Nonprofit · EIN 38-2908752
LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS
Tax-exempt · LAPEER, MI 48446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $199,922 | $169,560 | $30,362 | $787,138 | $0 | $787,138 |
| December 31, 2024 | 990 | $215,012 | $220,920 | -$5,908 | $729,847 | $0 | $729,847 |
| December 31, 2023 | 990 | $179,980 | $202,130 | -$22,150 | $666,278 | $4,310 | $661,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,033
- of which government grants
- $45,000
- Program service revenue
- $128,227
- Investment income
- $25,662
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,599
- Other salaries and wages
- $80,399
- Salaries, compensation and benefits (total)
- $136,472
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $9,500
- Travel
- $15
- Program services (functional)
- $107,019
- Management and general (functional)
- $62,541
Balance sheet and other
- Total assets, start of year
- $729,847
- Total assets, end of year
- $787,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $787,138
- Publicly traded securities
- $753,383
- Net assets without donor restrictions
- $787,138
- Gross unrelated business income
- $25,662
- Gross receipts
- $199,922
- Employees
- 8
- Volunteers
- 5
- Year formed
- 1990
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Clark | Executive Director Trustee or director, Key employee, Highest-paid employee | 20 | $45,599 |
| Ken Deighton | Trustee Trustee or director | 2 | $0 |
| John Miller | Trustee Trustee or director | 2 | $0 |
| Moses Sanzo | Trustee Trustee or director | 2 | $0 |
| Bill Kalmar | Trustee Trustee or director | 2 | $0 |
| Judge Michael Hodges | Trustee Trustee or director | 2 | $0 |
| Adam Schlusler | Trustee Trustee or director | 2 | $0 |
| Dyle Henning | Vice Chairman Officer | 3 | $0 |
| Lori Curtiss | Chairman Officer | 5 | $0 |
| Bruce Lawton | Secretary/Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Clark | Executive Director Trustee or director, Key employee, Highest-paid employee | 20 | $48,012 |
| Ken Deighton | Trustee Trustee or director | 2 | $0 |
| Steve DeVolder | Trustee Trustee or director | 2 | $0 |
| John Miller | Trustee Trustee or director | 2 | $0 |
| Moses Sanzo | Trustee Trustee or director | 2 | $0 |
| Bill Kalmar | Trustee Trustee or director | 2 | $0 |
| Judge Michael Hodges | Trustee Trustee or director | 2 | $0 |
| Dyle Henning | Vice Chairman Officer | 3 | $0 |
| Lori Curtiss | Chairman Officer | 5 | $0 |
| Bruce Lawton | Secretary/Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Clark | Executive Director Trustee or director, Key employee, Highest-paid employee | 20 | $44,956 |
| Ken Deighton | Trustee Trustee or director | 2 | $0 |
| Steve DeVolder | Trustee Trustee or director | 2 | $0 |
| John Miller | Trustee Trustee or director | 2 | $0 |
| Honorable Justus Scott | Trustee Trustee or director | 2 | $0 |
| Moses Sanzo | Trustee Trustee or director | 2 | $0 |
| Steve Zott | Chairman Officer | 3 | $0 |
| Dyle Henning | Vice Chairman Officer | 3 | $0 |
| Lori Curtiss | Secretary and Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N COURT ST STE 210, LAPEER, MI 48446-2263
- In care of
- % CHERYL CLARK
- Principal officer (990 for 2025)
- Cheryl Clark, 350 Court St Ste 210, Lapeer, MI 48446
- Signed the 990
- Cheryl Clark, Executive Director
- Phone
- (810) 245-3978
Mission
Early Childhood Intervention
Program accomplishments
- To provide prevention and early intervention of juvenile delinquency, child abuse and neglect to children in grades pre kindergarten through eighth grade.Expenses $107,019 · revenue $128,227
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 | 990 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
- 38-2908752
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O51Z)
- Assets (IRS master file)
- $787,138
- Income (IRS master file)
- $199,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $199,922 | $169,560 | $787,138 | XML |
| 990 | December 2024 | $215,012 | $220,920 | $729,847 | IRS |
| 990 | December 2023 | $179,980 | $202,130 | $666,278 | XML |
| 990 | December 2022 | $185,606 | $195,911 | $617,660 | IRS |
| 990 | December 2021 | – | – | – | 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 38-2908752).
Questions about LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS
- What is the EIN of LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS?
- The employer identification number (EIN) of LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS is 38-2908752.
- Is LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS 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 LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS?
- The 990 for the year ended December 31, 2025 names Cheryl Clark.
- Who are the officers and directors of LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $45,599 (Cheryl Clark, Executive Director).
- How much revenue does LAPEER COUNTY K I N D KIDS IN NEW DIRECTIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $199,922, expenses of $169,560 and total assets of $787,138 at year end.
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