Nonprofit · EIN 35-2100501
KIDDIE FACTORY INC
Tax-exempt · INDIANAPOLIS, IN 46228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $415,501 | $447,591 | -$32,090 | $144,864 | $596 | $144,268 |
| December 31, 2023 | 990 | $335,788 | $370,410 | -$34,622 | $177,069 | $711 | $176,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $415,501
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,135
- Other salaries and wages
- $94,906
- Salaries, compensation and benefits (total)
- $154,208
- Professional fundraising fees
- $0
- Accounting fees
- $10,789
- Occupancy
- $51,713
- Depreciation
- $19,815
- Program services (functional)
- $363,079
- Management and general (functional)
- $84,512
Balance sheet and other
- Total assets, start of year
- $177,069
- Total assets, end of year
- $144,864
- Total liabilities, end of year
- $596
- Net assets, end of year
- $144,268
- Land, buildings and equipment
- $118,918
- Net assets without donor restrictions
- $144,268
- Gross receipts
- $415,501
- Employees
- 8
- Year formed
- 2000
- State of legal domicile
- IN
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 |
|---|---|---|---|
| LISA JOHNSON | Exec. Dir. Trustee or director, Officer | 60 | $31,995 |
| CLARENCE JOHNSON | Director Trustee or director, Key employee | 30 | $16,140 |
| MICHELLE COLBERT | Director Trustee or director | 5 | $0 |
| MICHELLE WARREN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JOHNSON | Exec. Dir. Trustee or director, Officer | 60 | $0 |
| CLARENCE JOHNSON | Director Trustee or director, Key employee | 30 | $0 |
| MICHELLE COLBERT | Director Trustee or director | 5 | $0 |
| MICHELLE WARREN | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5750 MICHIGAN RD, INDIANAPOLIS, IN 46228-1729
- Principal officer (990 for 2024)
- LISA JOHNSON, 8304 TILL MILL LANE, INDIANAPOLIS, IN 46278
- Signed the 990
- LISA JOHNSON, PRESIDENT
- Phone
- (317) 255-5466
- Return prepared by
- Maitland & Associates Inc
Mission
The mission of the organization is to provide safe, faith-informed, affordable childcare and early learning for children from low-income families, partner with parents, and offer outreach and resources that promote dignity, hope, and opportunity in the community. Through these efforts, the organization seeks to strengthen the whole community.
Program accomplishments
- Our organization provides childcare services to 131 low-income families, allowing parents to sustain or seek employment rather than rely on welfare benefits. It also provides a food pantry for families in need or in crisis.Expenses $363,079 · revenue $415,501
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
- 35-2100501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $144,864
- Income (IRS master file)
- $415,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $415,501 | $447,591 | $144,864 | IRS |
| 990 | December 2023 | $335,788 | $370,410 | $177,069 | XML |
| 990 | December 2022 | $392,685 | $318,147 | $256,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-2100501).
Questions about KIDDIE FACTORY INC
- What is the EIN of KIDDIE FACTORY INC?
- The employer identification number (EIN) of KIDDIE FACTORY INC is 35-2100501.
- Is KIDDIE FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KIDDIE FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE FACTORY 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 KIDDIE FACTORY 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 KIDDIE FACTORY 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 KIDDIE FACTORY INC?
- The 990 for the year ended December 31, 2024 names LISA JOHNSON.
- Who are the officers and directors of KIDDIE FACTORY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $31,995 (LISA JOHNSON, Exec. Dir.).
- How much revenue does KIDDIE FACTORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $415,501, expenses of $447,591 and total assets of $144,864 at year end.
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