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Floyd County Day Care Inc

  • Floydada, TX
  • Tax-exempt since July 1970
  • EIN: 23-7069909

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$120k (2024)

Expenses
$181k (2024)

Total Assets
$479k (2024)

Total Liabilities
$1.42k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,519
Expenses
$180,956
Net Income
-$61,437
Net Assets
$477,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,200
7.7%
Program Services $109,493
91.6%
Investment Income $826
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,807
51.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $479,218
Total Liabilities $1,424
Net Assets $477,794
Compensation
Key Employees and Officers Compensation Related Other
Cherise Rainwater (Director) $0 $0 $0
Kristi Whittle (Director) $0 $0 $0
Seth Stevens (Director) $0 $0 $0
Pauline Cooper (Director) $0 $0 $0
Sheryl Back (Director) $0 $0 $0
Jordan Cornelius (Director) $0 $0 $0
T K Farris (Director) $0 $0 $0
Jonathan James (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,795
Expenses
$243,434
Net Income
$93,361
Net Assets
$539,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,584
64.9%
Program Services $117,616
34.9%
Investment Income $475
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,431
45.4%
Assets/Debt
Total Assets $540,573
Total Liabilities $1,342
Net Assets $539,231
Compensation
Key Employees and Officers Compensation Related Other
Cherise Rainwater (Director) $0 $0 $0
Kristi Whittle (Director) $0 $0 $0
Seth Stevens (Director) $0 $0 $0
Pauline Cooper (Director) $0 $0 $0
Sheryl Back (Director) $0 $0 $0
Jordan Cornelius (Director) $0 $0 $0
T K Farris (Director) $0 $0 $0
Jonathan James (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,510
Expenses
$175,894
Net Income
$52,616
Net Assets
$445,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,641
44.5%
Program Services $126,670
55.4%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,254
52.4%
Assets/Debt
Total Assets $447,330
Total Liabilities $1,461
Net Assets $445,869
Compensation
Key Employees and Officers Compensation Related Other
Jonathan James (President) $0 $0 $0
Cherise Rainwater (Director) $0 $0 $0
Beverly Collins (Manager) $0 $0 $0
Kristi Whittle (Director) $0 $0 $0
Seth Stevens (Director) $0 $0 $0
Pauline Cooper (Director) $0 $0 $0
Sheryl Back (Director) $0 $0 $0
Sonya Salinas (Director) $0 $0 $0
Jordan Cornelius (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,419
Expenses
$146,951
Net Income
-$13,532
Net Assets
$393,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,200
8.4%
Program Services $117,801
88.3%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,400
3.3%
Assets/Debt
Total Assets $397,058
Total Liabilities $3,808
Net Assets $393,250
Compensation
Key Employees and Officers Compensation Other
Jonathan James (President) $0 $0
Cherise Rainwater (Director) $0 $0
Beverly Collins (Manager) $0 $0
Kristi Whittle (Director) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
Jordan Cornelius (Director) $0 $0
Taylor Beedy (Director) $0 $0
T K Farris (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,254
Expenses
$143,699
Net Income
-$9,445
Net Assets
$371,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750
8.8%
Program Services $117,571
87.6%
Investment Income $73
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,860
3.6%
Assets/Debt
Total Assets $390,959
Total Liabilities $19,781
Net Assets $371,178
Compensation
Key Employees and Officers Compensation Other
Jonathan James (President) $0 $0
Cherise Rainwater (Director) $0 $0
Beverly Collins (Manager) $0 $0
Kristi Whittle (Director) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
Jordan Cornelius (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,395
Expenses
$137,970
Net Income
$2,425
Net Assets
$380,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,725
4.1%
Program Services $129,429
92.2%
Investment Income $101
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,140
3.7%
Assets/Debt
Total Assets $382,039
Total Liabilities $1,416
Net Assets $380,623
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $29,707 $0
Jonathan James (President) $0 $0
Cherise Rainwater (Director) $0 $0
Kristi Whittle (Director) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
Taylor Beedy (Director) $0 $0
Jordan Cornelius (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 17, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,206
Expenses
$135,361
Net Income
$11,845
Net Assets
$378,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
7.5%
Program Services $131,168
89.1%
Investment Income $58
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,980
3.4%
Assets/Debt
Total Assets $385,664
Total Liabilities $7,465
Net Assets $378,199
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $28,486 $0
Corey Johnston (Director) $0 $0
Kristi Whittle (Director) $0 $0
Jonathan James (President) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Cherise Rainwater (Director) $0 $0
John Hodges (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 20, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,436
Expenses
$131,598
Net Income
$30,838
Net Assets
$366,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,446
13.8%
Program Services $134,752
83.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,220
3.2%
Assets/Debt
Total Assets $367,845
Total Liabilities $1,491
Net Assets $366,354
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $28,486 $0
Corey Johnston (Director) $0 $0
Kristi Whittle (Director) $0 $0
Jonathan James (President) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Cherise Rainwater (Director) $0 $0
John Hodges (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,023
Expenses
$119,362
Net Income
$21,661
Net Assets
$335,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,700
4.8%
Program Services $125,260
88.8%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,050
6.4%
Assets/Debt
Total Assets $337,550
Total Liabilities $2,029
Net Assets $335,521
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $29,485 $0
Corey Johnston (Director) $0 $0
Kristi Whittle (Director) $0 $0
Jonathan James (President) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Cherise Rainwater (Director) $0 $0
John Hodges (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,419
Expenses
$116,502
Net Income
-$7,083
Net Assets
$313,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,200
5.7%
Program Services $101,252
92.5%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,955
1.8%
Assets/Debt
Total Assets $315,693
Total Liabilities $1,836
Net Assets $313,857
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $29,427 $0
Corey Johnston (Director) $0 $0
Kristi Whittle (Director) $0 $0
Jonathan James (President) $0 $0
Seth Stevens (Director) $0 $0
Pauline Cooper (Director) $0 $0
Cherise Rainwater (Director) $0 $0
John Hodges (Director) $0 $0
Sheryl Back (Director) $0 $0
Sonya Salinas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 8, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,791
Expenses
$116,685
Net Income
-$894
Net Assets
$320,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,350
6.3%
Program Services $107,182
92.6%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,250
1.1%
Assets/Debt
Total Assets $322,696
Total Liabilities $1,755
Net Assets $320,941
Compensation
Key Employees and Officers Compensation Other
Beverly Collins (Manager) $28,875 $0
Corey Johnston (Director) $0 $0
Michelle Spradlin (President) $0 $0
Cindy Dubois (Director) $0 $0
Kristi Whittle (Director) $0 $0
Jonathan James (Director) $0 $0
Seth Stevens (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,308
Expenses
$115,404
Net Income
$14,904
Net Assets
$322,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970
10.0%
Program Services $115,279
88.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,054
1.6%
Assets/Debt
Total Assets $323,324
Total Liabilities $1,073
Net Assets $322,251

Document Links

990-EZ
Filed on April 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,104
Expenses
$132,562
Net Income
-$8,458
Net Assets
$308,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,606
17.4%
Program Services $97,484
78.6%
Investment Income $14
0.0%
Net Fundraising $3,000
2.4%
Sales of Assets $2,000
1.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,049
Total Liabilities $17
Net Assets $308,032

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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