Nonprofit · EIN 58-0572415
HODGE MEMORIAL DAY CARE CENTER INC
Tax-exempt · SAVANNAH, GA 31415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $365,804 | $383,364 | -$17,560 | $897,044 | $7,733 | $889,311 |
| December 31, 2023 | 990 | $499,308 | $588,497 | -$89,189 | $933,311 | $24,581 | $908,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,120
- of which government grants
- $41,778
- Program service revenue
- $158,247
- Investment income
- $5,924
- Net income from fundraising events
- $1,513
- Other revenue
- $1,513
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $203,992
- Salaries, compensation and benefits (total)
- $224,454
- Professional fundraising fees
- $0
- Accounting fees
- $17,899
- Occupancy
- $29,433
- Travel
- $2,637
- Depreciation
- $6,388
- Program services (functional)
- $290,650
- Management and general (functional)
- $92,714
Balance sheet and other
- Total assets, start of year
- $933,311
- Total assets, end of year
- $897,044
- Total liabilities, end of year
- $7,733
- Net assets, end of year
- $889,311
- Land, buildings and equipment
- $33,163
- Publicly traded securities
- $79,377
- Net assets without donor restrictions
- $57,701
- Net assets with donor restrictions
- $831,610
- Gross receipts
- $365,804
- Employees
- 16
- Year formed
- 1928
- State of legal domicile
- GA
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 |
|---|---|---|---|
| BAXTER BARBER | TREASURER Trustee or director, Officer | 5 | $0 |
| DR ETHEL BOWLES | ADVISORY BOA Trustee or director, Officer | 40 | $0 |
| TARA J CONWAY | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIC DUNCAN | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| COURTNEY GILCHRIST | BOARD MEMBER Trustee or director | 5 | $0 |
| BRENDA HILL | ASSISTANT SE Trustee or director, Officer | 5 | $0 |
| GLENDA JAMES | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER MIDDLETON | BOARD MEMBER Trustee or director | 5 | $0 |
| EBONY MIDDLETON | SECRETARY Trustee or director, Officer | 25 | $0 |
| MONICA GRAY WILLIAMS | ADVISORY BD. Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DELMA POLLEN-STELL | EXECUTIVE DI Trustee or director | 40 | $47,202 |
| BAXTER BARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ETHEL BOWLES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| AMANDA DROUGHT | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC DUNCAN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MONICA GRAY-WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA HILL | ASSISTANT SE Trustee or director, Officer | 1 | $0 |
| FREIDA MCDEW-SHORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER MIDDLETON | BOARD MEMBER Trustee or director | 1 | $0 |
| DORA MYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| E JOYCE PARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| E LAWANDA RANSOM | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 805 MAY ST, SAVANNAH, GA 31415-5458
- Principal officer (990 for 2024)
- DR ETHEL BOWLES, PO BOX 2384, SAVANNAH, GA 31402
- Signed the 990
- DR ETHEL BOWLES, ADVISORY BOARD CHAIR
- Phone
- (912) 233-8421
- Return prepared by
- DAVID R DINGUS CPA LLC
Mission
TO PROVIDE A QUALITY EDUCATION PROGRAM THAT WILL ENABLE EVERY STUDENT TO REACH HIS/HER MAXIMUM CAPACITY; TO PROVIDE QUALITY DAY CARE AND PRESCHOOL TRAINING FOR CHILDREN OF WORKING MOTHERS.
Program accomplishments
- PROVIDING QUALITY DAY CARE AND PRESCHOOL LEARNING EXPERIENCES, INCLUDING KINDERGARTEN, FOR CHILDREN AGES ONE TO FOUR YEARS OLD.Expenses $290,650 · revenue $158,247
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
- 58-0572415
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $897,044
- Income (IRS master file)
- $365,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $365,804 | $383,364 | $897,044 | XML |
| 990 | December 2023 | $499,308 | $588,497 | $933,311 | XML |
| 990 | December 2022 | $198,909 | $450,178 | $944,177 | IRS |
| 990 | December 2021 | – | – | – | 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 58-0572415).
Questions about HODGE MEMORIAL DAY CARE CENTER INC
- What is the EIN of HODGE MEMORIAL DAY CARE CENTER INC?
- The employer identification number (EIN) of HODGE MEMORIAL DAY CARE CENTER INC is 58-0572415.
- Is HODGE MEMORIAL DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to HODGE MEMORIAL DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HODGE MEMORIAL DAY CARE CENTER INC 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 HODGE MEMORIAL DAY CARE CENTER 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 HODGE MEMORIAL DAY CARE CENTER INC 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 HODGE MEMORIAL DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names DR ETHEL BOWLES.
- Who are the officers and directors of HODGE MEMORIAL DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HODGE MEMORIAL DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $365,804, expenses of $383,364 and total assets of $897,044 at year end.
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