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Nonprofit · EIN 31-1536280

LITTLE MIRACLES DAY CARE VASS N C

Tax-exempt · VASS, NC 28394

Financials

$1.1M$1.3M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE MIRACLES DAY CARE VASS N C by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,108,553$1,171,713-$63,160$789,473$76,111$713,362
December 31, 2023990$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.

NameTitleHours / weekCompensation
Alphonso MosleyPresident
Officer
2$0
Margaret MosleyVice President
Officer
2$0
Catherine EvansTreasurer
Officer
2$0
Shamecca BurchSecretary
Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Alphonso MosleyPresident
Officer
2$0
Margaret MosleyVice President
Officer
2$0
Catherine EvansTreasurer
Officer
2$0
Shamecca BurchSecretary
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

990 for the year ended December 31, 2024

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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,108,553$1,171,713$789,473XML
990December 2023$1,141,758$1,296,149$810,158XML
990December 2022$1,363,316$1,164,208$970,591IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

Other nonprofits in VASS

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