Nonprofit · EIN 46-1071803
SPECIAL KNEADS AND TREATS INC
Tax-exempt · LAWRENCEVILLE, GA 30046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,207 | $799,548 | -$7,341 | $885,575 | $34,550 | $851,025 |
| December 31, 2023 | 990 | $756,090 | $688,364 | $67,726 | $894,976 | $36,610 | $858,366 |
| December 31, 2021 | 990 | $780,722 | $487,260 | $293,462 | $806,645 | $14,727 | $791,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $545,181
- Program service revenue
- $243,859
- Investment income
- $3,167
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,376
- Other salaries and wages
- $318,468
- Salaries, compensation and benefits (total)
- $460,198
- Professional fundraising fees
- $0
- Accounting fees
- $10,479
- Occupancy
- $25,445
- Depreciation
- $26,267
- Program services (functional)
- $480,484
- Management and general (functional)
- $285,644
- Fundraising (functional)
- $33,420
Balance sheet and other
- Total assets, start of year
- $894,976
- Total assets, end of year
- $885,575
- Total liabilities, end of year
- $34,550
- Net assets, end of year
- $851,025
- Land, buildings and equipment
- $734,342
- Net assets without donor restrictions
- $782,853
- Net assets with donor restrictions
- $68,172
- Gross receipts
- $792,207
- Employees
- 42
- Volunteers
- 18
- Year formed
- 2012
- State of legal domicile
- GA
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 |
|---|---|---|---|
| MICHAEL S KOHLER | CO FOUNDER AND CEO Trustee or director, Officer | 55 | $55,188 |
| TEMPA KOHLER | CO FOUNDER AND FINANCIAL SECRETARY Trustee or director, Officer | 55 | $55,188 |
| KEN STRICKLAND | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARY HASTINGS | SECREATARY Trustee or director, Officer | 0 | $0 |
| KATIE GILL | MEMBER Trustee or director | 0 | $0 |
| AMY FREELAND | MEMBER Trustee or director | 0 | $0 |
| JOHN NEWMAN | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEMPA KOHLER | CO-FOUNDER FINANCIAL SECRETA Trustee or director, Officer | 55 | $54,600 |
| MICHAEL S KOHLER | CO-FOUNDER CEO Trustee or director, Officer | 55 | $54,600 |
| KATIE GILL | MEMBER Trustee or director | 0 | $0 |
| AMY FREELAND | MEMBER Trustee or director | 0 | $0 |
| DOUG BLEVINS | MEMBER Trustee or director | 0 | $0 |
| ERIN SELLERS | MEMBER Trustee or director | 0 | $0 |
| SONYA COLLINS | MEMBER Trustee or director | 0 | $0 |
| KEN STRICKLAND | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARY HASTINGS | SECREATARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KOHLER | PRESIDENT/CE Trustee or director, Officer | 55 | $47,476 |
| TEMPA KOHLER | FINANCIAL SE Trustee or director, Officer | 55 | $47,476 |
| DOUG BLEVINS | BOARD MEMBER Trustee or director | – | $0 |
| SONYA COLLINS | BOARD MEMBER Trustee or director | – | $0 |
| AMY FREELAND | BOARD MEMBER Trustee or director | – | $0 |
| KATIE GILL | BOARD MEMBER Trustee or director | – | $0 |
| MARY HASTINGS | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN JONES | BOARD MEMBER Trustee or director | – | $0 |
| KEN STRICKLAND | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 156 SCENIC HWY, LAWRENCEVILLE, GA 30046-5738
- In care of
- % MICHAEL S KOHLER
- Mailing address (990-N for 2013)
- 1811 HERRINGBONE COURT, LAWRENCEVILLE GA 30045
- Principal officer (990-N for 2013)
- MICHAEL KOHLER, 1811 HERRINGBONE COURT, LAWRENCEVILLE GA 30045
- Signed the 990
- MICHAEL S KOHLER, CO FOUNDER AND CEO
- Phone
- (678) 237-7147
- Return prepared by
- TWRP and Associates PC
Mission
TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD
Program accomplishments
- TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. CONNECTING THESE INDIVIDUALS TO A REWARDING PROFESSION IN THE BAKED GOODS ENVIRONMENT. SHARING THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING AND EDUCATING.Expenses $232,603 · revenue $243,859
- TO PROVIDE FREE BIRTHDAY CAKES TO ANY CHILD IN THE LOCAL COMMUNITY WHOSE FAMILY CANNOT AFFORD ONE BY WORKING WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFCS), FOSTER CARE, CHILDRENS SHELTERS, PARTNERSHIP AGAINST DOMESTIC VIOLENCE, PREGNANCY RESOURCE CENTERS, BATTERED WOMENS SHELTERS, HOMELESS SHELTERS AND LOCAL FOOD COOPERATIVE MINISTRIES AS WELL AS MANY OTHER LOCAL SUPPORT GROUPS TO GET FREE CAKES INTO THE HANDS OF THOSE IN NEED.Expenses $147,260
- TO SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT GWINNETT COUNTY BY PARTNERING WITH LOCAL FOOD PANTRIES, FOSTER CARE SYSTEMS, HOMELESS SHELTERS AND VARIOUS OTHER SUPPORT GROUPS.Expenses $100,621
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
- 46-1071803
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $885,575
- Income (IRS master file)
- $792,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,207 | $799,548 | $885,575 | XML |
| 990 | December 2023 | $756,090 | $688,364 | $894,976 | XML |
| 990 | December 2022 | $673,485 | $674,762 | $819,748 | IRS |
| 990 | December 2021 | $780,722 | $487,260 | $806,645 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: MICHAEL KOHLER | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1071803).
Questions about SPECIAL KNEADS AND TREATS INC
- What is the EIN of SPECIAL KNEADS AND TREATS INC?
- The employer identification number (EIN) of SPECIAL KNEADS AND TREATS INC is 46-1071803.
- Is SPECIAL KNEADS AND TREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SPECIAL KNEADS AND TREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL KNEADS AND TREATS 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 SPECIAL KNEADS AND TREATS 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 SPECIAL KNEADS AND TREATS 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 SPECIAL KNEADS AND TREATS INC?
- The 990-N for 2013 names MICHAEL KOHLER.
- Who are the officers and directors of SPECIAL KNEADS AND TREATS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $55,188 (MICHAEL S KOHLER, CO FOUNDER AND CEO).
- How much revenue does SPECIAL KNEADS AND TREATS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,207, expenses of $799,548 and total assets of $885,575 at year end.
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