Nonprofit · EIN 46-1188972
FREDS KIDS
Tax-exempt · DEATSVILLE, AL 36022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,742 | $102,128 | -$5,386 | $40,533 | $0 | $40,533 |
| December 31, 2024 | 990-EZ | $47,823 | $70,181 | -$22,358 | $45,919 | $0 | $45,919 |
| December 31, 2023 | 990-EZ | $70,940 | $111,185 | -$40,245 | $68,277 | $0 | $68,277 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,742
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $102,128
- Program services (functional)
- $96,742
Balance sheet and other
- Total assets, start of year
- $45,919
- Total assets, end of year
- $40,533
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,533
- Cash, savings and investments
- $40,533
- Gross receipts
- $96,742
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Mainor | Director | 20 | $0 |
| Tammy Mitchell | Director | 10 | $0 |
| DAVID MAINOR | PRESIDENT | 3 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Mainor | Director | 20 | $0 |
| Tammy Mitchell | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Mainor | Director | 20 | $0 |
| Tammy Mitchell | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 76 BRANDY CT, DEATSVILLE, AL 36022-4062
- In care of
- % DAVID MAINOR
- Mailing address (990-N for 2021)
- 76 BRANDY CT, DEATSVILLE AL 36020
- Principal officer (990-N for 2021)
- DAVID MAINOR, 76 BRANDY CT, DEATSVILLE AL 36020
- Signed the 990-EZ
- DAVID MAINOR, President
- Phone
- (334) 221-1344
- Return prepared by
- Fran s Tax and Accounting LLC
Mission
Educate, Feed, Clothe Orphans
Program accomplishments
- Educated, Feed and Clothed Kids and some had high enough grades to go to collegeExpenses $96,742
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1188972
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $40,533
- Income (IRS master file)
- $96,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,742 | $102,128 | $40,533 | XML |
| 990-EZ | December 2024 | $47,823 | $70,181 | $45,919 | XML |
| 990-EZ | December 2023 | $70,940 | $111,185 | $68,277 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: DAVID MAINOR | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Mainor | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Mainor | December 31, 2019 | ≤ $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 46-1188972).
Questions about FREDS KIDS
- What is the EIN of FREDS KIDS?
- The employer identification number (EIN) of FREDS KIDS is 46-1188972.
- Is FREDS KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FREDS KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FREDS KIDS 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 FREDS KIDS 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 FREDS KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FREDS KIDS?
- The 990-N for 2021 names DAVID MAINOR.
- Who are the officers and directors of FREDS KIDS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FREDS KIDS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,742, expenses of $102,128 and total assets of $40,533 at year end.
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All nonprofits in DEATSVILLE · Alabama · International, foreign affairs and national security