Nonprofit · EIN 92-0254239
GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION
Tax-exempt · HILL CITY, KS 67642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $25,692 | $62,236 | -$36,544 | $114,251 | $2,165 | $112,086 |
| December 31, 2024 | 990-EZ | $38,507 | $36,897 | $1,610 | $150,947 | $2,317 | $148,630 |
| December 31, 2023 | 990-EZ | $199,864 | $51,884 | $147,980 | $150,393 | $2,413 | $147,980 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,801
- Program service revenue
- $17,891
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $454
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $47,001
- Professional fees and payments to contractors
- $1,334
- Occupancy
- $8,177
- Printing, publications and postage
- $243
- Other expenses
- $5,027
- Program services (functional)
- $62,235
Balance sheet and other
- Total assets, start of year
- $150,947
- Total assets, end of year
- $114,251
- Total liabilities, end of year
- $2,165
- Net assets, end of year
- $112,086
- Cash, savings and investments
- $71,296
- Land and buildings
- $42,955
- Gross receipts
- $25,692
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BORN | PRESIDENT | 3 | $0 |
| HILARY SAGE | VICE PRESIDENT | 2 | $0 |
| ZACH THOMPSON | TREASURER | 2 | $0 |
| BROOKE PFEIFER | SECRETARY | 2 | $0 |
| DANIELLE KNOWLES | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BORN | PRESIDENT | 3 | $0 |
| MELANIE KENNEDY | VICE PRESIDENT | 2 | $0 |
| ZACH THOMPSON | TREASURER | 2 | $0 |
| KYLEE LANDRETH | SECRETARY | 2 | $0 |
| DANIELLE KNOWLES | BOARD MEMBER | 2 | $0 |
| BROOKE PFEIFER | BOARD MEMBER | 2 | $0 |
| HILARY SAGE | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BORN | PRESIDENT | 3 | $0 |
| MELANIE KENNEDY | VICE PRESIDENT | 2 | $0 |
| ZACH THOMPSON | TREASURER | 2 | $0 |
| KYLEE LANDRETH | SECRETARY | 2 | $0 |
| DANIELLE KNOWLES | BOARD MEMBER | 2 | $0 |
| BROOKE PFEIFER | BOARD MEMBER | 2 | $0 |
| HILARY SAGE | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 913 W MCFARLAND ST, HILL CITY, KS 67642-2230
- Mailing address (990-N for 2022)
- 913 W McFarland, Hill City KS 67642
- Principal officer (990-N for 2022)
- Courtney Born, 913 W McFarland, Hill City KS 67642
- Signed the 990-EZ
- COURTNEY BORN, PRESIDENT
- Phone
- (785) 216-0119
- Return prepared by
- PHYLLIS WELLER
Mission
PROVIDE AND SUPPORT CHILDCARE IN GRAHAM COUNTY KANSAS
Program accomplishments
- PROVIDING AND SUPPORTING CHILDCARE IN GRAHAM COUNTY KSExpenses $62,235 · grants $454
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0254239
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $114,251
- Income (IRS master file)
- $25,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $25,692 | $62,236 | $114,251 | XML |
| 990-EZ | December 2024 | $38,507 | $36,897 | $150,947 | XML |
| 990-EZ | December 2023 | $199,864 | $51,884 | $150,393 | XML |
| 990-N for 2022 Officer: Courtney Born | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0254239).
Questions about GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION
- What is the EIN of GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION?
- The employer identification number (EIN) of GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION is 92-0254239.
- Is GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION?
- The 990-N for 2022 names Courtney Born.
- Who are the officers and directors of GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $25,692, expenses of $62,236 and total assets of $114,251 at year end.
Other nonprofits in HILL CITY
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- DAWSON PLACE INC EIN 48-0690305 · last filed 990 for 2025
- NORTHWEST KANSAS HOUSING INC EIN 74-2811921 · last filed 990 for 2024
- GRAHAM COUNTY RECREATION COMMISSION INC EIN 26-4175774 · last filed 990-EZ for 2025
- PIONEER COUNTRY DEVELOPMENT INC EIN 48-0773440 · last filed 990-EZ for 2024
- GRAHAM COUNTY COMMUNITY FOUNDATION INC EIN 48-1121960 · last filed 990-N for 2025
- KANSAS ASSOCIATION OF DISTRICT COURT CLERKS AND ADMINISTRATORS EIN 48-1026369 · last filed 990-EZ for 2025
- WESTERN INDUSTRIAL TRAINING FOUNDATION EIN 48-6117520 · last filed 990-PF for 2025