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Nonprofit · EIN 26-0675451

NGCC INC

Tax-exempt (reinstated) · DENTON, TX 76201

Financials

$404K$407K2023$445K$482K2024
Revenue Expenses · by fiscal year end
Financials of NGCC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$444,681$481,917-$37,236$11,566$0$11,566
December 31, 2023990$404,381$406,691-$2,310$11,566$0$11,566
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$444,681
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$249,378
Salaries, compensation and benefits (total)
$272,282
Professional fundraising fees
$0
Legal fees
$4,550
Accounting fees
$6,291
Occupancy
$50,544
Program services (functional)
$481,917

Balance sheet and other

Total assets, start of year
$15,784
Total assets, end of year
$11,566
Total liabilities, end of year
$0
Net assets, end of year
$11,566
Net assets without donor restrictions
$11,566
Gross receipts
$444,681
Employees
0
Volunteers
0
Year formed
2007
State of legal domicile
TX

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kenneth DavisPrincipal Officer
Trustee or director
0$0
Kathy DavisSecretary
Officer
0$0
Baron HopgoodDirector
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Kenneth DavisPrincipal Officer
Trustee or director
0$0
Kathy DavisSecretary
Officer
0$0
Baron HopgoodDirector
Officer
0$0

Address and contacts

Address (IRS master file)
2301 HINKLE DR, DENTON, TX 76201-1720
In care of
% KENNETH DAVIS
Mailing address (990-N for 2024)
2301 HINKLE DR, DENTON TX 76201
Principal officer (990 for 2024)
Kenneth Davis, 2301 HINKLE DR, DENTON, TX 76201
Principal officer (990-N for 2024)
Kenneth Davis, 2301 HINKLE DR, DENTON TX 76201
Signed the 990
Kenneth D Davis, Principal Officer
Phone
(940) 387-4200

Mission

Child Care - providing early childhood education through Pre-K instructions.

990 for the year ended December 31, 2024

Program accomplishments

  • Income and expenses of the comes from tuiton from parents and Texas Workforce Childcare subsidies
    Expenses $365,160 · revenue $365,160
  • N A0
  • N A0

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for NGCC INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-0675451
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$11,566
Income (IRS master file)
$444,681

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
October 15, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Kenneth Davis
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2024$444,681$481,917$11,566XML
990December 2023$404,381$406,691$11,566XML

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NGCC INC

What is the EIN of NGCC INC?
The employer identification number (EIN) of NGCC INC is 26-0675451.
Is NGCC INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to NGCC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NGCC INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NGCC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NGCC INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of NGCC INC?
The 990 for the year ended December 31, 2024 names Kenneth Davis.
Who are the officers and directors of NGCC INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NGCC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $444,681, expenses of $481,917 and total assets of $11,566 at year end.

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