Nonprofit · EIN 55-0742839
PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS
Tax-exempt · HUNTINGTON, WV 25704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,726,531 | $6,895,946 | $830,585 | $21,083,108 | $2,163,084 | $18,920,024 |
| December 31, 2023 | 990 (amended) | $9,135,461 | $6,727,782 | $2,407,679 | $20,962,108 | $2,872,669 | $18,089,439 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,058,060
- of which government grants
- $1,058,060
- Program service revenue
- $6,223,611
- Investment income
- $424,980
- Other revenue
- $19,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,863
- Other salaries and wages
- $3,613,374
- Salaries, compensation and benefits (total)
- $4,497,793
- Professional fundraising fees
- $0
- Legal fees
- $37,717
- Occupancy
- $688,001
- Depreciation
- $106,112
- Program services (functional)
- $5,871,022
- Management and general (functional)
- $1,024,924
Balance sheet and other
- Total assets, start of year
- $20,962,108
- Total assets, end of year
- $21,083,108
- Total liabilities, end of year
- $2,163,084
- Net assets, end of year
- $18,920,024
- Land, buildings and equipment
- $2,712,326
- Publicly traded securities
- $3,170,397
- Net assets without donor restrictions
- $18,920,024
- Gross receipts
- $7,726,531
- Employees
- 164
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- WV
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 | From related orgs |
|---|---|---|---|---|
| JEANETTE BARKER | EXECUTIVE DIRECTOR/(NON-ME Trustee or director | 1 | $0 | $112,753 |
| ROGER BARKER | CFO/(NON-MEMBER) Trustee or director | 1 | $0 | $84,110 |
| JENNIFER SPANGLER | ADMIN.(NON-MEMBER) Trustee or director | 35 | $0 | $83,534 |
| SHEILA OURS | SECRETARY/MEMBER Trustee or director | 5 | $0 | $0 |
| DRU A SHOPE | VICE PESIDENT/MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CHRISTIAN | PRESIDENT/MEMBER Trustee or director | 2 | $0 | $0 |
| BRADLEY JORDAN | MEMBER Trustee or director | 60 | $0 | $0 |
| DR PHILIP SPANGLER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE BARKER | EXECUTIVE DIRECTOR/(NON-ME Trustee or director | 1 | $106,758 |
| ROGER BARKER | CFO/(NON-MEMBER) Trustee or director | 1 | $79,000 |
| JENNIFER SPANGLER | ADMIN.(NON-MEMBER) Trustee or director | 35 | $76,939 |
| SHEILA OURS | SECRETARY/MEMBER Trustee or director | 5 | $0 |
| DRU A SHOPE | VICE PESIDENT/MEMBER Trustee or director | 2 | $0 |
| JOHN CHRISTIAN | PRESIDENT/MEMBER Trustee or director | 2 | $0 |
| BRADLEY JORDAN | MEMBER Trustee or director | 60 | $0 |
| DR PHILIP SPANGLER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3603 PIEDMONT RD, HUNTINGTON, WV 25704-1928
- In care of
- % JEANETTE PERDUE -BARKER
- Principal officer (990 for 2024)
- JEANETTE BARKER, 3603 PIEDMONT ROAD, HUNTINGTON, WV 25704
- Signed the 990
- JEANETTE BARKER, EXECUTIVE DIRECTOR
- Phone
- (304) 908-1230
- Website
- WWW.PLAYMATES-CHILDCARE.COM
- Return prepared by
- DIAMOND LEFTWICH & CO PLLC
Mission
PLAYMATES PRESCHOOL AND CHILD-CARE CENTERS, INC. IS A LEADING PROVIDER OF HIGH QUALITY CARE AND EDUCATION SERVICES FOR ALL CHILDREN AND THEIR FAMILIES. PLAYMATES SHOWS THEY CARE ENOUGH TO MAKE A DIFFERENCE BY DEMONSTRATING THE FOLLOWING VALUES: CUSTOMER SERVICE,ALL-INCLUSIVE, RESPECT, EDUCATION, SAFE, SECURE.
Program accomplishments
- AFTERSCHOOL DAYCARE PROGRAM AVERAGED 320 PARTICIPANTS, PUPILS PICKED UP AT SCHOOL. PRESCHOOL DAYCARE AVERAGED 360 PARTICIPANTS, AND SUMMER DAY CAMP AVERAGED 370 PARTICIPANTS FOR 49 DAYS WITH SWIMMING, SKATING, BOWLING, & FIELD TRIPS.
- DURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 49,798; LUNCHES 57,473; SNACKS 47,779;DINNERS 241; AT-RISK SNACKS 28,235 AND AT-RISK DINNERS 52,374. TOTALMEALS SERVED FOR 2024 EQUAL 235,900.
- Expenses $5,871,022 · revenue $6,668,471
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
- 55-0742839
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $21,083,108
- Income (IRS master file)
- $7,726,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,726,531 | $6,895,946 | $21,083,108 | IRS |
| 990 | December 2023 | $9,135,461 | $6,727,782 | $20,962,108 | XML |
| 990 | December 2022 | $10,901,168 | $6,318,865 | $19,241,187 | IRS |
| 990 | December 2021 | $10,102,063 | $4,966,503 | $11,132,129 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 55-0742839).
Questions about PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS
- What is the EIN of PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS?
- The employer identification number (EIN) of PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS is 55-0742839.
- Is PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS 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 PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS 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 PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS 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 PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS?
- The 990 for the year ended December 31, 2024 names JEANETTE BARKER.
- Who are the officers and directors of PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,726,531, expenses of $6,895,946 and total assets of $21,083,108 at year end.
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