Nonprofit · EIN 85-0431300
WEE KIDS KOUNTRY KLUB INC OF HOBBS
Tax-exempt · HOBBS, NM 88240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,781,490 | $2,764,741 | $16,749 | $414,803 | $9,190 | $405,613 |
| June 30, 2024 | 990 | $2,247,812 | $2,256,039 | -$8,227 | $390,692 | $1,828 | $388,864 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,327,573
- of which government grants
- $1,327,573
- Program service revenue
- $1,453,751
- Investment income
- $166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,876
- Other salaries and wages
- $1,408,635
- Salaries, compensation and benefits (total)
- $1,694,487
- Professional fundraising fees
- $0
- Accounting fees
- $16,993
- Occupancy
- $399,027
- Travel
- $669
- Depreciation
- $77,515
- Program services (functional)
- $2,744,499
- Management and general (functional)
- $20,242
Balance sheet and other
- Total assets, start of year
- $390,692
- Total assets, end of year
- $414,803
- Total liabilities, end of year
- $9,190
- Net assets, end of year
- $405,613
- Land, buildings and equipment
- $190,579
- Net assets without donor restrictions
- $405,613
- Gross receipts
- $2,781,490
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI SHOEMAKE | VICE PRESIDENT Trustee or director, Officer | 40 | $119,672 |
| PATSY SHOEMAKE | TREASURER Trustee or director, Officer | 40 | $20,800 |
| TRACY SHOEMAKE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LOU ANN DAVIS | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI SHOEMAKE | VICE PRESIDENT Trustee or director, Officer | 40 | $104,426 |
| PATSY SHOEMAKE | TREASURER Trustee or director, Officer | 40 | $46,450 |
| TRACY SHOEMAKE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LOU ANN DAVIS | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 W TAOS ST, HOBBS, NM 88240-1223
- In care of
- % JANET CAROL BAGGETT
- Principal officer (990 for 2024)
- TRACY SHOEMAKE, PO BOX 5291, HOBBS, NM 88241
- Signed the 990
- TRACY SHOEMAKE, PRESIDENT
- Phone
- (575) 392-3115
- Return prepared by
- WHITLEY PENN LLP
Mission
PROVIDE CHILD DAY CARE SERVICES TO INDIVIDUALS THAT QUALIFY FOR FEDERAL AND STATE ASSISTANCE AS WELL AS TO THOSE THAT DO NOT QUALIFY. SERVICES WILL INCLUDE MEALS AND LEARNING ACTIVITIES APPROPRIATE FOR THE AGE OF THE CHILD.
Program accomplishments
- CHILD CARE EXPENSES INCURRED TO PROVIDE A SAFE AND EDUCATIONAL DAILY PROGRAM TO APPROXIMATELY 170 INFANT THROUGH SCHOOL-AGE CHILDREN.Expenses $2,596,412 · revenue $1,224,694
- FOOD PROGRAM EXPENSES INCURRED TO PROVIDE NUTRITIOUS MEALS AND SNACKS FOR APPROXIMATELY 170 CHILDREN.Expenses $148,087 · revenue $229,057
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0431300
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $414,803
- Income (IRS master file)
- $2,781,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,781,490 | $2,764,741 | $414,803 | IRS |
| 990 | June 2024 | $2,247,812 | $2,256,039 | $390,692 | IRS |
| 990 | June 2023 | $1,802,696 | $2,057,084 | $400,493 | IRS |
| 990 | June 2022 | $2,167,242 | $1,879,465 | $652,363 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0431300).
Questions about WEE KIDS KOUNTRY KLUB INC OF HOBBS
- What is the EIN of WEE KIDS KOUNTRY KLUB INC OF HOBBS?
- The employer identification number (EIN) of WEE KIDS KOUNTRY KLUB INC OF HOBBS is 85-0431300.
- Is WEE KIDS KOUNTRY KLUB INC OF HOBBS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WEE KIDS KOUNTRY KLUB INC OF HOBBS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEE KIDS KOUNTRY KLUB INC OF HOBBS 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 WEE KIDS KOUNTRY KLUB INC OF HOBBS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEE KIDS KOUNTRY KLUB INC OF HOBBS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEE KIDS KOUNTRY KLUB INC OF HOBBS?
- The 990 for the year ended June 30, 2025 names TRACY SHOEMAKE.
- Who are the officers and directors of WEE KIDS KOUNTRY KLUB INC OF HOBBS?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $119,672 (KRISTI SHOEMAKE, VICE PRESIDENT).
- How much revenue does WEE KIDS KOUNTRY KLUB INC OF HOBBS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,781,490, expenses of $2,764,741 and total assets of $414,803 at year end.
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