Nonprofit · EIN 06-1690378
CIRCLE OF GENERATIONS INC
Tax-exempt (reinstated) · PFAFFTOWN, NC 27040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $906,919 | $887,935 | $18,984 | $136,397 | $20,166 | $116,231 |
| December 31, 2024 | 990 | $608,579 | $583,235 | $25,344 | $124,980 | $27,732 | $97,248 |
| December 31, 2023 | 990-EZ | $148,462 | $137,701 | $10,761 | $107,068 | $32,600 | $74,468 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $906,919
- of which government grants
- $909,994
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Salaries, compensation and benefits (total)
- $78,244
- Professional fundraising fees
- $0
- Accounting fees
- $3,625
- Depreciation
- $6,311
- Program services (functional)
- $788,304
- Management and general (functional)
- $99,631
Balance sheet and other
- Total assets, start of year
- $124,980
- Total assets, end of year
- $136,397
- Total liabilities, end of year
- $20,166
- Net assets, end of year
- $116,231
- Land, buildings and equipment
- $9,389
- Gross receipts
- $906,919
- Employees
- 2
- Volunteers
- 1
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Smith | CEO Officer | 40 | $36,000 |
| Manita Broaddus | President Officer | 40 | $36,000 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Smith | CEO Officer | 40 | $18,000 |
| Manita Broaddus | President Officer | 40 | $18,000 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Smith | CEO | 10 | $0 |
| Manita Broaddus | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, PFAFFTOWN, NC 27040-0233
- Mailing address (990-N for 2016)
- 133, Pfafftown NC 27040
- Principal officer (990 for 2025)
- Valerie Smith, PO Box 133, Pfafftown, NC 27040
- Principal officer (990-N for 2016)
- Manita Broaddus, 233, Pfafftown NC 27040
- Signed the 990
- Valerie Smith, CEO
- Phone
- (336) 671-0554
- Return prepared by
- DEBORAH BOOSE ACCOUNTING & TAX SVC
Mission
Child care and summer meal plans for children in need
Program accomplishments
- Reimbursed childcare establishments for meals and overhead of locations assisting underpriveledged children.Expenses $788,304 · revenue $906,919
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 06-1690378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $136,397
- Income (IRS master file)
- $906,919
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective July 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $906,919 | $887,935 | $136,397 | XML |
| 990 | December 2024 | $608,579 | $583,235 | $124,980 | XML |
| 990-EZ | December 2023 | $148,462 | $137,701 | $107,068 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Manita Broaddus | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 06-1690378).
Questions about CIRCLE OF GENERATIONS INC
- What is the EIN of CIRCLE OF GENERATIONS INC?
- The employer identification number (EIN) of CIRCLE OF GENERATIONS INC is 06-1690378.
- Is CIRCLE OF GENERATIONS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective July 15, 2016.
- Are donations to CIRCLE OF GENERATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF GENERATIONS 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 CIRCLE OF GENERATIONS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF GENERATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CIRCLE OF GENERATIONS INC?
- The 990 for the year ended December 31, 2025 names Valerie Smith.
- Who are the officers and directors of CIRCLE OF GENERATIONS INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $36,000 (Valerie Smith, CEO).
- How much revenue does CIRCLE OF GENERATIONS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $906,919, expenses of $887,935 and total assets of $136,397 at year end.
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All nonprofits in PFAFFTOWN · North Carolina · Human services