Nonprofit · EIN 46-1705255
FARMERS UNION DEVELOPMENTAL DAY CARE INC
Tax-exempt · CLARKTON, NC 28433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $222,445 | $187,199 | $35,246 | $168,859 | $129,540 | $39,319 |
| December 31, 2023 | 990 | $205,073 | $186,686 | $18,387 | $157,466 | $153,393 | $4,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $900
- Program service revenue
- $221,545
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,541
- Salaries, compensation and benefits (total)
- $120,011
- Professional fundraising fees
- $0
- Legal fees
- $900
- Accounting fees
- $2,620
- Occupancy
- $5,729
- Travel
- $55
- Depreciation
- $10,506
- Program services (functional)
- $187,199
Balance sheet and other
- Total assets, start of year
- $157,466
- Total assets, end of year
- $168,859
- Total liabilities, end of year
- $129,540
- Net assets, end of year
- $39,319
- Land, buildings and equipment
- $141,936
- Gross receipts
- $222,445
- Employees
- 8
- Year formed
- 2013
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Linda Simpson | Chairperson Officer | 0 | $0 |
| Mary Spaulding | Vice-Chairman Officer | 0 | $0 |
| Judy Johnson | Treasurer Officer | 0 | $0 |
| Renatha Gibbs | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Johnson | Treasurer Officer | 0 | $0 |
| Renatha Gibbs | Secretary Officer | 0 | $0 |
| Linda Simpson | Chairperson Officer | 0 | $0 |
| Mary Spaulding | Vice-Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- POST OFFICE 383, CLARKTON, NC 28433-0000
- In care of
- % LINDA SIMPSON
- Signed the 990
- LINDA SIMPSON, Chairperson
- Phone
- (910) 647-2291
- Return prepared by
- McDaniel & Lennon LLP
Mission
To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow the childrens parents to work and provide for the needs of the family.
Program accomplishments
- The daycare provides nutritious meals, safe care, ethical and moral training, and other intrinsic values to the children it serves. This care allows the childrens parents to work and provide for the needs of their families.Expenses $187,199 · revenue $221,545
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
- 46-1705255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $168,859
- Income (IRS master file)
- $222,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $222,445 | $187,199 | $168,859 | XML |
| 990 | December 2023 | $205,073 | $186,686 | $157,466 | XML |
| 990 | December 2022 | $297,850 | $342,230 | $164,158 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-1705255).
Questions about FARMERS UNION DEVELOPMENTAL DAY CARE INC
- What is the EIN of FARMERS UNION DEVELOPMENTAL DAY CARE INC?
- The employer identification number (EIN) of FARMERS UNION DEVELOPMENTAL DAY CARE INC is 46-1705255.
- Is FARMERS UNION DEVELOPMENTAL DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FARMERS UNION DEVELOPMENTAL DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FARMERS UNION DEVELOPMENTAL DAY CARE 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 FARMERS UNION DEVELOPMENTAL DAY CARE 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 FARMERS UNION DEVELOPMENTAL DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FARMERS UNION DEVELOPMENTAL DAY CARE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FARMERS UNION DEVELOPMENTAL DAY CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $222,445, expenses of $187,199 and total assets of $168,859 at year end.
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All nonprofits in CLARKTON · North Carolina · Human services