARE INC?
- The employer identification number (EIN) of WILMA VALENTINE CHILDCARE INC is 31-1596196.
- Is WILMA VALENTINE CHILDCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WILMA VALENTINE CHILDCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WILMA VALENTINE CHILDCARE 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 WILMA VALENTINE CHILDCARE INC 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 WILMA VALENTINE CHILDCARE INC 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 WILMA VALENTINE CHILDCARE INC?
- The 990 for the year ended December 31, 2024 names TIFFANY RANK.
- Who are the officers and directors of WILMA VALENTINE CHILDCARE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILMA VALENTINE CHILDCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $562,403, expenses of $561,969 and total assets of $929,050 at year end.
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