Nonprofit · EIN 75-2389331
KID NET FOUNDATION
Also known as JONATHANS PLACE
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,788,749 | $6,543,099 | -$1,754,350 | $10,538,772 | $358,568 | $10,180,204 |
| August 31, 2024 | 990 | $5,705,490 | $6,113,585 | -$408,095 | $12,361,265 | $426,711 | $11,934,554 |
| August 31, 2023 | 990 | $3,992,526 | $4,864,666 | -$872,140 | $10,670,148 | $1,051,695 | $9,618,453 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,473,817
- of which government grants
- $882,912
- Program service revenue
- $2,295,438
- Investment income
- $78,120
- Net rental income
- $55,507
- Net gain from sales of assets
- $25,872
- Net income from fundraising events
- -$114,791
- Other revenue
- -$58,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,154
- Other salaries and wages
- $3,007,248
- Salaries, compensation and benefits (total)
- $4,205,495
- Professional fundraising fees
- $0
- Occupancy
- $182,175
- Travel
- $54,605
- Depreciation
- $233,518
- Program services (functional)
- $5,587,356
- Management and general (functional)
- $411,460
- Fundraising (functional)
- $544,283
Balance sheet and other
- Total assets, start of year
- $12,361,265
- Total assets, end of year
- $10,538,772
- Total liabilities, end of year
- $358,568
- Net assets, end of year
- $10,180,204
- Land, buildings and equipment
- $5,056,516
- Net assets without donor restrictions
- $9,450,943
- Net assets with donor restrictions
- $729,261
- Gross receipts
- $4,988,980
- Employees
- 112
- Volunteers
- 336
- Year formed
- 1991
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLICIA FRYE | CEO Officer | 40 | $233,781 | $7,567 |
| EVELYN CLARK | COO Officer | 40 | $102,009 | $8,343 |
| TERRI CHEPREGI | CFO Officer | 40 | $42,151 | $1,628 |
| CHARLES OMAGE | Director Trustee or director | 1 | $0 | $0 |
| BOB SAMBOI | Director Trustee or director | 0 | $0 | $0 |
| ANDREW GOULD | Director Trustee or director | 1 | $0 | $0 |
| Bay Miltenberger | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER NORRIS | ASST. SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIOT D RAFFKIND | Past Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY B RUBI | Director Trustee or director | 1 | $0 | $0 |
| SAVANNAH FRANKLIN | Director Trustee or director | 1 | $0 | $0 |
| ALEX INMAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STACEY WALKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WILLINGHAM | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TED FREDERICKS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA PADEK | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLICIA FRYE | CEO Officer | 40 | $192,659 | $7,709 |
| CHARLES OMAGE | Director Trustee or director | 1 | $0 | $0 |
| LARA JOHNSON | Director Trustee or director | 1 | $0 | $0 |
| ANDREW GOULD | Director Trustee or director | 1 | $0 | $0 |
| Bay Miltenberger | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER NORRIS | ASST. SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIOT D RAFFKIND | Past Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY B RUBI | Director Trustee or director | 1 | $0 | $0 |
| SAVANNAH FRANKLIN | Director Trustee or director | 1 | $0 | $0 |
| ALEX INMAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STACEY WALKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WILLINGHAM | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| LINDSEY OBENHAUS | Director Trustee or director | 1 | $0 | $0 |
| TED FREDERICKS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA PADEK | Director Trustee or director | 1 | $0 | $0 |
| LINDA WIMBERLY | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLICIA FRYE | CEO Officer | 40 | $183,651 | $5,642 |
| CHARLES OMAGE | Director Trustee or director | 1 | $0 | $0 |
| LARA JOHNSON | Director Trustee or director | 1 | $0 | $0 |
| ANDREW GOULD | Director Trustee or director | 1 | $0 | $0 |
| Bay Miltenberger | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER NORRIS | Director Trustee or director | 1 | $0 | $0 |
| ELIOT D RAFFKIND | Past Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY B RUBI | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SAVANNAH FRANKLIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ALEX INMAN | ASST. SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACEY WALKER | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WILLINGHAM | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| LINDSEY OBENHAUS | Director Trustee or director | 1 | $0 | $0 |
| TED FREDERICKS | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA PADEK | Director Trustee or director | 1 | $0 | $0 |
| LINDA WIMBERLY | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140085, DALLAS, TX 75214-0085
- In care of
- % ALLICIA FRYE
- Principal officer (990 for 2024)
- ALLICIA FRYE, PO BOX 140085, DALLAS, TX 75214
- Signed the 990
- ALLICIA FRYE, CEO
- Phone
- (972) 303-5303
- Website
- WWW.JPKIDS.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.
Program accomplishments
- Emergency Shelter, Child Placement and Adoption Services, Girls Therapeutic Residential Care, Case Management Services, Runaway Prevention and Outreach, Preparation for Adult Living, and Child Sex Trafficking.Expenses $5,587,356 · revenue $2,295,438
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2389331
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $10,538,772
- Income (IRS master file)
- $4,988,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,788,749 | $6,543,099 | $10,538,772 | XML |
| 990 | August 2024 | $5,705,490 | $6,113,585 | $12,361,265 | XML |
| 990 | August 2023 | $3,992,526 | $4,864,666 | $10,670,148 | XML |
| 990 | August 2022 | $4,977,816 | $4,785,219 | $10,757,898 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 75-2389331).
Questions about KID NET FOUNDATION
- What is the EIN of KID NET FOUNDATION?
- The employer identification number (EIN) of KID NET FOUNDATION is 75-2389331.
- Is KID NET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KID NET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID NET FOUNDATION 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 KID NET FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KID NET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KID NET FOUNDATION?
- The 990 for the year ended August 31, 2025 names ALLICIA FRYE.
- Who are the officers and directors of KID NET FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $233,781 (ALLICIA FRYE, CEO).
- How much revenue does KID NET FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,788,749, expenses of $6,543,099 and total assets of $10,538,772 at year end.
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