Nonprofit · EIN 31-1536280
LITTLE MIRACLES DAY CARE VASS N C
Tax-exempt · VASS, NC 28394
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,108,553 | $1,171,713 | -$63,160 | $789,473 | $76,111 | $713,362 |
| December 31, 2023 | 990 | $1,141,758 | $1,296,149 | -$154,391 | $810,158 | $60,744 | $749,414 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $745,808
- of which government grants
- $745,808
- Program service revenue
- $361,816
- Investment income
- $1
- Other revenue
- $928
Expenses
- Grants and similar amounts paid
- $544
- Other salaries and wages
- $495,468
- Salaries, compensation and benefits (total)
- $566,171
- Professional fundraising fees
- $0
- Legal fees
- $1,558
- Accounting fees
- $4,540
- Occupancy
- $224,374
- Travel
- $20,072
- Depreciation
- $59,987
- Program services (functional)
- $808,855
- Management and general (functional)
- $362,858
Balance sheet and other
- Total assets, start of year
- $810,158
- Total assets, end of year
- $789,473
- Total liabilities, end of year
- $76,111
- Net assets, end of year
- $713,362
- Land, buildings and equipment
- $782,176
- Net assets without donor restrictions
- $713,362
- Gross unrelated business income
- $929
- Gross receipts
- $1,108,553
- Employees
- 19
- Volunteers
- 26
- Year formed
- 1996
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alphonso Mosley | President Officer | 2 | $0 |
| Margaret Mosley | Vice President Officer | 2 | $0 |
| Catherine Evans | Treasurer Officer | 2 | $0 |
| Shamecca Burch | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alphonso Mosley | President Officer | 2 | $0 |
| Margaret Mosley | Vice President Officer | 2 | $0 |
| Catherine Evans | Treasurer Officer | 2 | $0 |
| Shamecca Burch | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1091, VASS, NC 28394-1091
- In care of
- % MARGARET MOSLEY
- Principal officer (990 for 2024)
- Alphonso Mosley, 163 Maple Lawn Lane, Vass, NC 28394
- Signed the 990
- Alphonso Mosley, President
- Phone
- (910) 245-7141
- Return prepared by
- Sandhills Accounting Service
Mission
Provide quality education for students both private and low-income. Early childhood should be time of fun, worth, security, exploring and discovery. Infants, toddlers and preschool children are creative and
Program accomplishments
- Provide quality education and a great environment for the children to learn, grow and socialize with fellow students.Expenses $808,855 · revenue $1,107,624
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
- 31-1536280
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $789,473
- Income (IRS master file)
- $1,108,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,108,553 | $1,171,713 | $789,473 | XML |
| 990 | December 2023 | $1,141,758 | $1,296,149 | $810,158 | XML |
| 990 | December 2022 | $1,363,316 | $1,164,208 | $970,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1536280).
Questions about LITTLE MIRACLES DAY CARE VASS N C
- What is the EIN of LITTLE MIRACLES DAY CARE VASS N C?
- The employer identification number (EIN) of LITTLE MIRACLES DAY CARE VASS N C is 31-1536280.
- Is LITTLE MIRACLES DAY CARE VASS N C tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LITTLE MIRACLES DAY CARE VASS N C tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MIRACLES DAY CARE VASS N C 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 LITTLE MIRACLES DAY CARE VASS N C 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 LITTLE MIRACLES DAY CARE VASS N C last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE MIRACLES DAY CARE VASS N C?
- The 990 for the year ended December 31, 2024 names Alphonso Mosley.
- Who are the officers and directors of LITTLE MIRACLES DAY CARE VASS N C?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE MIRACLES DAY CARE VASS N C have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,108,553, expenses of $1,171,713 and total assets of $789,473 at year end.
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