Nonprofit · EIN 84-2811005
KOUNTRY KIDS CHILD CARE
Tax-exempt · HARLAN, IA 51537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $561,105 | $579,176 | -$18,071 | -$16,247 | $0 | -$16,247 |
| December 31, 2023 | 990 | $452,693 | $549,855 | -$97,162 | $1,824 | $0 | $1,824 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,252
- of which government grants
- $33,176
- Program service revenue
- $525,723
- Investment income
- $0
- Other revenue
- $130
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $7,584
- Program services (functional)
- $579,176
Balance sheet and other
- Total assets, start of year
- $1,824
- Total assets, end of year
- -$16,247
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$16,247
- Gross receipts
- $561,105
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- IA
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 |
|---|---|---|---|
| MINDY GORDON | DIRECTOR Trustee or director, Officer | 40 | $0 |
| PATRICK PUCELIK | PRESIDENT Officer | 0 | $0 |
| PHYLICIA BUCK | VICE PRESIDENT Officer | 0 | $0 |
| ANGELA BRYFOGLE | SECRETARY TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA KLINKEFUS | DIRECTOR Trustee or director, Officer | 40 | $0 |
| ANGELA BRYFOGLE | SECRETARY TREASURER Officer | 0 | $0 |
| PATRICK PUCELIK | PRESIDENT Officer | 0 | $0 |
| PHYLICIA BUCK | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 12TH ST, HARLAN, IA 51537-1071
- In care of
- % PATRICK PUCELIK
- Principal officer (990 for 2024)
- MINDY GORDON, 200 12TH STREET, HARLAN, IA 51537
- Signed the 990
- PATRICK PUCELIK, PRESIDENT
- Return prepared by
- DeGroot Tax Preparation
Mission
COMMUNITY DAYCARE
Program accomplishments
- COMMUNITY DAYCAREExpenses $579,176 · revenue $445,826
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
- 84-2811005
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $16,247
- Income (IRS master file)
- $561,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $561,105 | $579,176 | -$16,247 | XML |
| 990 | December 2023 | $452,693 | $549,855 | $1,824 | XML |
| 990 | December 2022 | $803,847 | $744,757 | $98,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 84-2811005).
Questions about KOUNTRY KIDS CHILD CARE
- What is the EIN of KOUNTRY KIDS CHILD CARE?
- The employer identification number (EIN) of KOUNTRY KIDS CHILD CARE is 84-2811005.
- Is KOUNTRY KIDS CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KOUNTRY KIDS CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOUNTRY KIDS CHILD CARE 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 KOUNTRY KIDS CHILD CARE 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 KOUNTRY KIDS CHILD CARE 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 KOUNTRY KIDS CHILD CARE?
- The 990 for the year ended December 31, 2024 names MINDY GORDON.
- Who are the officers and directors of KOUNTRY KIDS CHILD CARE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KOUNTRY KIDS CHILD CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $561,105, expenses of $579,176 and total assets of -$16,247 at year end.
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