Nonprofit · EIN 62-0802831
HOOKS-DIMMICK CHILD CARE GROUP INC
Tax-exempt (reinstated) · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $694,269 | $741,398 | -$47,129 | $871,176 | $244 | $870,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $682,720
- Investment income
- $0
- Other revenue
- $11,549
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,171
- Other salaries and wages
- $418,971
- Salaries, compensation and benefits (total)
- $547,226
- Professional fundraising fees
- $0
- Accounting fees
- $19,150
- Occupancy
- $104,695
- Program services (functional)
- $632,155
- Management and general (functional)
- $109,243
Balance sheet and other
- Total assets, start of year
- $920,629
- Total assets, end of year
- $871,176
- Total liabilities, end of year
- $244
- Net assets, end of year
- $870,932
- Net assets without donor restrictions
- $870,932
- Gross receipts
- $694,269
- Employees
- 18
- Year formed
- 1962
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Lorraine Brown | Director Officer, Key employee, Highest-paid employee | 40 | $72,171 |
| Maurice Hulon | Board Chairman Trustee or director | 4 | $0 |
| Tori Jones | Vice Board Chairman Trustee or director | 2 | $0 |
| Dorthy Cleaves | Treasurer Trustee or director | 4 | $0 |
| Brenda Smith | Secretary Trustee or director | 2 | $0 |
| Harriett Young | Member Trustee or director | 2 | $0 |
| Omega Nelson | Member Trustee or director | 2 | $0 |
| Carolyn Long | Member Trustee or director | 2 | $0 |
| William Taylor | Member Trustee or director | 2 | $0 |
| Melvin Crozier | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4982 KNIGHT ARNOLD RD, MEMPHIS, TN 38118-3449
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- Dorothy L Cleaves, 4892 Knight Arnold Rd, Memphis, TN 38118
- Signed the 990
- Dorothy L Cleaves, Treasurer
- Phone
- (901) 233-2075
- Return prepared by
- Mary Allen & Associates
Mission
To Provide Quality Child Care to Working Families in the Local Area
Program accomplishments
- Expenses Incurred for Child Care and Food Related Items and ServicesExpenses $632,155 · revenue $694,269
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 | Check at the IRS |
IRS record
- EIN
- 62-0802831
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $871,176
- Income (IRS master file)
- $694,269
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
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 62-0802831).
Questions about HOOKS-DIMMICK CHILD CARE GROUP INC
- What is the EIN of HOOKS-DIMMICK CHILD CARE GROUP INC?
- The employer identification number (EIN) of HOOKS-DIMMICK CHILD CARE GROUP INC is 62-0802831.
- Is HOOKS-DIMMICK CHILD CARE GROUP INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to HOOKS-DIMMICK CHILD CARE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOKS-DIMMICK CHILD CARE GROUP 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 HOOKS-DIMMICK CHILD CARE GROUP 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 HOOKS-DIMMICK CHILD CARE GROUP 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 HOOKS-DIMMICK CHILD CARE GROUP INC?
- The 990 for the year ended June 30, 2025 names Dorothy L Cleaves.
- Who are the officers and directors of HOOKS-DIMMICK CHILD CARE GROUP INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $72,171 (Lorraine Brown, Director).
- How much revenue does HOOKS-DIMMICK CHILD CARE GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $694,269, expenses of $741,398 and total assets of $871,176 at year end.
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