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Nonprofit · EIN 84-2811005

KOUNTRY KIDS CHILD CARE

Tax-exempt · HARLAN, IA 51537

Financials

$453K$550K2023$561K$579K2024
Revenue Expenses · by fiscal year end
Financials of KOUNTRY KIDS CHILD CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$561,105$579,176-$18,071-$16,247$0-$16,247
December 31, 2023990$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.

NameTitleHours / weekCompensation
MINDY GORDONDIRECTOR
Trustee or director, Officer
40$0
PATRICK PUCELIKPRESIDENT
Officer
0$0
PHYLICIA BUCKVICE PRESIDENT
Officer
0$0
ANGELA BRYFOGLESECRETARY TREASURER
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
PAMELA KLINKEFUSDIRECTOR
Trustee or director, Officer
40$0
ANGELA BRYFOGLESECRETARY TREASURER
Officer
0$0
PATRICK PUCELIKPRESIDENT
Officer
0$0
PHYLICIA BUCKVICE 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

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY DAYCARE
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$561,105$579,176-$16,247XML
990December 2023$452,693$549,855$1,824XML
990December 2022$803,847$744,757$98,986IRS
990December 2021–––IRS
990December 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.

Other nonprofits in HARLAN

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