Nonprofit · EIN 54-1825504
CHEERS SCHOOL FAMILY INC
Also known as HERITAGE CHILD DEVELOPMENT CENTER
Tax-exempt · BERRYVILLE, VA 22611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,848,885 | $1,912,960 | -$64,075 | $1,033,178 | $591,602 | $441,576 |
| December 31, 2023 | 990 | $2,014,908 | $1,905,298 | $109,610 | $1,660,383 | $486,278 | $1,174,105 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $263,590
- of which government grants
- $68,544
- Program service revenue
- $1,578,152
- Investment income
- $121
- Other revenue
- $7,022
Expenses
- Grants and similar amounts paid
- $123,369
- Other salaries and wages
- $1,187,739
- Salaries, compensation and benefits (total)
- $1,290,081
- Professional fundraising fees
- $1,414
- Occupancy
- $162,219
- Program services (functional)
- $1,706,827
- Management and general (functional)
- $198,120
- Fundraising (functional)
- $8,013
Balance sheet and other
- Total assets, start of year
- $1,660,383
- Total assets, end of year
- $1,033,178
- Total liabilities, end of year
- $591,602
- Net assets, end of year
- $441,576
- Land, buildings and equipment
- $939,012
- Net assets without donor restrictions
- $441,576
- Gross receipts
- $1,848,885
- Employees
- 101
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 |
|---|---|---|---|
| JEFFREY BARNES | FINANCE DIRECT Key employee | 20 | $56,300 |
| JAIME MORRIS | EXEC DIRECTOR Key employee | 40 | $43,552 |
| ASHLEY TIBBENS | EXEC DIRECTOR Key employee | 40 | $0 |
| KYRA FOX | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HOWEL | DIRECTOR Trustee or director | 1 | $0 |
| BARRY HOCKENBE | DIRECTOR Trustee or director | 1 | $0 |
| LORI KILLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| LYNN GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE OROU | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MOFFAT | TREASURER Officer | 5 | $0 |
| REBECCA LEWIS | VICE PRES SECE Officer | 1 | $0 |
| KIMBERLY SCHRE | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY TIBBENS | EXECUTIVE DIRECTOR | 40 | $38,004 |
| SARAH OSBORNE | Director Trustee or director | 1 | $0 |
| JENNIFER HOWELL | Director Trustee or director | 1 | $0 |
| BARRY HOCKENBERRY | Director Trustee or director | 1 | $0 |
| TIM HARDMAN | Director Trustee or director | 1 | $0 |
| STEPHANIE O'ROURKE | Director Trustee or director | 0 | $0 |
| SCOTT MOFFAT | Treasurer Officer | 5 | $0 |
| REBECCA LEWIS | Vice President Officer | 1 | $0 |
| KIMBERLY SCHRECKENGOST | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 873, BERRYVILLE, VA 22611-0873
- In care of
- % CHEERS SCHOOL FAMILY INC
- Principal officer (990 for 2024)
- NICOLE SCOTT, PO BOX 873, BERRYVILLE, VA 22611
- Signed the 990
- NICOLE SCOTT, FINANCIAL
- Phone
- (540) 955-1338
- Return prepared by
- STINE & REED LLC
Mission
TO PROVIDE AND ENGAGE IN ENERGENTIC COMMUNITY COLLABORATIONS TO SUPPORT THE CHILDREN IN OUR COMMUNITIES AND TO HAVE A STRONG FOUNDATION FOR THE FUTURE
Program accomplishments
- TO PROVIDE CHILDCARE SERVICES FOR PARENTS TO ASSIST THEM TO BEExpenses $1,912,960 · revenue $1,848,885
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
- 54-1825504
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,033,178
- Income (IRS master file)
- $1,848,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,848,885 | $1,912,960 | $1,033,178 | XML |
| 990 | December 2023 | $2,014,908 | $1,905,298 | $1,660,383 | XML |
| 990 | December 2022 | $1,929,805 | $1,833,007 | $1,297,923 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 54-1825504).
Questions about CHEERS SCHOOL FAMILY INC
- What is the EIN of CHEERS SCHOOL FAMILY INC?
- The employer identification number (EIN) of CHEERS SCHOOL FAMILY INC is 54-1825504.
- Is CHEERS SCHOOL FAMILY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHEERS SCHOOL FAMILY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEERS SCHOOL FAMILY 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 CHEERS SCHOOL FAMILY 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 CHEERS SCHOOL FAMILY INC 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 CHEERS SCHOOL FAMILY INC?
- The 990 for the year ended December 31, 2024 names NICOLE SCOTT.
- Who are the officers and directors of CHEERS SCHOOL FAMILY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $56,300 (JEFFREY BARNES, FINANCE DIRECT).
- How much revenue does CHEERS SCHOOL FAMILY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,848,885, expenses of $1,912,960 and total assets of $1,033,178 at year end.
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