Nonprofit · EIN 31-0894639
MONROE EARLY CHILDHOOD ASSOCIATION INC
Tax-exempt · UNION, WV 24983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,747 | $428,032 | -$133,285 | $246,039 | $135,204 | $110,835 |
| December 31, 2023 | 990 | $454,438 | $497,016 | -$42,578 | $266,959 | $22,839 | $244,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,195
- of which government grants
- $196,217
- Program service revenue
- $0
- Investment income
- $77
- Other revenue
- $96,475
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,000
- Other salaries and wages
- $208,799
- Salaries, compensation and benefits (total)
- $274,749
- Professional fundraising fees
- $0
- Occupancy
- $10,520
- Travel
- $1,001
- Depreciation
- $5,424
- Program services (functional)
- $428,032
Balance sheet and other
- Total assets, start of year
- $266,959
- Total assets, end of year
- $246,039
- Total liabilities, end of year
- $135,204
- Net assets, end of year
- $110,835
- Land, buildings and equipment
- $124,969
- Net assets without donor restrictions
- $110,835
- Gross receipts
- $294,747
- Employees
- 20
- Volunteers
- 14
- Year formed
- 1975
- State of legal domicile
- WV
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle McFall | Director Trustee or director, Highest-paid employee | 60 | $0 |
| Tina Johnson | Vice President Officer | 10 | $0 |
| Laurl Karnes | President Officer | 10 | $0 |
| Nikki Weikle | Secretary Officer | 10 | $0 |
| Sharon Shaverr | Treasurer Officer | 10 | $0 |
| Sara W McDonnell | Officer Officer | 10 | $0 |
| Toby L Holz | Officer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle McFall | Director Trustee or director, Highest-paid employee | 55 | $43,908 | $774 |
| Sharon Shaverr | Treasurer Officer | 10 | $0 | $0 |
| Sara W McDonnell | Officer Officer | 10 | $0 | $0 |
| Toby L Holz | Officer Officer | 10 | $0 | $0 |
| Tina Johnson | Vice President Officer | 10 | $0 | $0 |
| Laurl Karnes | President Officer | 10 | $0 | $0 |
| Nikki Weikle | Secretary Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 SHANKLIN AVE, UNION, WV 24983-8418
- In care of
- % MICHELLE MCFALL
- Signed the 990
- MICHELLE MCFALL, Director
- Phone
- (304) 772-5240
- Return prepared by
- Phillips Bookkeeping & Taxes LLC
Mission
Providing daycare for kids ages six weeks to 12 years, 5 days a week, enrollment 40 plus
Program accomplishments
- Providing daycare for kids age six weeks to 12 years, 5 days a week, enrollment 40 plusExpenses $428,032 · revenue $294,747
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0894639
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $246,039
- Income (IRS master file)
- $294,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,747 | $428,032 | $246,039 | XML |
| 990 | December 2023 | $454,438 | $497,016 | $266,959 | XML |
| 990 | December 2022 | $635,613 | $587,525 | $296,722 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 31-0894639).
Questions about MONROE EARLY CHILDHOOD ASSOCIATION INC
- What is the EIN of MONROE EARLY CHILDHOOD ASSOCIATION INC?
- The employer identification number (EIN) of MONROE EARLY CHILDHOOD ASSOCIATION INC is 31-0894639.
- Is MONROE EARLY CHILDHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MONROE EARLY CHILDHOOD ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE EARLY CHILDHOOD ASSOCIATION 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 MONROE EARLY CHILDHOOD ASSOCIATION 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 MONROE EARLY CHILDHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MONROE EARLY CHILDHOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONROE EARLY CHILDHOOD ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,747, expenses of $428,032 and total assets of $246,039 at year end.
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- OPPORTUNITY MISSIONS MINISTRIES INC EIN 04-3630572 · last filed 990-N for 2025
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- CIRCLE G MINISTRY INC EIN 46-2778959 · last filed 990-EZ for 2025
- UNION AREA CHAMBER OF COMMERCE EIN 80-0508616 · last filed 990-EZ for 2025