Civic Intelligence

Village Day Care Inc

EIN 93-1209508 • 501(c)3 • North Bend, OR

Profile

Provide day care for children while parents are at work or seeking work

1611 Virginia Box 506North Bend, OR 97459

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,587

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,401

Down $43,721 (-45%) from 2024

Liabilities

Down

$2,001

Down $2,244 (-53%) from 2024

Net Assets

Down

$51,400

Down $41,477 (-45%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$551,331

Up $27,063 (+5.2%) from 2024

Expenses

Up

$592,808

Up $59,890 (+11%) from 2024

Net Income

Down

-$41,477

Down $32,827 (-380%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $23,753Liabilities 2011: $14,474Net Assets 2011: $9,2792011Assets 2012: $23,822Liabilities 2012: $12,262Net Assets 2012: $11,5602012Assets 2013: $18,254Liabilities 2013: $12,220Net Assets 2013: $6,0342013Assets 2014: $24,043Liabilities 2014: $12,586Net Assets 2014: $11,4572014Assets 2015: $25,147Liabilities 2015: $12,261Net Assets 2015: $12,8862015Assets 2016: $20,487Liabilities 2016: $11,499Net Assets 2016: $8,9882016Assets 2017: $31,033Liabilities 2017: $12,294Net Assets 2017: $18,7392017Assets 2018: $57,311Liabilities 2018: $13,381Net Assets 2018: $43,9302018Assets 2019: $64,226Liabilities 2019: $7,536Net Assets 2019: $56,6902019Assets 2020: $79,773Liabilities 2020: $39,658Net Assets 2020: $40,1152020Assets 2021: $76,313Liabilities 2021: $8,307Net Assets 2021: $68,0062021Assets 2022: $160,898Liabilities 2022: $9,505Net Assets 2022: $151,3932022Assets 2023: $116,366Liabilities 2023: $14,839Net Assets 2023: $101,5272023Assets 2024: $97,122Liabilities 2024: $4,245Net Assets 2024: $92,8772024Assets 2025: $53,401Liabilities 2025: $2,001Net Assets 2025: $51,4002025

Highlighted filing

2025

Assets$53,401
Liabilities$2,001
Net Assets$51,400
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $150,275Expenses 2011: $159,284Net Income 2011: -$9,0092011Revenue 2012: $135,267Expenses 2012: $132,986Net Income 2012: $2,2812012Revenue 2013: $128,605Expenses 2013: $134,131Net Income 2013: -$5,5262013Revenue 2014: $143,619Expenses 2014: $138,196Net Income 2014: $5,4232014Revenue 2015: $148,420Expenses 2015: $146,991Net Income 2015: $1,4292015Revenue 2016: $164,778Expenses 2016: $168,676Net Income 2016: -$3,8982016Revenue 2017: $203,570Expenses 2017: $193,819Net Income 2017: $9,7512017Revenue 2018: $303,791Expenses 2018: $278,600Net Income 2018: $25,1912018Revenue 2019: $297,782Expenses 2019: $285,022Net Income 2019: $12,7602019Revenue 2020: $224,908Expenses 2020: $241,483Net Income 2020: -$16,5752020Revenue 2021: $287,324Expenses 2021: $294,870Net Income 2021: -$7,5462021Revenue 2022: $573,033Expenses 2022: $489,646Net Income 2022: $83,3872022Revenue 2023: $530,953Expenses 2023: $580,819Net Income 2023: -$49,8662023Revenue 2024: $524,268Expenses 2024: $532,918Net Income 2024: -$8,6502024Revenue 2025: $551,331Expenses 2025: $592,808Net Income 2025: -$41,4772025

Highlighted filing

2025

Revenue$551,331
Expenses$592,808
Net Income-$41,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,401
Liabilities
$2,001
Net assets
$51,400
Revenue
$551,331
Expenses
$592,808
Net income
-$41,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$5.51$5.93$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$5.24$5.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$5.31$5.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$5.73$4.90$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.87$2.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$2.25$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$2.98$2.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$3.04$2.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$2.04$1.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.65$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.48$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.44$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$1.29$1.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.35$1.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.09$1.50$1.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$551,331
Mission and Program Overview

