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Timberville Medical Foundation

Plains Daycare Center

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
$646k (2023)

Expenses
$640k (2023)

Total Assets
$331k (2023)

Total Liabilities
$5.62k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,801
Expenses
$640,299
Net Income
$5,502
Net Assets
$325,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,237
51.3%
Program Services $312,960
48.5%
Investment Income $1,604
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $425,553
66.5%
Assets/Debt
Total Assets $331,215
Total Liabilities $5,619
Net Assets $325,596
Compensation
Key Employees and Officers Compensation Related Other
Melissa Britt (Executive Di) $58,498 $0 $0
Rachel Chavez (Board Member) $0 $0 $0
Brad Erney (Board Member) $0 $0 $0
Melanie Harpine (Board Secret) $0 $0 $0
Heather Harris (Board Member) $0 $0 $0
Emily Mangelson (Board Member) $0 $0 $0
Amy Roscher (Board Presid) $0 $0 $0
Cindy Sherman (Board Treasu) $0 $0 $0
John Skully (Board Member) $0 $0 $0
Amanda Thomas (Board Vice P) $0 $0 $0
Destry Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,927
Expenses
$514,821
Net Income
$59,106
Net Assets
$320,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,682
43.0%
Program Services $326,220
56.8%
Investment Income $1,025
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,451
65.2%
Assets/Debt
Total Assets $321,724
Total Liabilities $1,630
Net Assets $320,094
Compensation
Key Employees and Officers Compensation Related Other
Melissa Britt (Executive Di) $57,035 $0 $0
Rachel Chavez (Board Member) $0 $0 $0
Brad Erney (Board Member) $0 $0 $0
Melanie Harpine (Board Secret) $0 $0 $0
Heather Harris (Board Member) $0 $0 $0
Emily Mangelson (Board Member) $0 $0 $0
Amy Roscher (Board Presid) $0 $0 $0
Cindy Sherman (Board Treasu) $0 $0 $0
John Skully (Board Member) $0 $0 $0
Amanda Thomas (Board Vice P) $0 $0 $0
Destry Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,385
Expenses
$393,033
Net Income
$190,352
Net Assets
$260,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,257
61.4%
Program Services $224,727
38.5%
Investment Income $401
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,096
71.0%
Assets/Debt
Total Assets $263,607
Total Liabilities $2,619
Net Assets $260,988
Compensation
Key Employees and Officers Compensation Related Other
Melissa Britt (Executive Di) $55,858 $0 $0
Shea Baum (Board Secret) $0 $0 $0
Rachel Chavez (Board Member) $0 $0 $0
Melanie Harpine (Board Member) $0 $0 $0
Heather Harris (Board Member) $0 $0 $0
Amy Roscher (Board Presid) $0 $0 $0
Cindy Sherman (Board Treasu) $0 $0 $0
Tristan Sinnett (Board Member) $0 $0 $0
John Skelly (Board Member) $0 $0 $0
Amanda Thomas (Board Vice P) $0 $0 $0
Destry Thomas (Board Member) $0 $0 $0
Logan Weatherholtz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,524
Expenses
$345,361
Net Income
-$24,837
Net Assets
$70,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,934
47.4%
Program Services $168,237
52.5%
Investment Income $353
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,778
74.6%
Assets/Debt
Total Assets $132,193
Total Liabilities $61,557
Net Assets $70,636
Compensation
Key Employees and Officers Compensation Related Other
Melissa Britt (Executive Di) $53,340 $0 $0
Shea Baum (Board Secret) $0 $0 $0
Rachel Chavez (Board Member) $0 $0 $0
Melanie Harpine (Board Member) $0 $0 $0
Heather Harris (Board Member) $0 $0 $0
Amy Roscher (Board Presid) $0 $0 $0
Cindy Sherman (Board Treasu) $0 $0 $0
Tristan Sinnett (Board Member) $0 $0 $0
John Skelly (Board Member) $0 $0 $0
Amanda Thomas (Board Vice P) $0 $0 $0
Destry Thomas (Board Member) $0 $0 $0
Logan Weatherholtz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,184
Expenses
$410,347
Net Income
$16,837
Net Assets
$95,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,221
18.3%
Program Services $348,706
81.6%
Investment Income $257
0.1%
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 $51,129
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $238,635
58.2%
Assets/Debt
Total Assets $96,111
Total Liabilities $638
Net Assets $95,473
Compensation
Key Employees and Officers Compensation Related Other
Melissa Britt (Executive Di) $51,129 $0 $0
Shea Baum (Board Member) $0 $0 $0
Melanie Harpine (Board Member) $0 $0 $0
Cari Orebaugh (Board Member) $0 $0 $0
Amy Roscher (Board Vice P) $0 $0 $0
Cindy Sherman (Board Treasu) $0 $0 $0
Tristan Sinnett (Board Member) $0 $0 $0
John Skelly (Board Presid) $0 $0 $0
Amanda Thomas (Board Secret) $0 $0 $0
Destry Thomas (Board Member) $0 $0 $0
Logan Weatherholtz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,903
Expenses
$444,849
Net Income
$2,054
Net Assets
$78,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,304
23.3%
Program Services $342,548
76.6%
Investment Income $51
0.0%
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 $51,128
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $250,059
56.2%
Assets/Debt
Total Assets $79,406
Total Liabilities $770
Net Assets $78,636

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,125
Expenses
$417,858
Net Income
$10,267
Net Assets
$76,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,648
24.0%
Program Services $325,441
76.0%
Investment Income $36
0.0%
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 $47,476
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,060
60.6%
Assets/Debt
Total Assets $77,375
Total Liabilities $793
Net Assets $76,582

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,923
Expenses
$406,314
Net Income
$19,609
Net Assets
$66,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,446
27.8%
Program Services $307,456
72.2%
Investment Income $21
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,480
70.5%
Assets/Debt
Total Assets $67,150
Total Liabilities $835
Net Assets $66,315

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,627
Expenses
$389,117
Net Income
$53,510
Net Assets
$46,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,836
32.7%
Program Services $297,788
67.3%
Investment Income $3
0.0%
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 $42,946
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $223,400
57.4%
Assets/Debt
Total Assets $46,706
Total Liabilities $0
Net Assets $46,706

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,168
Expenses
$353,070
Net Income
$4,098
Net Assets
-$6,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,583
26.8%
Program Services $261,585
73.2%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,522
70.7%
Assets/Debt
Total Assets $25,959
Total Liabilities $32,763
Net Assets -$6,804

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,411
Expenses
$358,805
Net Income
$3,606
Net Assets
-$10,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,896
28.1%
Program Services $260,515
71.9%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,758
71.3%
Assets/Debt
Total Assets $22,910
Total Liabilities $33,812
Net Assets -$10,902

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,985
Expenses
$378,017
Net Income
-$3,032
Net Assets
-$14,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,646
24.4%
Program Services $283,339
75.6%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,477
71.3%
Assets/Debt
Total Assets $21,352
Total Liabilities $35,860
Net Assets -$14,508

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,089
Expenses
$395,562
Net Income
-$7,473
Net Assets
-$11,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,238
27.6%
Program Services $280,851
72.4%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,708
72.5%
Assets/Debt
Total Assets $28,700
Total Liabilities $40,176
Net Assets -$11,476

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

About 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.

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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 »

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