Nonprofit · EIN 73-1416524
ROGERS COUNTY ELDER DAY CARE CENTER INC
Tax-exempt · CLAREMORE, OK 74017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $753,169 | $627,449 | $125,720 | $946,765 | $132,492 | $814,273 |
| June 30, 2024 | 990 | $656,097 | $607,634 | $48,463 | $867,890 | $179,337 | $688,553 |
| June 30, 2023 | 990 | $627,751 | $545,789 | $81,962 | $831,263 | $191,173 | $640,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $728,448
- of which government grants
- $412,802
- Program service revenue
- $20,356
- Investment income
- $4,365
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,640
- Other salaries and wages
- $343,447
- Salaries, compensation and benefits (total)
- $420,481
- Professional fundraising fees
- $0
- Accounting fees
- $9,650
- Occupancy
- $21,889
- Depreciation
- $39,453
- Program services (functional)
- $592,485
- Management and general (functional)
- $28,290
- Fundraising (functional)
- $6,674
Balance sheet and other
- Total assets, start of year
- $867,890
- Total assets, end of year
- $946,765
- Total liabilities, end of year
- $132,492
- Net assets, end of year
- $814,273
- Land, buildings and equipment
- $613,141
- Net assets without donor restrictions
- $814,273
- Gross receipts
- $753,169
- Employees
- 20
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- OK
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 |
|---|---|---|---|
| WANDA INMAN | EXECUTIVE DI Officer | 29 | $46,612 |
| JOE HOLEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DON FREED | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JONATHAN WOHLEGEMUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID ASHBAUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| PEGGY MCGEHEE | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCHUGH | DIRECTOR Trustee or director | 2 | $0 |
| DON RUZICKA | DIRECTOR Trustee or director | 2 | $0 |
| KIM TEEHEE | DIRECTOR Trustee or director | 2 | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | 2 | $0 |
| MARGE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA INMAN | EXECUTIVE DI Officer | 40 | $48,986 |
| JOE HOLEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DON FREED | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JONATHAN WHOLGEMUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID ASHBAUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| PEGGY MCGEHEE | DIRECTOR Trustee or director | 2 | $0 |
| TIM MC HUGH | DIRECTOR Trustee or director | 2 | $0 |
| DON RUZICKA | DIRECTOR Trustee or director | 2 | $0 |
| KIM TEEHEE | DIRECTOR Trustee or director | 2 | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | 2 | $0 |
| MARGE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BLUE | DIRECTOR Trustee or director | – | $0 |
| REV CHARLES RAGLAND | DIRECTOR Trustee or director | – | $0 |
| KIM TEEHEE | DIRECTOR Trustee or director | – | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | – | $0 |
| JONATHAN WHOLGEMUTH | DIRECTOR Trustee or director | – | $0 |
| MARGIE WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| DAVID ASHBAUGH | TREASURER Officer | – | $0 |
| DON FREED | VICE PRESIDE Officer | – | $0 |
| JOE HOLEMAN | PRESIDENT Officer | – | $0 |
| PEGGY MCGEHEE | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2223 N HIGHWAY 88, CLAREMORE, OK 74017-2200
- Principal officer (990 for 2024)
- JOE HOLEMAN, 2223 NORTH HIGHWAY 88, CLAREMORE, OK 74017
- Signed the 990
- WANDA INMAN, EXECUTIVE DIRECTOR
- Phone
- (918) 341-7588
- Return prepared by
- HOOD PROFESSIONAL SERVICES LLC
Mission
THE ROGERS COUNTY ADULT DAY CARE CENTER IS DESIGNED TO BE A COMMUNITY-BASED SERVICE BENEFITING THE IMPAIRED ADULT AND THEIR CAREGIVERS, WITH A MISSION OF PROVIDING A SAFE PLACE OF WARMTH AND CARING TO PROMOTE THE INDEPENDENCE OF THE IMPAIRED ADULT, ENHANCE THE QUALITY OF LIFE AND PREVENT PREMATURE INSTITUTIONALIZATION. THE INTENT IS TO PROVIDE THERAPEUTIC, REHABILITATIVE, SOCIAL AND HEALTH MAINTENANCE IN ORDER TO INSURE RESPITE FOR CAREGIVERS.
Program accomplishments
- THE ORGANIZATION'S PROGRAM IS DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS THROUGH INDIVIDUALIZED CARE PLANS. IT IS A STRUCTURED COMPREHENSIVE PROGRAM THAT PROVIDES A VARIETY OF HEALTH, SOCIAL AND RELATED SUPPORT SERVICES DURING DAYTIME HOURS. THE CONGREGATE SETTING ENHANCES THE DAILY LIVES OF THE PROGRAM'S PARTICIPANTS AND ENABLES THEIR CONTINUED INVOLVEMENT IN THE COMMUNITY. THE ORGANIZATION SERVED A TOTAL OF 71 CLIENTS DURING THE FISCAL YEAR.Expenses $592,485 · revenue $20,356
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
- 73-1416524
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $946,765
- Income (IRS master file)
- $753,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $753,169 | $627,449 | $946,765 | XML |
| 990 | June 2024 | $656,097 | $607,634 | $867,890 | XML |
| 990 | June 2023 | $627,751 | $545,789 | $831,263 | 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 73-1416524).
Questions about ROGERS COUNTY ELDER DAY CARE CENTER INC
- What is the EIN of ROGERS COUNTY ELDER DAY CARE CENTER INC?
- The employer identification number (EIN) of ROGERS COUNTY ELDER DAY CARE CENTER INC is 73-1416524.
- Is ROGERS COUNTY ELDER DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROGERS COUNTY ELDER DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS COUNTY ELDER DAY 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 ROGERS COUNTY ELDER DAY 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 ROGERS COUNTY ELDER DAY 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 is the principal officer of ROGERS COUNTY ELDER DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names JOE HOLEMAN.
- Who are the officers and directors of ROGERS COUNTY ELDER DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $46,612 (WANDA INMAN, EXECUTIVE DI).
- How much revenue does ROGERS COUNTY ELDER DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $753,169, expenses of $627,449 and total assets of $946,765 at year end.
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