Nonprofit · EIN 14-1974853
HICKORY CREEK CHILD CENTER INC
Tax-exempt · ARDMORE, OK 73401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,407 | $428,372 | -$181,965 | $477,682 | $0 | $477,682 |
| June 30, 2024 | 990 | $445,887 | $359,168 | $86,719 | $659,647 | $0 | $659,647 |
| June 30, 2023 | 990 | $539,465 | $444,836 | $94,629 | $488,944 | $0 | $488,944 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $762
- Program service revenue
- $243,324
- Investment income
- $2,321
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $240,906
- Salaries, compensation and benefits (total)
- $259,732
- Professional fundraising fees
- $0
- Accounting fees
- $13,410
- Occupancy
- $90,020
- Program services (functional)
- $408,401
- Management and general (functional)
- $19,971
Balance sheet and other
- Total assets, start of year
- $659,647
- Total assets, end of year
- $477,682
- Total liabilities, end of year
- $0
- Net assets, end of year
- $477,682
- Net assets without donor restrictions
- $477,682
- Gross receipts
- $246,407
- Employees
- 16
- Year formed
- 2006
- State of legal domicile
- OK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NETTIE BARTON | PRESIDENT/TR Trustee or director, Officer | 1 | $0 |
| DIANE FLEMING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TIM HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCELLA KESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE POWELL | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| ANDY ROSENFELD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY SCURRY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE VONTUNGELN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE VONTUNGELN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NETTIE BARTON | VICE PRESIDE Trustee or director | – | $0 |
| KERRY ELLIS | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| MICHELLE POWELL | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| ANDY ROSENFELD | BOARD MEMBER Trustee or director | – | $0 |
| CONNIE VONTUNGELN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE VONTUNGELN | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NETTIE BARTON | VICE PRESIDE Trustee or director | 1 | $0 |
| KERRY ELLIS | PRESIDENT/TR Trustee or director, Officer | 1 | $0 |
| MICHELLE POWELL | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| ANDY ROSENFELD | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE VONTUNGELN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE VONTUNGELN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1408 4TH AVE NW, ARDMORE, OK 73401-2710
- In care of
- % KERRY B ELLIS
- Principal officer (990 for 2024)
- MICHELLE POWELL
- Signed the 990
- MICHELLE POWELL, EXECUTIVE DIRECTOR
- Phone
- (580) 223-7111
- Return prepared by
- RUSSELL & WILLIAMS CPA'S PC
Mission
PROVIDE CHILD CARE AND EDUCATION TO UNDERPRIVILEGED CHILDREN
Program accomplishments
- PROVIDE CHILD CARE AND EDUCATION TO UNDERPRIVILEGED CHILDRENExpenses $408,401
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1974853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $477,682
- Income (IRS master file)
- $246,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,407 | $428,372 | $477,682 | XML |
| 990 | June 2024 | $445,887 | $359,168 | $659,647 | XML |
| 990 | June 2023 | $539,465 | $444,836 | $488,944 | XML |
| 990 | June 2022 | $519,223 | $343,182 | $394,315 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 14-1974853).
Questions about HICKORY CREEK CHILD CENTER INC
- What is the EIN of HICKORY CREEK CHILD CENTER INC?
- The employer identification number (EIN) of HICKORY CREEK CHILD CENTER INC is 14-1974853.
- Is HICKORY CREEK CHILD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HICKORY CREEK CHILD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HICKORY CREEK CHILD CENTER 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 HICKORY CREEK CHILD CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HICKORY CREEK CHILD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HICKORY CREEK CHILD CENTER INC?
- The 990 for the year ended June 30, 2025 names MICHELLE POWELL.
- Who are the officers and directors of HICKORY CREEK CHILD CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HICKORY CREEK CHILD CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,407, expenses of $428,372 and total assets of $477,682 at year end.
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