Nonprofit · EIN 93-1209508
VILLAGE DAYCARE INC
Tax-exempt · NORTH BEND, OR 97459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $551,331 | $592,808 | -$41,477 | $53,401 | $2,001 | $51,400 |
| June 30, 2024 | 990 | $524,268 | $532,918 | -$8,650 | $97,122 | $4,245 | $92,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $551,331
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,142
- Other salaries and wages
- $149,366
- Salaries, compensation and benefits (total)
- $398,676
- Professional fundraising fees
- $0
- Accounting fees
- $1,520
- Occupancy
- $24,120
- Travel
- $1,360
- Depreciation
- $6,329
- Program services (functional)
- $543,155
- Management and general (functional)
- $49,653
Balance sheet and other
- Total assets, start of year
- $97,122
- Total assets, end of year
- $53,401
- Total liabilities, end of year
- $2,001
- Net assets, end of year
- $51,400
- Land, buildings and equipment
- $24,484
- Net assets without donor restrictions
- $51,400
- Gross receipts
- $551,331
- Employees
- 14
- Year formed
- 1996
- State of legal domicile
- OR
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Travis Cartwright | President Officer | 40 | $63,587 |
| Cynthia Cardoza-Cartwright | Vice President Officer | 40 | $62,587 |
| KELLY GODDARD | Treasurer Officer | 40 | $44,590 |
| RUSSELL GODDARD | Treasurer Officer | 10 | $36,378 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY GODDARD | Treasurer Officer | 40 | $74,900 |
| Travis Cartwright | President Officer | 40 | $55,278 |
| Cynthia Cardoza-Cartwright | Vice President Officer | 40 | $55,179 |
| RUSSELL GODDARD | Treasurer Officer | 10 | $27,467 |
Address and contacts
- Address (IRS master file)
- 1611 VIRGINIA AVE STE 158, NORTH BEND, OR 97459-2729
- In care of
- % DEBBIE LOUDENBECK
- Principal officer (990 for 2024)
- Travis Cartwright, 1611 VIRGINIA BOX 506, NORTH BEND, OR 97459
- Signed the 990
- Travis Cartwright, President & CEO
- Phone
- (541) 756-6250
- Return prepared by
- Carolyn D Thompson CPA LLC
Mission
PROVIDE DAY CARE FOR CHILDREN WHILE PARENTS ARE AT WORK OR SEEKING WORK
Program accomplishments
- PROVIDE CARE FOR CHILDREN AWAY FROM HOME WHILE PARENTS WORK OR SEEK WORKAPPROXIMATELY 14,300 CHILDCARE HOURS PER MONTH ARE PROVIDED. FAIR MARKET VALUE OF DONATED FACILITES $17999.Expenses $543,155 · revenue $551,331
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1209508
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $53,401
- Income (IRS master file)
- $551,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $551,331 | $592,808 | $53,401 | XML |
| 990 | June 2024 | $524,268 | $532,918 | $97,122 | XML |
| 990 | June 2023 | $530,953 | $580,819 | $116,366 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-1209508).
Questions about VILLAGE DAYCARE INC
- What is the EIN of VILLAGE DAYCARE INC?
- The employer identification number (EIN) of VILLAGE DAYCARE INC is 93-1209508.
- Is VILLAGE DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VILLAGE DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE DAYCARE 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 VILLAGE DAYCARE 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 VILLAGE DAYCARE 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 VILLAGE DAYCARE INC?
- The 990 for the year ended June 30, 2025 names Travis Cartwright.
- Who are the officers and directors of VILLAGE DAYCARE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $63,587 (Travis Cartwright, President).
- How much revenue does VILLAGE DAYCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $551,331, expenses of $592,808 and total assets of $53,401 at year end.
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