Nonprofit · EIN 62-1317718
WAVERLY ROAD CHILD CARE CENTER INC
Tax-exempt · KINGSPORT, TN 37664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $435,829 | $434,684 | $1,145 | $380,782 | $0 | $380,782 |
| September 30, 2024 | 990 | $501,285 | $461,583 | $39,702 | $379,637 | $0 | $379,637 |
| September 30, 2023 | 990 | $492,670 | $423,246 | $69,424 | $339,937 | $0 | $339,937 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $77,073
- of which government grants
- $74,138
- Program service revenue
- $356,482
- Investment income
- $2,208
- Other revenue
- $66
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,882
- Other salaries and wages
- $299,225
- Salaries, compensation and benefits (total)
- $368,278
- Professional fundraising fees
- $0
- Accounting fees
- $6,640
- Occupancy
- $5,811
- Program services (functional)
- $401,294
- Management and general (functional)
- $33,390
Balance sheet and other
- Total assets, start of year
- $379,637
- Total assets, end of year
- $380,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $380,782
- Gross receipts
- $435,829
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1952
- State of legal domicile
- TN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLA PRATHER | DIRECTOR Officer | 40 | $42,882 |
| STEPHEN CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TABATHA YOST | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ASHLEY SHUTT | DIRECTOR Trustee or director | 0.3 | $0 |
| MATTHEW ARMSTRONG | DIRECTOR Trustee or director | 0.3 | $0 |
| LISA STOUT | DIRECTOR Trustee or director | 0.3 | $0 |
| CHEYENNA WOODS | STAFF REPRESENTATIVE Trustee or director | 0.3 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLA PRATHER | DIRECTOR Officer | 40 | $40,570 |
| MINDY JARVIS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| STEPHEN CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TABATHA YOST | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ASHLEY SHUTT | DIRECTOR Trustee or director | 0.3 | $0 |
| MATTHEW ARMSTRONG | DIRECTOR Trustee or director | 0.3 | $0 |
| LISA STOUT | STAFF REPRESENTATIVE Trustee or director | 0.3 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA TRIPLETT | DIRECTOR Officer | 40 | $43,992 |
| MINDY JARVIS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| STEPHEN CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TABATHA YOST | TREASURER Trustee or director, Officer | 0.3 | $0 |
| AHREN LACY | DIRECTOR Trustee or director | 0.3 | $0 |
| ASHLEY SHUTT | DIRECTOR Trustee or director | 0.3 | $0 |
| MATTHEW ARMSTRONG | DIRECTOR Trustee or director | 0.3 | $0 |
| LISA STOUT | STAFF REPRESENTATIVE Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 WAVERLY RD, KINGSPORT, TN 37664-2520
- Principal officer (990 for 2024)
- DANIELLA PRATHER, 1415 WAVERLY ROAD, KINGSPORT, TN 37664
- Signed the 990
- DANIELLA PRATHER, DIRECTOR
- Phone
- (423) 247-4971
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO RESPECT, ACCEPT, AND RESPOND TO EACH INDIVIDUAL CHILD'S FEELING; TO PROMOTE A POSITIVE SELF-CONCEPT, WHICH IN TURN SPARKS A "LOVE FOR LEARNING" IN EACH CHILD.
Program accomplishments
- CHILD CARE FOR APPROXIMATELY 35-50 CHILDREN.Expenses $401,294 · revenue $356,548
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1317718
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $380,782
- Income (IRS master file)
- $435,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $435,829 | $434,684 | $380,782 | XML |
| 990 | September 2024 | $501,285 | $461,583 | $379,637 | XML |
| 990 | September 2023 | $492,670 | $423,246 | $339,937 | XML |
| 990 | September 2022 | $473,953 | $387,026 | $270,513 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 62-1317718).
Questions about WAVERLY ROAD CHILD CARE CENTER INC
- What is the EIN of WAVERLY ROAD CHILD CARE CENTER INC?
- The employer identification number (EIN) of WAVERLY ROAD CHILD CARE CENTER INC is 62-1317718.
- Is WAVERLY ROAD CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WAVERLY ROAD CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY ROAD CHILD 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 WAVERLY ROAD CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAVERLY ROAD CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WAVERLY ROAD CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 names DANIELLA PRATHER.
- Who are the officers and directors of WAVERLY ROAD CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $42,882 (DANIELLA PRATHER, DIRECTOR).
- How much revenue does WAVERLY ROAD CHILD CARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $435,829, expenses of $434,684 and total assets of $380,782 at year end.
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