Mission

Provide day care for children while parents are at work or seeking work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,159$28,917▼ $38,242
Land, Buildings, and Equipment, Net$29,963$24,484▼ $5,479
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,122$53,401▼ $43,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,245$2,000▼ $2,245
Other Liabilities-$1-
Total Liabilities$4,245$2,001▼ $2,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,877$51,400▼ $41,477
Total Net Assets Fund Balance$92,877$51,400▼ $41,477
Total Liabilities and Net Assets / Fund Balance$97,122$53,401▼ $43,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,484$91,942$116,426
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis CartwrightPresidentFT$63,587$63,587
Cynthia Cardoza-CartwrightVice PresidentFT$62,587$62,587
Kelly GoddardTreasurerFT$44,590$44,590
Russell GoddardTreasurerPT$36,378$36,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,676
Other Expenses$194,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,764$36,378-$206,142
Other Salaries and Wages$149,366--$149,366
Payroll Taxes$39,808$3,360-$43,168
All Other Expenses$23,475$4,778-$28,253
Occupancy$24,120--$24,120
Other Expenses$18,614--$18,614
Insurance$8,651--$8,651
Depreciation Depletion$6,329--$6,329
Advertising$3,520--$3,520
Office Expenses-$2,257-$2,257
Fees for Services Accounting-$1,520-$1,520
Travel-$1,360-$1,360
Total Functional Expenses$543,155$49,653$0$592,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell and kelly goddard are married”

Form 990, Part VI, Section B, Line 11B

“DIRECTOR REVIEWS”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village Day Care Inc
EIN
93-1209508
Phone
5417566250
Address
1611 VIRGINIA BOX 506, NORTH BEND, OR 97459

Signing Officer

Name
Travis Cartwright
Title
President & CEO
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Cartwright
Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Carolyn D Thompson CPA LLC
Address
340 N Front St, Coos Bay, OR 97420
Preparer
Carolyn D Thompson
Phone
5412692711
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE FOR CHILDREN WHILE PARENTS ARE AT WORK OR SEEKING WORK
IRS990/AdvertisingGrp/ProgramServicesAmt03520
IRS990/AdvertisingGrp/TotalAmt03520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023475
IRS990/AllOtherExpensesGrp/TotalAmt028253
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS CARTWRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05417566250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 VIRIGNIA BOX 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067159
IRS990/CashNonInterestBearingGrp/EOYAmt028917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206142
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0551331
IRS990/CYRevenuesLessExpensesAmt0-41477
IRS990/CYSalariesCompEmpBnftPaidAmt0398676
IRS990/CYTotalExpensesAmt0592808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06329
IRS990/DepreciationDepletionGrp/TotalAmt06329
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543155
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Cardoza-Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL GODDARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08651
IRS990/InsuranceGrp/TotalAmt08651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024484
IRS990/LandBldgEquipCostOrOtherBssAmt0116426
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE DAY CARE FOR CHILDREN WHILE PARENTS ARE AT WORK OR SEEKING WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092877
IRS990/NetAssetsOrFundBalancesEOYAmt051400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024120
IRS990/OccupancyGrp/TotalAmt024120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/TotalAmt02257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt038827
IRS990/OtherExpensesGrp/ProgramServicesAmt138212
IRS990/OtherExpensesGrp/ProgramServicesAmt222469
IRS990/OtherExpensesGrp/ProgramServicesAmt318614
IRS990/OtherExpensesGrp/TotalAmt038827
IRS990/OtherExpensesGrp/TotalAmt138212
IRS990/OtherExpensesGrp/TotalAmt222469
IRS990/OtherExpensesGrp/TotalAmt318614
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt039808
IRS990/PayrollTaxesGrp/TotalAmt043168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Travis Cartwright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168337
IRS990/PYProgramServiceRevenueAmt0524268
IRS990/PYRevenuesLessExpensesAmt0-8650
IRS990/PYSalariesCompEmpBnftPaidAmt0364581
IRS990/PYTotalExpensesAmt0532918
IRS990/PYTotalRevenueAmt0524268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0551331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0524268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0530953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0355698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0263738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02225988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02466909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287324
IRS990ScheduleA/Total509Grp/TotalAmt02466909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024484
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL AND KELLY GODDARD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097122
IRS990/TotalAssetsEOYAmt053401
IRS990/TotalAssetsGrp/BOYAmt097122
IRS990/TotalAssetsGrp/EOYAmt053401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04245
IRS990/TotalLiabilitiesEOYAmt02001
IRS990/TotalLiabilitiesGrp/BOYAmt04245
IRS990/TotalLiabilitiesGrp/EOYAmt02001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051400
IRS990/TotalProgramServiceExpensesAmt0543155
IRS990/TotalProgramServiceRevenueAmt0551331
IRS990/TotalReportableCompFromOrgAmt0207142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053401
IRS990/TravelGrp/ManagementAndGeneralAmt01360
IRS990/TravelGrp/TotalAmt01360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 VIRGINIA BOX 506
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0931209508
ReturnHeader/Filer/PhoneNum05417566250
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 VIRGINIA BOX 506
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463949394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn D Thompson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 N Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412692711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-16T13:00:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.