Nonprofit · EIN 55-0732101
HARDY COUNTY CHILD CARE CENTER INC
Tax-exempt · MOOREFIELD, WV 26836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $848,650 | $762,323 | $86,327 | $2,122,451 | $10,254 | $2,112,197 |
| June 30, 2024 | 990 | $958,116 | $718,478 | $239,638 | $2,028,453 | $2,584 | $2,025,869 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,575
- Program service revenue
- $775,739
- Investment income
- $62,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $500,771
- Salaries, compensation and benefits (total)
- $543,102
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Travel
- $2,755
- Depreciation
- $8,815
- Program services (functional)
- $762,323
Balance sheet and other
- Total assets, start of year
- $2,028,453
- Total assets, end of year
- $2,122,451
- Total liabilities, end of year
- $10,254
- Net assets, end of year
- $2,112,197
- Land, buildings and equipment
- $128,416
- Gross receipts
- $848,650
- Employees
- 35
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hicks | President Officer | 0 | $0 |
| Mallie Combs | Vice President Officer | 0 | $0 |
| Rebecca Kimble | Secretary Officer | 0 | $0 |
| Charlie Maddy | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Kimble | Secretary Officer | 0 | $0 |
| Charlie Maddy | Treasurer Officer | 0 | $0 |
| Jason Hicks | President Officer | 0 | $0 |
| Mallie Combs | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1989 STATE ROAD 55, MOOREFIELD, WV 26836-8452
- In care of
- % ANGELA VETTER
- Signed the 990
- ANGELA VETTER, Director
- Phone
- (304) 434-7353
- Return prepared by
- Kessel CPA and Associates PLLC
Mission
TO PROVIDE DAYCARE SERVICES FOR CHILDREN IN THE HARDY COUNTY, WV AREA; TO SERVE INFANT TO SCHOOL AGE CHILDREN AND PROVIDE DEVELOPMENTALLY APPROPRIATE CARE.
Program accomplishments
- TO PROVIDE DAYCARE SERVICES FOR CHILDREN IN THE HARDY COUNTY, WV AREA; TO SERVE INFANT TO SCHOOL AGE CHILDREN AND PROVIDE DEVELOPMENTALLY APPROPRIATE CARE.Expenses $762,323 · revenue $786,314
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0732101
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,122,451
- Income (IRS master file)
- $848,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $848,650 | $762,323 | $2,122,451 | IRS |
| 990 | June 2024 | $958,116 | $718,478 | $2,028,453 | XML |
| 990 | June 2023 | $1,205,520 | $688,869 | $1,787,254 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 55-0732101).
Questions about HARDY COUNTY CHILD CARE CENTER INC
- What is the EIN of HARDY COUNTY CHILD CARE CENTER INC?
- The employer identification number (EIN) of HARDY COUNTY CHILD CARE CENTER INC is 55-0732101.
- Is HARDY COUNTY CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HARDY COUNTY CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDY COUNTY CHILD CARE CENTER 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 HARDY COUNTY CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARDY COUNTY CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HARDY COUNTY CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARDY COUNTY CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $848,650, expenses of $762,323 and total assets of $2,122,451 at year end.
Other nonprofits in MOOREFIELD
- HARDY COUNTY COMMITTEE ON AGING INC EIN 55-0545763 · last filed 990 for 2025
- GRANT COUNTY FAMILY ISSUE TASK FORCE INC EIN 55-0697744 · last filed 990-N for 2024
- MOOREFIELD ACTIVE CARING EIN 55-0705213 · last filed 990-N for 2025
- POTOMAC HIGHLANDS RURAL COMMUNITY O UTREACH EIN 41-2668135 · last filed 990-N for 2025
- FUNDACION TOLA EIN 81-4567010 · last filed 990-N for 2025
- EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INCORPORATED EIN 31-1038414 · last filed 990 for 2026
- FARM LABOR HOUSING ALLIANCE INC EIN 83-1532114 · last filed 990 for 2024
- WEST HARDY EMERGENCY MEDICAL SERVICE INC EIN 87-1049306 · last filed 990 for 2024
All nonprofits in MOOREFIELD · West Virginia · Human services