Nonprofit · EIN 35-1146723
GOSHEN DAY CARE BOARD INC
Also known as WALNUT HILL EARLY CHILDHOOD CTR
Tax-exempt · GOSHEN, IN 46526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $793,704 | $871,479 | -$77,775 | $1,053,124 | $199,564 | $853,560 |
| December 31, 2023 | 990 | $862,247 | $853,873 | $8,374 | $1,153,915 | $222,580 | $931,335 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $491,862
- of which government grants
- $324,790
- Program service revenue
- $297,066
- Investment income
- $0
- Net income from fundraising events
- $4,776
- Other revenue
- $4,776
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,000
- Other salaries and wages
- $474,535
- Salaries, compensation and benefits (total)
- $562,555
- Professional fundraising fees
- $0
- Occupancy
- $1,255
- Travel
- $27
- Depreciation
- $38,960
- Program services (functional)
- $680,301
- Management and general (functional)
- $164,918
- Fundraising (functional)
- $26,260
Balance sheet and other
- Total assets, start of year
- $1,153,915
- Total assets, end of year
- $1,053,124
- Total liabilities, end of year
- $199,564
- Net assets, end of year
- $853,560
- Land, buildings and equipment
- $1,012,022
- Net assets without donor restrictions
- $853,560
- Gross receipts
- $806,557
- Employees
- 34
- Volunteers
- 3
- Year formed
- 1967
- State of legal domicile
- IN
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 |
|---|---|---|---|
| LEE WHEELER | EXECUTIVE DI Officer | 40 | $47,000 |
| PAM ZARAZEE | CHAIRPERSON Trustee or director, Officer | – | $0 |
| MARY KAY LONGACRE | SECRETARY Trustee or director, Officer | – | $0 |
| SCOTT WILLIAMSON | BOARD MEMBER Trustee or director | – | $0 |
| LINDA SORG | BOARD MEMBER Trustee or director | – | $0 |
| JOE CHOFFELT | BOARD MEMBER Trustee or director | – | $0 |
| JORDAN MILLER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE WHEELER | EXECUTIVE DI Officer | 40 | $60,179 |
| PAM ZARAZEE | CHAIRPERSON Trustee or director, Officer | – | $0 |
| MARY KAY LONGACRE | SECRETARY Trustee or director, Officer | – | $0 |
| PATRICIA PLANK | BOARD MEMBER Trustee or director | – | $0 |
| LINDA SORG | BOARD MEMBER Trustee or director | – | $0 |
| JOE CHOFFELT | BOARD MEMBER Trustee or director | – | $0 |
| JORDAN MILLER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1700 SHASTA DR, GOSHEN, IN 46526-4619
- In care of
- % PAM ROBERT
- Principal officer (990 for 2024)
- LEE WHEELER, 1700 SHASTA DRIVE, GOSHEN, IN 46526
- Signed the 990
- LEE WHEELER, EXECUTIVE DIRECTOR
- Phone
- (574) 534-1884
- Website
- WALNUTHILLECC.ORG
- Return prepared by
- DAVID CULP & CO LLP
Mission
TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES.
Program accomplishments
- TO PROVIDE PROFESSIONAL, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND CARE FOR PRESCHOOL-AGED CHILDREN AT AFFORDABLE RATES.Expenses $680,301
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
- 35-1146723
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,053,124
- Income (IRS master file)
- $806,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $793,704 | $871,479 | $1,053,124 | XML |
| 990 | December 2023 | $862,247 | $853,873 | $1,153,915 | XML |
| 990 | December 2022 | $579,432 | $686,930 | $1,113,962 | 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 35-1146723).
Questions about GOSHEN DAY CARE BOARD INC
- What is the EIN of GOSHEN DAY CARE BOARD INC?
- The employer identification number (EIN) of GOSHEN DAY CARE BOARD INC is 35-1146723.
- Is GOSHEN DAY CARE BOARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GOSHEN DAY CARE BOARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSHEN DAY CARE BOARD 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 GOSHEN DAY CARE BOARD 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 GOSHEN DAY CARE BOARD 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 GOSHEN DAY CARE BOARD INC?
- The 990 for the year ended December 31, 2024 names LEE WHEELER.
- Who are the officers and directors of GOSHEN DAY CARE BOARD INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $47,000 (LEE WHEELER, EXECUTIVE DI).
- How much revenue does GOSHEN DAY CARE BOARD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $793,704, expenses of $871,479 and total assets of $1,053,124 at year end.
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