Nonprofit · EIN 99-0491204
HYDE COUNTY CHILD DEVELOPMENT
Tax-exempt · HIGHMORE, SD 57345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $181,711 | $228,453 | -$46,742 | $132,570 | $6,659 | $125,911 |
| December 31, 2024 | 990 | $314,742 | $142,089 | $172,653 | $173,615 | $962 | $172,653 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,084
- Program service revenue
- $139,923
- Investment income
- $9,601
- Net income from fundraising events
- $2,103
- Other revenue
- $2,103
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $152,229
- Salaries, compensation and benefits (total)
- $165,117
- Professional fundraising fees
- $0
- Accounting fees
- $956
- Occupancy
- $24,011
- Depreciation
- $16,675
- Program services (functional)
- $223,293
- Management and general (functional)
- $5,160
Balance sheet and other
- Total assets, start of year
- $173,615
- Total assets, end of year
- $132,570
- Total liabilities, end of year
- $6,659
- Net assets, end of year
- $125,911
- Land, buildings and equipment
- $110,919
- Gross receipts
- $181,711
- Employees
- 17
- Volunteers
- 12
- Year formed
- 2024
- State of legal domicile
- SD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY HAGUE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRANDI PEKAREK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| EMILY PETERSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| SHELBY MYERS | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH SIMONSON | DIRECTOR Trustee or director | 5 | $0 |
| BETH COWAN | DIRECTOR Trustee or director | 5 | $0 |
| TODD COWAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY SIMONSON | DIRECTOR Trustee or director | 5 | $1,195 |
| BRANDI PEKAREK | DIRECTOR Trustee or director | 5 | $822 |
| SHELBY MYERS | TREASURER Trustee or director, Officer | 5 | $745 |
| SHILOA BALE | PRESIDENT Trustee or director, Officer | 5 | $701 |
| STACEY HAMLIN | DIRECTOR Trustee or director | 5 | $701 |
| EMILY PETERSON | SECRETARY Trustee or director, Officer | 5 | $636 |
| TRACY HAGUE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 399, HIGHMORE, SD 57345-0399
- Principal officer (990 for 2025)
- SHELBY MYERS, 224 IOWA AVE, HIGHMORE, SD 57345
- Signed the 990
- SHELBY MYERS, TREASURER
- Phone
- (605) 852-3234
- Return prepared by
- Anderson Nill & Associates Inc
Mission
TO MEET THE INDIVIDUAL NEEDS OF AREA CHILDREN WHILE PROVIDING QUALITY EDUCATIONAL CHILDCARE.
Program accomplishments
- PROVIDE EDUCATIONAL CHILDCARE TO CHILDREN IN THE AREA COMMUNITIES.Expenses $203,834 · revenue $134,923
- PROVIDE HEALTH MEALS TO CHILDREN IN THE CARE OF THE CENTER.Expenses $19,459
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0491204
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $132,570
- Income (IRS master file)
- $181,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $181,711 | $228,453 | $132,570 | XML |
| 990 | December 2024 | $314,742 | $142,089 | $173,615 | XML |
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 99-0491204).
Questions about HYDE COUNTY CHILD DEVELOPMENT
- What is the EIN of HYDE COUNTY CHILD DEVELOPMENT?
- The employer identification number (EIN) of HYDE COUNTY CHILD DEVELOPMENT is 99-0491204.
- Is HYDE COUNTY CHILD DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HYDE COUNTY CHILD DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HYDE COUNTY CHILD DEVELOPMENT 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 HYDE COUNTY CHILD DEVELOPMENT 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 HYDE COUNTY CHILD DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HYDE COUNTY CHILD DEVELOPMENT?
- The 990 for the year ended December 31, 2025 names SHELBY MYERS.
- Who are the officers and directors of HYDE COUNTY CHILD DEVELOPMENT?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HYDE COUNTY CHILD DEVELOPMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $181,711, expenses of $228,453 and total assets of $132,570 at year end.
Other nonprofits in HIGHMORE
- HIGHMORE VOLUNTEER FIRE DEPT INC EIN 02-0672951 · last filed 990 for 2025
- HYDE COUNTY PARKS & RECREATION EIN 87-2515068 · last filed 990-EZ for 2025
- STEPS FOR HOPE INC EIN 76-0768224 · last filed 990-EZ for 2024
- HIGHMORE GOLF COURSE EIN 81-1890141 · last filed 990-EZ for 2025
- HIGHMORE CEMETERY ASSOCIATION EIN 36-3537869 · last filed 990-EZ for 2025
- STEPHAN LADIES SOCIETY EIN 27-1796215 · last filed 990-EZ for 2025
- HIGHMORE C&C EIN 41-2900320 · last filed 990-N for 2025
- HYDE COUNTY ACTION INC EIN 46-0349648 · last filed 990-N for 2024