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Nonprofit · EIN 55-0732101

HARDY COUNTY CHILD CARE CENTER INC

Tax-exempt · MOOREFIELD, WV 26836

Financials

$958K$718K2023$849K$762K2024
Revenue Expenses · by fiscal year end
Financials of HARDY COUNTY CHILD CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$848,650$762,323$86,327$2,122,451$10,254$2,112,197
June 30, 2024990$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.

NameTitleHours / weekCompensation
Jason HicksPresident
Officer
0$0
Mallie CombsVice President
Officer
0$0
Rebecca KimbleSecretary
Officer
0$0
Charlie MaddyTreasurer
Officer
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
Rebecca KimbleSecretary
Officer
0$0
Charlie MaddyTreasurer
Officer
0$0
Jason HicksPresident
Officer
0$0
Mallie CombsVice 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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$848,650$762,323$2,122,451IRS
990June 2024$958,116$718,478$2,028,453XML
990June 2023$1,205,520$688,869$1,787,254IRS
990June 2022–––IRS
990June 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.

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