Nonprofit · EIN 56-1101012
HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
Tax-exempt · RAEFORD, NC 28376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $582,689 | $603,723 | -$21,034 | $533,933 | $1,889 | $532,044 |
| June 30, 2024 | 990 | $684,141 | $655,448 | $28,693 | $555,454 | $2,025 | $553,429 |
| June 30, 2023 | 990 | $664,771 | $711,371 | -$46,600 | $536,689 | $16,892 | $519,797 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,438
- of which government grants
- $78,438
- Program service revenue
- $504,251
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $360,924
- Salaries, compensation and benefits (total)
- $392,544
- Professional fundraising fees
- $0
- Accounting fees
- $7,915
- Occupancy
- $18,016
- Depreciation
- $34,454
- Program services (functional)
- $579,411
- Management and general (functional)
- $24,312
Balance sheet and other
- Total assets, start of year
- $555,454
- Total assets, end of year
- $533,933
- Total liabilities, end of year
- $1,889
- Net assets, end of year
- $532,044
- Land, buildings and equipment
- $290,254
- Gross receipts
- $582,689
- Employees
- 20
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRISH PICKETT | BOARD MEMBER Trustee or director | 0 | $0 |
| DELLA MAYNOR-BARRICK | BOARD MEMBER Trustee or director | 0 | $0 |
| LYNN BLACKSHEAR-RAY | BOARD MEMBER Trustee or director | 0 | $0 |
| TONA JACOBS | BOARD MEMBER Trustee or director | 0 | $0 |
| IVY MCLEOD | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSA CHAVIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS BAXELY | CO-CHAIR Trustee or director | 0 | $0 |
| GWEN QUICK | BOARD MEMBER Trustee or director | 0 | $0 |
| TONA JACOBS | BOARD MEMBER Trustee or director | 0 | $0 |
| IVY MCLEOD | BOARD MEMBER Trustee or director | 0 | $0 |
| KATRINA MACY | BOARD MEMBER Trustee or director | 0 | $0 |
| DELLA MAYNOR-BARRICK | BOARD MEMBER Trustee or director | 0 | $0 |
| IRISH PICKETT | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDA REVELS | CO-CHAIR Trustee or director | 0 | $0 |
| RAY CRUMPLER | BOARD MEMBER Trustee or director | 0 | $0 |
| LYNN BLACKSHEAR-RAY | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY CRUMPLER | BOARD MEMBER Trustee or director | 0 | $0 |
| GWEN QUICK | BOARD MEMBER Trustee or director | 0 | $0 |
| DENNIS BAXELY | CO-CHAIR Trustee or director | 0 | $0 |
| BECKY SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| IRISH PICKETT | BOARD MEMBER Trustee or director | 0 | $0 |
| DELLA MAYNOR | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDA REVELS | CO-CHAIR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 WOOLEY ST, RAEFORD, NC 28376-3236
- In care of
- % ROSA CHAVIS
- Signed the 990
- ROSA CHAVIS, DIRECTOR
- Phone
- (910) 875-5074
- Return prepared by
- Alan J Asbury CPA PLLC
Mission
DAYCARE FOR DISABLED CHILDREN
Program accomplishments
- DEVELOPMENTAL DAY CARE WHICH SERVICES CHILDREN WITH DISABILITIES IN THE HOKE COUNTY AREA. MOST OF THE FUNDING IS PROVIDED BY THE STATE OF NORTH CAROLINA AND FEDERAL AGENCIES.Expenses $579,411
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
- 56-1101012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $533,933
- Income (IRS master file)
- $582,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $582,689 | $603,723 | $533,933 | IRS |
| 990 | June 2024 | $684,141 | $655,448 | $555,454 | XML |
| 990 | June 2023 | $664,771 | $711,371 | $536,689 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1101012).
Questions about HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
- What is the EIN of HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC?
- The employer identification number (EIN) of HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC is 56-1101012.
- Is HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED 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 HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED 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 HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED 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 HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOKE CO ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $582,689, expenses of $603,723 and total assets of $533,933 at year end.
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