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Nonprofit · EIN 75-1469783

DALHART AREA CHILD CARE CENTER INC

Tax-exempt · DALHART, TX 79022

Financials

$725K$467K2022$364K$492K2023$373K$502K2024
Revenue Expenses · by fiscal year end
Financials of DALHART AREA CHILD CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$372,610$501,966-$129,356$1,127,648$38$1,127,610
August 31, 2024990$364,031$491,686-$127,655$1,232,270$180$1,232,090
August 31, 2023990$724,770$467,192$257,578$1,328,285$184$1,328,101
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$355,786
Investment income
$16,824
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$361,482
Salaries, compensation and benefits (total)
$389,459
Professional fundraising fees
$0
Accounting fees
$1,166
Occupancy
$9,682
Travel
$1,142
Depreciation
$32,264
Program services (functional)
$421,677
Management and general (functional)
$80,289

Balance sheet and other

Total assets, start of year
$1,232,270
Total assets, end of year
$1,127,648
Total liabilities, end of year
$38
Net assets, end of year
$1,127,610
Land, buildings and equipment
$472,694
Gross receipts
$372,610
Employees
15
Year formed
1974
State of legal domicile
TX

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MELINDA MORENOEXECUTIVE DI
Officer
50$58,229
JONI ATHAINTERIM PRES
Trustee or director, Officer
–$0
LARESHIA BRAGGTREASURER
Trustee or director, Officer
–$0
JEFF BYRDDIRECTOR
Trustee or director
–$0
ELAINE HYERDIRECTOR
Trustee or director
–$0
KENDA MCKAYDIRECTOR
Trustee or director
–$0
BETH MOOREDIRECTOR
Trustee or director
–$0
KINSEY NICHOLSONDIRECTOR
Trustee or director
–$0
WES RITCHEYDIRECTOR
Trustee or director
–$0
KAY ROGERSDIRECTOR
Trustee or director
–$0
LAURA TAYLORDIRECTOR
Trustee or director
–$0
990 for the year ended August 31, 2024: 11 people
NameTitleHours / weekCompensation
MELINDA MORENOEXECUTIVE DI
Officer
50$58,229
JONI ATHAVICE PRESIDE
Trustee or director, Officer
–$0
LARESHIA BRAGGTREASURER
Trustee or director, Officer
–$0
JEFF BYRDDIRECTOR
Trustee or director
–$0
ELAINE HYERDIRECTOR
Trustee or director
–$0
KENDA MCKAYDIRECTOR
Trustee or director
–$0
BETH MOOREDIRECTOR
Trustee or director
–$0
KINSEY NICHOLSONDIRECTOR
Trustee or director
–$0
WES RITCHEYPRESIDENT
Trustee or director, Officer
–$0
KAY ROGERSDIRECTOR
Trustee or director
–$0
LAURA TAYLORDIRECTOR
Trustee or director
–$0
990 for the year ended August 31, 2023: 11 people
NameTitleHours / weekCompensation
MELINDA MORENOEXECUTIVE DI
Trustee or director, Officer
50$52,672
JONI ATHAVICE PRESIDE
Trustee or director, Officer
–$0
LARESHIA BRAGGTREASURER
Trustee or director, Officer
–$0
JEFF BYRDDIRECTOR
Trustee or director
–$0
ELAINE HYERDIRECTOR
Trustee or director
–$0
KENDA MCKAYDIRECTOR
Trustee or director
–$0
BETH MOOREDIRECTOR
Trustee or director
–$0
KINSEY NICHOLSONDIRECTOR
Trustee or director
–$0
WES RITCHEYPRESIDENT
Trustee or director, Officer
–$0
KAY ROGERSDIRECTOR
Trustee or director
–$0
LAURA TAYLORDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 67, DALHART, TX 79022-0067
Principal officer (990 for 2024)
JONI ATHA, PO BOX 495, DALHART, TX 79022
Signed the 990
JONI ATHA, INTERIM PRESIDENT
Phone
(806) 244-5369
Return prepared by
BRAGG & DAVISON

Mission

PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR DALHART AREA

990 for the year ended August 31, 2025

Program accomplishments

  • DAY CARE AND INSTRUCTION OF APPROXIMATELY 90 CHILDREN. MEALS ARE PROVIDED FOR BREAKFAST, LUNCH, AND AFTER SCHOOL SNACKS. ACTIVITIES ARE PLANNED FOR EACH GROUP OF CHILDREN.
    Expenses $421,677 · revenue $355,786

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
75-1469783
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
1975
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,127,648
Income (IRS master file)
$372,610

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$372,610$501,966$1,127,648XML
990August 2024$364,031$491,686$1,232,270XML
990August 2023$724,770$467,192$1,328,285XML
990August 2022$672,878$451,365$1,070,715IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 75-1469783).

Questions about DALHART AREA CHILD CARE CENTER INC

What is the EIN of DALHART AREA CHILD CARE CENTER INC?
The employer identification number (EIN) of DALHART AREA CHILD CARE CENTER INC is 75-1469783.
Is DALHART AREA CHILD CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to DALHART AREA CHILD CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DALHART AREA CHILD 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 DALHART AREA CHILD CARE CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DALHART AREA CHILD CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of DALHART AREA CHILD CARE CENTER INC?
The 990 for the year ended August 31, 2025 names JONI ATHA.
Who are the officers and directors of DALHART AREA CHILD CARE CENTER INC?
The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $58,229 (MELINDA MORENO, EXECUTIVE DI).
How much revenue does DALHART AREA CHILD CARE CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $372,610, expenses of $501,966 and total assets of $1,127,648 at year end.

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