Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-2121827

SPECIAL HEARTS DAYCARE INC

Tax-exempt · BALTIC, OH 43804

Financials

$563K$552K2023
Revenue Expenses · by fiscal year end
Financials of SPECIAL HEARTS DAYCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$562,909$551,544$11,365$624,446$0$624,446
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$555,571
Program service revenue
$0
Investment income
$7,338
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$184,980
Salaries, compensation and benefits (total)
$190,589
Professional fundraising fees
$0
Legal fees
$724
Accounting fees
$2,810
Occupancy
$2,780
Travel
$2,341
Depreciation
$13,169
Program services (functional)
$510,626
Management and general (functional)
$9,503
Fundraising (functional)
$31,415

Balance sheet and other

Total assets, start of year
$613,081
Total assets, end of year
$624,446
Total liabilities, end of year
$0
Net assets, end of year
$624,446
Land, buildings and equipment
$308,136
Gross receipts
$562,909
Employees
13
Volunteers
40
Year formed
2021
State of legal domicile
OH

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MELVIN E YODERDirector
Trustee or director
2$0
ANDREW MILLER JRChairman
Trustee or director, Officer
2$0
JAMES TROYERDirector
Trustee or director
2$0
ABE P MILLERDirector
Trustee or director
2$0
LEON N MILLERDirector
Trustee or director
2$0
JOHN MILLERTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2703 TOWNSHIP ROAD 190, BALTIC, OH 43804-9608
In care of
% JOSEPH P MILLER
Principal officer (990 for 2023)
ANDREW MILLER JR, 6640 TR 362, MILLERSBURG, OH 44654
Signed the 990
JOHN MILLER, Treasurer
Phone
(330) 763-3118
Return prepared by
Tax Matters Inc

Mission

TO PROVIDE DAYCARE AND OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS, AND TO PROVIDE TRANSPORTATION AND OTHER SERVICES, AS MAY BE NECESSARY, TO FACILITATE THE PRIMARY PURPOSE OF DAYCARE FOR SPECIAL NEEDS CHILDREN.

990 for the year ended December 31, 2023

Program accomplishments

  • provide daycare and related services for 40 children with special needs.
    Expenses $510,626

What it must file and when

IRS records say it files Not required (religious organization). 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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-2121827
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
2022
Accounting year ends
December
Files
Not required (religious organization)
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$624,446
Income (IRS master file)
$562,909

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$562,909$551,544$624,446XML
990December 2022$851,456$292,653$613,081IRS
990-EZDecember 2021–––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 87-2121827).

Questions about SPECIAL HEARTS DAYCARE INC

What is the EIN of SPECIAL HEARTS DAYCARE INC?
The employer identification number (EIN) of SPECIAL HEARTS DAYCARE INC is 87-2121827.
Is SPECIAL HEARTS DAYCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SPECIAL HEARTS DAYCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL HEARTS DAYCARE INC file?
Form Not required (religious organization).
When is the next return of SPECIAL HEARTS DAYCARE INC 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 SPECIAL HEARTS DAYCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SPECIAL HEARTS DAYCARE INC?
The 990 for the year ended December 31, 2023 names ANDREW MILLER JR.
Who are the officers and directors of SPECIAL HEARTS DAYCARE INC?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does SPECIAL HEARTS DAYCARE INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $562,909, expenses of $551,544 and total assets of $624,446 at year end.

Other nonprofits in BALTIC

All nonprofits in BALTIC · Ohio · Human services