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Employer Identification Number 23-7069909

FLOYD COUNTY DAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FLOYD COUNTY DAYCARE INC
Employer identification number (EIN):23-7069909
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS.
Number of Employees5
Number of Volunteers0

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,670
Program Service Revenue from current yearUSD $ 117,616
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 475
Other Revenue from prior yearUSD $ 180
Other Revenue from current yearUSD $ 120
Gross receipts from all sourcesUSD $ 336,795
Net assets / fund balances at end of fiscal yearUSD $ 539,231
Net assets / fund balances at beginning of fiscal yearUSD $ 445,872
Total liabilities at end of fiscal yearUSD $ 1,342
Total liabilities at beginning of fiscal yearUSD $ 1,461
Total assets at end of fiscal yearUSD $ 540,573
Total assets at beginning of fiscal yearUSD $ 447,333
Revenues less expenses for current yearUSD $ 93,361
Revenues less expenses for previous yearUSD $ 52,616
Total expenses for current yearUSD $ 243,434
Total expenses for previous yearUSD $ 175,894
Other expenses in current yearUSD $ 124,436
Other expenses in previous yearUSD $ 76,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,998
Employee salary and benefits paid in previous yearUSD $ 99,453
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 336,795
Total revenue in previous fiscal yearUSD $ 228,510
Contributions and grants from current yearUSD $ 218,584
Contributions and grants from previous yearUSD $ 101,641
Total of other revenueUSD $ 120
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 126,670
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 180
Gross receipts from all sourcesUSD $ 228,510
Net assets / fund balances at end of fiscal yearUSD $ 445,869
Net assets / fund balances at beginning of fiscal yearUSD $ 393,253
Total liabilities at end of fiscal yearUSD $ 1,461
Total liabilities at beginning of fiscal yearUSD $ 3,805
Total assets at end of fiscal yearUSD $ 447,330
Total assets at beginning of fiscal yearUSD $ 397,058
Revenues less expenses for current yearUSD $ 52,616
Total expenses for current yearUSD $ 175,894
Other expenses in current yearUSD $ 76,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 228,510
Contributions and grants from current yearUSD $ 101,641
Total of other revenueUSD $ 180
2021-07-31
Gross receipts from all sourcesUSD $ 133,419
Net assets / fund balances at end of fiscal yearUSD $ 393,250
Net assets / fund balances at beginning of fiscal yearUSD $ 371,177
Contributions, Grants, Gifts etc from current yearUSD $ 11,200
Total revenueUSD $ 133,419
Employees salaries and other compensation and benefitsUSD $ 90,308
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 35,172
Total of all expensesUSD $ 146,951
Net assets or fund balances at end of yearUSD $ -13,532
Total of other revenueUSD $ 4,400
Rent, utilities and maintenance costsUSD $ 18,471
2020-07-31
Gross receipts from all sourcesUSD $ 134,254
Net assets / fund balances at end of fiscal yearUSD $ 371,178
Net assets / fund balances at beginning of fiscal yearUSD $ 380,623
Contributions, Grants, Gifts etc from current yearUSD $ 11,750
Total revenueUSD $ 134,254
Employees salaries and other compensation and benefitsUSD $ 86,783
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 36,913
Total of all expensesUSD $ 143,699
Net assets or fund balances at end of yearUSD $ -9,445
Total of other revenueUSD $ 4,860
Rent, utilities and maintenance costsUSD $ 17,003
2019-07-31
Gross receipts from all sourcesUSD $ 140,395
Net assets / fund balances at end of fiscal yearUSD $ 380,623
Net assets / fund balances at beginning of fiscal yearUSD $ 378,198
Contributions, Grants, Gifts etc from current yearUSD $ 5,725
Total revenueUSD $ 140,395
Employees salaries and other compensation and benefitsUSD $ 88,140
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 31,051
Total of all expensesUSD $ 137,970
Net assets or fund balances at end of yearUSD $ 2,425
Total of other revenueUSD $ 5,140
Rent, utilities and maintenance costsUSD $ 15,779
2018-07-31
Gross receipts from all sourcesUSD $ 147,206
Net assets / fund balances at end of fiscal yearUSD $ 378,199
Net assets / fund balances at beginning of fiscal yearUSD $ 366,354
Contributions, Grants, Gifts etc from current yearUSD $ 11,000
Total revenueUSD $ 147,206
Employees salaries and other compensation and benefitsUSD $ 89,455
Fees and other payments to independent contractorsUSD $ 3,250
Total of all other expensesUSD $ 25,276
Total of all expensesUSD $ 135,361
Net assets or fund balances at end of yearUSD $ 11,845
Total of other revenueUSD $ 4,980
Rent, utilities and maintenance costsUSD $ 17,380
2017-07-31
Gross receipts from all sourcesUSD $ 162,436
Net assets / fund balances at end of fiscal yearUSD $ 366,354
Net assets / fund balances at beginning of fiscal yearUSD $ 335,516
Contributions, Grants, Gifts etc from current yearUSD $ 22,446
Total revenueUSD $ 162,436
Employees salaries and other compensation and benefitsUSD $ 83,487
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 22,883
Total of all expensesUSD $ 131,598
Net assets or fund balances at end of yearUSD $ 30,838
Total of other revenueUSD $ 5,220
Rent, utilities and maintenance costsUSD $ 22,228
2016-07-31
Gross receipts from all sourcesUSD $ 141,023
Net assets / fund balances at end of fiscal yearUSD $ 335,521
Net assets / fund balances at beginning of fiscal yearUSD $ 313,860
Contributions, Grants, Gifts etc from current yearUSD $ 6,700
Total revenueUSD $ 141,023
Employees salaries and other compensation and benefitsUSD $ 74,873
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 24,069
Total of all expensesUSD $ 119,362
Net assets or fund balances at end of yearUSD $ 21,661
Total of other revenueUSD $ 9,050
Rent, utilities and maintenance costsUSD $ 17,420
2015-07-31
Gross receipts from all sourcesUSD $ 109,419
Net assets / fund balances at end of fiscal yearUSD $ 313,857
Net assets / fund balances at beginning of fiscal yearUSD $ 320,940
Contributions, Grants, Gifts etc from current yearUSD $ 6,200
Total revenueUSD $ 109,419
Employees salaries and other compensation and benefitsUSD $ 72,979
Fees and other payments to independent contractorsUSD $ 3,300
Total of all other expensesUSD $ 21,061
Total of all expensesUSD $ 116,502
Net assets or fund balances at end of yearUSD $ -7,083
Total of other revenueUSD $ 1,955
Rent, utilities and maintenance costsUSD $ 19,162

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237069909

USA Mailing Address
P O BOX 9
FLOYDADA
TX
79235
Date first seen: 2008-06-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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