Nonprofit · EIN 56-1859989
SMART START OF DAVIDSON COUNTY INC
Also known as DAVIDSON COUNTY COMMUNITY
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,682,763 | $4,709,865 | -$27,102 | $250,124 | $46,985 | $203,139 |
| June 30, 2024 | 990 | $4,870,845 | $4,765,590 | $105,255 | $362,547 | $132,304 | $230,243 |
| June 30, 2023 | 990 | $4,768,946 | $4,832,045 | -$63,099 | $201,142 | $76,154 | $124,988 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,651,147
- of which government grants
- $4,636,474
- Program service revenue
- $0
- Investment income
- $8,336
- Other revenue
- $23,280
Expenses
- Grants and similar amounts paid
- $3,889,271
- Compensation of officers, directors and key employees
- $64,335
- Other salaries and wages
- $367,220
- Salaries, compensation and benefits (total)
- $641,611
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Occupancy
- $42,078
- Travel
- $5,626
- Program services (functional)
- $4,451,056
- Management and general (functional)
- $258,809
Balance sheet and other
- Total assets, start of year
- $362,547
- Total assets, end of year
- $250,124
- Total liabilities, end of year
- $46,985
- Net assets, end of year
- $203,139
- Net assets without donor restrictions
- $168,967
- Net assets with donor restrictions
- $34,172
- Gross receipts
- $4,682,763
- Employees
- 14
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 |
|---|---|---|---|
| MARY DRAUGHN | EXECUTIVE DI Trustee or director, Officer | 40 | $64,335 |
| BETH ADKINS | BOARD MEMBER Officer | – | $0 |
| BLEASHA CARROLL | ASSISTANT SE Officer | – | $0 |
| LESLIE CLARK | BOARD MEMBER Officer | – | $0 |
| CAROLYN CURRY | SECRETARY Officer | – | $0 |
| LYNDA HEPLER | VICE CHAIR Officer | – | $0 |
| TAMI HOLTZMANN | BOARD MEMBER Officer | – | $0 |
| LILLIAN KOONTZ | BOARD MEMBER Officer | – | $0 |
| JANICE LANNING | CHAIRMAN Officer | – | $0 |
| NANCY NEWCOMB | BOARD MEMBER Officer | – | $0 |
| JASON ROLAND | TREASURER Officer | – | $0 |
| KENNIE SLEDGE | BOARD MEMBER Officer | – | $0 |
| DON STEWART | ASSISTANT TR Officer | – | $0 |
| LAURA SWEITZER | BOARD MEMBER Officer | – | $0 |
| HANNAH VINSON | BOARD MEMBER Officer | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON WYATT | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH ADKINS | BOARD MEMBER Officer | – | $0 |
| BLEASHA CARROLL | BOARD MEMBER Officer | – | $0 |
| LESLIE CLARK | ASSISTANT SE Officer | – | $0 |
| MARY DRAUGHN | EXECUTIVE DI Officer | – | $0 |
| CAROLYN HAYES | SECRETARY Officer | – | $0 |
| LYNDA HEPLER | ASSISTANT TR Officer | – | $0 |
| TAMI HOLTZMANN | BOARD MEMBER Officer | – | $0 |
| ELIZABETH HUFF | BAORD MEMBER Officer | – | $0 |
| LILLIAN KOONTZ | BOARD MEMBER Officer | – | $0 |
| JANICE LANNING | VICE CHAIRMA Officer | – | $0 |
| JASON ROLAND | TREASURER Officer | – | $0 |
| KENNIE SLEDGE | BOARD MEMBER Officer | – | $0 |
| DON STEWART | BOARD CHAIR Officer | – | $0 |
| LAURA SWEITZER | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH ADKINS | BOARD MEMBER Officer | – | $0 |
| BLEASHA CARROLL | BOARD MEMBER Officer | – | $0 |
| LESLIE CLARK | ASSISTANT SE Officer | – | $0 |
| MARY DRAUGHN | EXECUTIVE DI Officer | – | $0 |
| CAROLYN HAYES | SECRETARY Officer | – | $0 |
| LYNDA HEPLER | ASSISTANT TR Officer | – | $0 |
| TAMI HOLTZMANN | BOARD MEMBER Officer | – | $0 |
| ELIZABETH HUFF | BAORD MEMBER Officer | – | $0 |
| LILLIAN KOONTZ | BOARD MEMBER Officer | – | $0 |
| JANICE LANNING | VICE CHAIRMA Officer | – | $0 |
| JASON ROLAND | TREASURER Officer | – | $0 |
| KENNIE SLEDGE | BOARD MEMBER Officer | – | $0 |
| DON STEWART | BOARD CHAIR Officer | – | $0 |
| LAURA SWEITZER | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 820 GRIMES BLVD, LEXINGTON, NC 27292-7640
- Principal officer (990 for 2024)
- JANICE LANNING, 1917 SHORELINE DRIVE, LEXINGTON, NC 27292
- Signed the 990
- MARY DRAUGHN, EXECUTIVE DIRECTOR
- Phone
- (336) 249-6688
- Return prepared by
- MYERS & MYERS PLLC
Mission
SMART START OF DAVIDSON COUNTY, INC. WAS ESTABLISHED IN 1994 TO DEVELOP AND IMPLEMENT SERVICES FOR CHILDREN, PRIMARILY AGES BIRTH THROUGH FIVE. THE FOCUS OF ALL PROGRAMS IS TO ENSURE THAT CHILDREN ARE HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. CORE SERVICES INCLUDE CHILD CARE SUBSIDIES, CHILD CARE QUALITY AND FAMILY SUPPORT.
Program accomplishments
- SMART START OF DAVIDSON COUNTY, INC. WAS ESTABLISHED IN 1994 TO DEVELOP AND IMPLEMENT SERVICES FOR CHILDREN, PRIMARILY AGES BIRTH THROUGH FIVE. THE FOCUS OF ALL PROGRAMS IS TO ENSURE THAT CHILDREN ARE HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. CORE SERVICES INCLUDE CHILD CARE SUBSIDIES, CHILD CARE QUALITY AND FAMILY SUPPORT.Expenses $4,451,056 · grants $3,889,271
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
- 56-1859989
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B012)
- Assets (IRS master file)
- $250,124
- Income (IRS master file)
- $4,682,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,682,763 | $4,709,865 | $250,124 | IRS |
| 990 | June 2024 | $4,870,845 | $4,765,590 | $362,547 | XML |
| 990 | June 2023 | $4,768,946 | $4,832,045 | $201,142 | XML |
| 990 | June 2022 | $4,681,489 | $4,700,348 | $238,451 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-1859989).
Questions about SMART START OF DAVIDSON COUNTY INC
- What is the EIN of SMART START OF DAVIDSON COUNTY INC?
- The employer identification number (EIN) of SMART START OF DAVIDSON COUNTY INC is 56-1859989.
- Is SMART START OF DAVIDSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SMART START OF DAVIDSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART START OF DAVIDSON COUNTY 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 SMART START OF DAVIDSON COUNTY 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 SMART START OF DAVIDSON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMART START OF DAVIDSON COUNTY INC?
- The 990 for the year ended June 30, 2025 names JANICE LANNING.
- Who are the officers and directors of SMART START OF DAVIDSON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $64,335 (MARY DRAUGHN, EXECUTIVE DI).
- How much revenue does SMART START OF DAVIDSON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,682,763, expenses of $4,709,865 and total assets of $250,124 at year end.
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