Nonprofit · EIN 47-4421193
KIDS INCORPORATED OF ELK CITY OKLAHOMA
Tax-exempt · ELK CITY, OK 73648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $395,947 | $398,738 | -$2,791 | $118,374 | $12,876 | $105,498 |
| December 31, 2024 | 990 | $382,905 | $385,691 | -$2,786 | $112,572 | $4,283 | $108,289 |
| December 31, 2023 | 990 | $369,774 | $355,226 | $14,548 | $113,745 | $2,670 | $111,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,025
- of which government grants
- $198,900
- Program service revenue
- $191,922
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $108,607
- Salaries, compensation and benefits (total)
- $115,691
- Professional fundraising fees
- $0
- Accounting fees
- $4,736
- Travel
- $265
- Depreciation
- $1,034
- Program services (functional)
- $134,716
- Management and general (functional)
- $264,022
Balance sheet and other
- Total assets, start of year
- $112,572
- Total assets, end of year
- $118,374
- Total liabilities, end of year
- $12,876
- Net assets, end of year
- $105,498
- Land, buildings and equipment
- $23,452
- Gross receipts
- $395,947
- Employees
- 2
- Year formed
- 2015
- State of legal domicile
- OK
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 |
|---|---|---|---|
| JIMMY R LACKEY | President & CEO Trustee or director, Officer | 0 | $0 |
| CRAIG WILFONG | Vice Pres/COO Trustee or director, Officer | 0 | $0 |
| DEAN CRUMP | Director Trustee or director | 0 | $0 |
| STACY KNIGHT | Director Trustee or director | 0 | $0 |
| KEVA BELL | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY R LACKEY | President & CEO Trustee or director, Officer | 0 | $0 |
| CRAIG WILFONG | Vice President Trustee or director, Officer | 0 | $0 |
| DEAN CRUMP | Director Trustee or director | 0 | $0 |
| STACY KNIGHT | Director Trustee or director | 0 | $0 |
| KEVA BELL | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY R LACKEY | President & CEO Trustee or director, Officer | 0 | $0 |
| CRAIG WILFONG | Vice President Trustee or director, Officer | 0 | $0 |
| DEAN CRUMP | Director Trustee or director | 0 | $0 |
| STACY KNIGHT | Director Trustee or director | 0 | $0 |
| KEVA BELL | Director Trustee or director | 0 | $0 |
| KELSIE FINCH | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1728, ELK CITY, OK 73648-1728
- In care of
- % JIMMY R LACKEY
- Principal officer (990 for 2025)
- JIMMY R LACKEY, 2201 SE 27TH AVE, AMARILLO, TX 791034301
- Signed the 990
- JIMMY R LACKEY, President & CEO
- Phone
- (803) 376-5936
- Return prepared by
- P K & Company PLLC
Mission
Kids, Inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.
Program accomplishments
- Program Service expenses offset fees from all Kids, Inc. activities which income is collected.Expenses $134,716
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
- 47-4421193
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $118,374
- Income (IRS master file)
- $395,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $395,947 | $398,738 | $118,374 | XML |
| 990 | December 2024 | $382,905 | $385,691 | $112,572 | XML |
| 990 | December 2023 | $369,774 | $355,226 | $113,745 | XML |
| 990 | December 2022 | $408,888 | $376,866 | $119,949 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-4421193).
Questions about KIDS INCORPORATED OF ELK CITY OKLAHOMA
- What is the EIN of KIDS INCORPORATED OF ELK CITY OKLAHOMA?
- The employer identification number (EIN) of KIDS INCORPORATED OF ELK CITY OKLAHOMA is 47-4421193.
- Is KIDS INCORPORATED OF ELK CITY OKLAHOMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KIDS INCORPORATED OF ELK CITY OKLAHOMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS INCORPORATED OF ELK CITY OKLAHOMA 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 KIDS INCORPORATED OF ELK CITY OKLAHOMA 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 KIDS INCORPORATED OF ELK CITY OKLAHOMA 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 KIDS INCORPORATED OF ELK CITY OKLAHOMA?
- The 990 for the year ended December 31, 2025 names JIMMY R LACKEY.
- Who are the officers and directors of KIDS INCORPORATED OF ELK CITY OKLAHOMA?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDS INCORPORATED OF ELK CITY OKLAHOMA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $395,947, expenses of $398,738 and total assets of $118,374 at year end.
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