Civic Intelligence

Hooks Dimmick Child Care Group Inc

EIN 62-0802831 • 501(c)3 • Memphis, TN

Profile

To Provide Quality Child Care to Working Families in the Local Area

4892 Knight Arnold RoadMemphis, TN 38118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$72,171

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$871,176

Up $473,216 (+119%) from 2021

Liabilities

Down

$244

Down $8,706 (-97%) from 2021

Net Assets

Up

$870,932

Up $481,922 (+124%) from 2021

Operations
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$694,269

Up $33,880 (+5.1%) from 2021

Expenses

Up

$741,398

Up $242,322 (+49%) from 2021

Net Income

Down

-$47,129

Down $208,442 (-129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $30,671Liabilities 2012: $932Net Assets 2012: $29,7392012Assets 2013: $16,918Liabilities 2013: $12,933Net Assets 2013: $3,9852013Assets 2014: $12,918Liabilities 2014: $418Net Assets 2014: $12,5002014Assets 2015: $8,918Liabilities 2015: $10,577Net Assets 2015: -$1,6592015Assets 2016: $4,918Liabilities 2016: $13,043Net Assets 2016: -$8,1252016Assets 2017: $1,418Liabilities 2017: $16,820Net Assets 2017: -$15,4022017Assets 2018: $33,890Liabilities 2018: $2,514Net Assets 2018: $31,3762018Assets 2019: $52,342Liabilities 2019: $0Net Assets 2019: $52,3422019Assets 2020: $230,443Liabilities 2020: $2,755Net Assets 2020: $227,6882020Assets 2021: $397,960Liabilities 2021: $8,950Net Assets 2021: $389,0102021Assets 2025: $871,176Liabilities 2025: $244Net Assets 2025: $870,9322025

Highlighted filing

2025

Assets$871,176
Liabilities$244
Net Assets$870,932
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $453,534Expenses 2012: $461,209Net Income 2012: -$7,6752012Revenue 2013: $440,562Expenses 2013: $466,316Net Income 2013: -$25,7542013Revenue 2014: $398,357Expenses 2014: $389,842Net Income 2014: $8,5152014Revenue 2015: $317,148Expenses 2015: $331,307Net Income 2015: -$14,1592015Revenue 2016: $263,077Expenses 2016: $269,544Net Income 2016: -$6,4672016Revenue 2017: $359,615Expenses 2017: $373,359Net Income 2017: -$13,7442017Revenue 2018: $498,503Expenses 2018: $451,725Net Income 2018: $46,7782018Revenue 2019: $537,738Expenses 2019: $516,776Net Income 2019: $20,9622019Revenue 2020: $650,498Expenses 2020: $475,153Net Income 2020: $175,3452020Revenue 2021: $660,389Expenses 2021: $499,076Net Income 2021: $161,3132021Revenue 2025: $694,269Expenses 2025: $741,398Net Income 2025: -$47,1292025

Highlighted filing

2025

Revenue$694,269
Expenses$741,398
Net Income-$47,129
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,176
Liabilities
$244
Net assets
$870,932
Revenue
$694,269
Expenses
$741,398
Net income
-$47,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$6.94$7.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$6.60$4.99$1.61
2020Summary only. Only limited summary data is available for this year.$2.30$0.03$2.28$6.50$4.75$1.75
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$5.38$5.17$0.21
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$4.99$4.52$0.47
2017Summary only. Only limited summary data is available for this year.$0.01$0.17$0.15$3.60$3.73$0.14
2016Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$2.63$2.70$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.11$0.02$3.17$3.31$0.14
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.98$3.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$4.41$4.66$0.26
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$4.54$4.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$694,269
Mission and Program Overview

Mission

To Provide Quality Child Care to Working Families in the Local Area

To Provide Quality Child Care to Working Parents in the Local Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,191$836,602▲ $320,411
Cash and Non-Interest-Bearing Accounts$404,438$34,574▼ $369,864
Total Assets$920,629$871,176▼ $49,453
Liabilities
Accounts Payable and Accrued Expenses$2,675$244▼ $2,431
Total Liabilities$2,675$244▼ $2,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,954$870,932▼ $47,022
Total Net Assets Fund Balance$917,954$870,932▼ $47,022
Total Liabilities and Net Assets / Fund Balance$920,629$871,176▼ $49,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$76,898$76,898
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine BrownDirectorFT$72,171$72,171

Board Members and Trustees

NameTitle
Maurice HulonBoard Chairman
Tori JonesVice Board Chairman
Carolyn LongMember
Harriett YoungMember
Melvin CrozierMember
Omega NelsonMember
William TaylorMember
Brenda SmithSecretary
Dorthy CleavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,720
Investment Income
$0
Other Revenue
$11,549
Change in Net Assets
$-47,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,226
Other Expenses$194,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,971--$418,971
Occupancy$104,695--$104,695
Current Officers, Directors, Trustees, and Key Employees-$72,171-$72,171
Payroll Taxes$39,269$5,268-$44,537
Fees for Services Accounting-$19,150-$19,150
Other Employee Benefits$11,547--$11,547
Other Expenses$6,263--$6,263
Office Expenses-$5,648-$5,648
Insurance-$5,033-$5,033
Fees for Services Other$1,464$1,275-$2,739
Advertising-$654-$654
Interest-$44-$44
Total Functional Expenses$632,155$109,243$0$741,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization provided a complete copy of the 990 tax return to each board member for their review and comments prior to finalizing and filing the return.”

Form 990, Part VI, Section Section C, Line 19

“The organizations governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hooks- Dimmick Child Care Group Inc
EIN
62-0802831
Phone
9012332075
Address
4892 Knight Arnold Road, Memphis, TN 38118

Signing Officer

Name
Dorothy L Cleaves
Title
Treasurer
Phone
9012332075
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy L Cleaves
Formed
1962
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Mary Allen & Associates
Address
1380 Poplar Avenue, Memphis, TN 38104
Preparer
Mary Martin
Phone
9017254672
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a complete copy of the 990 tax return to each board member for their review and comments prior to finalizing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, financial statements and conflict of interest policy are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920629
IRS990/TotalAssetsEOYAmt0871176
IRS990/TotalAssetsGrp/BOYAmt0920629
IRS990/TotalAssetsGrp/EOYAmt0871176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02675
IRS990/TotalLiabilitiesEOYAmt0244
IRS990/TotalLiabilitiesGrp/BOYAmt02675
IRS990/TotalLiabilitiesGrp/EOYAmt0244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870932
IRS990/TotalProgramServiceExpensesAmt0632155
IRS990/TotalProgramServiceRevenueAmt0682720
IRS990/TotalReportableCompFromOrgAmt072171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871176
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04892 Knight Arnold Rd
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038118
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy L Cleaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09012332075
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hooks- Dimmick Child Care Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0620802831
ReturnHeader/Filer/PhoneNum09012332075
ReturnHeader/Filer/USAddress/AddressLine1Txt04892 Knight Arnold Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621513751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Allen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 Poplar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09017254672
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-19T03:45:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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