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Nonprofit · EIN 91-1445014

ST PAUL DAY CARE

Tax-exempt · VANCOUVER, WA 98660

Financials

$627K$628K2023$742K$691K2024
Revenue Expenses · by fiscal year end
Financials of ST PAUL DAY CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$741,716$690,882$50,834$102,590$3,586$99,004
December 31, 2023990$627,254$628,076-$822$51,992$3,822$48,170
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,000
of which government grants
$5,000
Program service revenue
$736,716
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$490,696
Salaries, compensation and benefits (total)
$540,709
Professional fundraising fees
$0
Accounting fees
$4,800
Occupancy
$21,900
Program services (functional)
$471,128
Management and general (functional)
$219,754

Balance sheet and other

Total assets, start of year
$51,992
Total assets, end of year
$102,590
Total liabilities, end of year
$3,586
Net assets, end of year
$99,004
Net assets without donor restrictions
$99,004
Gross receipts
$741,716
Employees
21
Year formed
1989
State of legal domicile
WA

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
MICHAEL JOHNSONPRESIDENT
Trustee or director, Officer
–$0
DELORES RUGEBOARD MEMBER
Trustee or director, Officer
–$0
ST PAUL LUTHERAN CHURCH LINDA MAROUSEKPASTOR
Institutional trustee
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MICHAEL JOHNSONPRESIDENT
Trustee or director, Officer
–$0
DELORES RUGEBOARD MEMBER
Trustee or director, Officer
–$0
ST PAUL LUTHERAN CHURCH LINDA MAROUSEKPASTOR
Institutional trustee
–$0

Address and contacts

Address (IRS master file)
1309 FRANKLIN ST STE A, VANCOUVER, WA 98660-3510
Principal officer (990 for 2024)
MICHAEL JOHNSON
Signed the 990
ANGIE LIPPOLD, DIR. OF OPS
Phone
(360) 695-2884
Return prepared by
THE ACCOUNTING HOUSE

Mission

CHILD DAY CARE SERVICE

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE THE COMMUNITY WITH A QUALITY DAYCARE SERVICE FOR CHILDREN AGES 3 MONTHS TO SCHOOL AGE IN ORDER TO PROVIDE PARENTS THE OPPORTUNITY TO EARN WAGES TO AID IN FAMILY SUPPORT.
    Expenses $470,044 · revenue $736,716
  • TO PROVIDE SUPPORT FOR LOCAL CHARITIES
    Expenses $1,084

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
91-1445014
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$102,590
Income (IRS master file)
$741,716

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$741,716$690,882$102,590XML
990December 2023$627,254$628,076$51,992XML
990December 2022$500,675$615,910$54,068IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 91-1445014).

Questions about ST PAUL DAY CARE

What is the EIN of ST PAUL DAY CARE?
The employer identification number (EIN) of ST PAUL DAY CARE is 91-1445014.
Is ST PAUL DAY CARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ST PAUL DAY CARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST PAUL DAY CARE 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 ST PAUL DAY CARE 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 ST PAUL DAY CARE 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 ST PAUL DAY CARE?
The 990 for the year ended December 31, 2024 names MICHAEL JOHNSON.
Who are the officers and directors of ST PAUL DAY CARE?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ST PAUL DAY CARE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $741,716, expenses of $690,882 and total assets of $102,590 at year end.

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