Nonprofit · EIN 58-0871185
MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC
Tax-exempt · LAGRANGE, GA 30241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,707 | $202,430 | $207,277 | $448,734 | $499 | $448,235 |
| December 31, 2023 | 990 | $263,821 | $207,926 | $55,895 | $241,458 | $500 | $240,958 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $333,976
- Program service revenue
- $75,292
- Investment income
- $34
- Other revenue
- $405
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,880
- Salaries, compensation and benefits (total)
- $109,670
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $18,467
- Depreciation
- $18,440
- Program services (functional)
- $132,887
- Management and general (functional)
- $68,911
- Fundraising (functional)
- $632
Balance sheet and other
- Total assets, start of year
- $241,458
- Total assets, end of year
- $448,734
- Total liabilities, end of year
- $499
- Net assets, end of year
- $448,235
- Land, buildings and equipment
- $359,077
- Net assets without donor restrictions
- $448,235
- Gross receipts
- $409,707
- Employees
- 9
- Volunteers
- 10
- State of legal domicile
- GA
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 |
|---|---|---|---|
| MAXINE MADDOX | CENTER DIREC Officer | 40 | $29,299 |
| CHARLES R ALLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SYMORA BUFFORD-WHITAKER | CHAIR Trustee or director, Officer | 1 | $0 |
| QAADIR HAAMID | BOARD MEMBER Trustee or director | 1 | $0 |
| O'LVIA MEEKS | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY NEWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| YVONNE PITTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PERRIN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY WHITFIELD | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAXINE MADDOX | CENTER DIREC Officer | 40 | $29,624 |
| CHARLES R ALLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SYMORA BUFFORD-WHITAKER | CHAIR Trustee or director, Officer | 1 | $0 |
| QAADIR HAAMID | BOARD MEMBER Trustee or director | 1 | $0 |
| O'LVIA MEEKS | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY NEWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| YVONNE PITTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PERRIN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY WHITFIELD | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 607 UNION ST, LAGRANGE, GA 30241-4662
- Principal officer (990 for 2024)
- SYMORA BUFFORD-WHITAKER
- Signed the 990
- SYMORA BUFFORD-WHITAKER, CHAIR
- Phone
- (706) 882-2012
- Return prepared by
- LONG & LONG CPA PC
Mission
LOW-INCOME DAYCARE/PRESCHOOL
Program accomplishments
- THE ORGANIZATION SERVES APPOXIMATELY 55 PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. MEALS ARE PROVIDED ALONG WITH DAY CARE SERVICES. THE ORGANIZATION IS FUNDED BY FEES, USDA REIMBURSEMENT PLAN, UNITED WAY AND VARIOUS OTHER ORGANIZATIONS.Expenses $132,887 · revenue $75,292
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
- 58-0871185
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $448,734
- Income (IRS master file)
- $409,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,707 | $202,430 | $448,734 | XML |
| 990 | December 2023 | $263,821 | $207,926 | $241,458 | XML |
| 990 | December 2022 | $253,922 | $188,919 | $185,500 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 58-0871185).
Questions about MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC
- What is the EIN of MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC?
- The employer identification number (EIN) of MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC is 58-0871185.
- Is MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIDEE SMITH EARLY CARE AND LEARNING 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 MAIDEE SMITH EARLY CARE AND LEARNING CENTER 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 MAIDEE SMITH EARLY CARE AND LEARNING CENTER 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 MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names SYMORA BUFFORD-WHITAKER.
- Who are the officers and directors of MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $29,299 (MAXINE MADDOX, CENTER DIREC).
- How much revenue does MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $409,707, expenses of $202,430 and total assets of $448,734 at year end.
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