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Nonprofit · EIN 59-3414968

METHODIST CHILDRENS VILLAGE INC

Tax-exempt · JACKSONVILLE, FL 32210

Financials

$423K$480K2024
Revenue Expenses · by fiscal year end
Financials of METHODIST CHILDRENS VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$423,199$479,586-$56,387$349,981$8,798$341,183
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$178,613
of which government grants
$121,041
Program service revenue
$215,325
Investment income
$152
Other revenue
$29,109

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$279,932
Salaries, compensation and benefits (total)
$338,661
Professional fundraising fees
$0
Accounting fees
$5,853
Occupancy
$20,564
Depreciation
$17,335
Program services (functional)
$455,606
Management and general (functional)
$23,980

Balance sheet and other

Total assets, start of year
$408,163
Total assets, end of year
$349,981
Total liabilities, end of year
$8,798
Net assets, end of year
$341,183
Land, buildings and equipment
$210,037
Net assets without donor restrictions
$338,982
Net assets with donor restrictions
$2,201
Gross receipts
$423,199
Employees
10
Year formed
1996
State of legal domicile
FL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KELLY PATERNOEXECUTIVE DI
Trustee or director, Officer
40$56,384
WYNELLE BUNNELLTREASURER
Trustee or director, Officer
1$0
MARILYN MYRICKSECRETARY
Trustee or director, Officer
1$0
MARGE BURGESSMEMBER
Trustee or director
0.5$0
RICHARD BUNNELLPRESIDENT
Trustee or director, Officer
1$0
TROY RAYMEMBER
Trustee or director
0.5$0
HENRY MOONEYHANMEMBER
Trustee or director
0.5$0
SUSAN NORVILLEMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
7915 HERLONG RD, JACKSONVILLE, FL 32210-2555
In care of
% GINGER I LEE
Principal officer (990 for 2024)
KELLY PATERNO, 7915 HERLONG, JACKSONVILLE, FL 32210
Signed the 990
KELLY PATERNO, EXECUTIVE DIRECTOR
Phone
(904) 783-1681
Return prepared by
RALSTON & COMPANY PA CPA

Mission

TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.

990 for the year ended June 30, 2025

Program accomplishments

  • TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.
    Expenses $455,606 · revenue $215,325
  • TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3414968
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1974
Accounting year ends
June
Files
Not required (church)
Assets (IRS master file)
$349,981
Income (IRS master file)
$423,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$469,736$467,156$495,054IRS
990June 2022$458,874$449,156$492,930IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990June 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about METHODIST CHILDRENS VILLAGE INC

What is the EIN of METHODIST CHILDRENS VILLAGE INC?
The employer identification number (EIN) of METHODIST CHILDRENS VILLAGE INC is 59-3414968.
Is METHODIST CHILDRENS VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Which annual return does METHODIST CHILDRENS VILLAGE INC file?
Form Not required (church). Churches are not required to file.
When is the next return of METHODIST CHILDRENS VILLAGE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did METHODIST CHILDRENS VILLAGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of METHODIST CHILDRENS VILLAGE INC?
The 990 for the year ended June 30, 2025 names KELLY PATERNO.
Who are the officers and directors of METHODIST CHILDRENS VILLAGE INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $56,384 (KELLY PATERNO, EXECUTIVE DI).
How much revenue does METHODIST CHILDRENS VILLAGE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $423,199, expenses of $479,586 and total assets of $349,981 at year end.

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