Nonprofit · EIN 80-0262866
KIDS HOUSE OF LEARNING INC
Tax-exempt · GRETNA, LA 70053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,123,855 | $1,214,746 | -$90,891 | $939,140 | $0 | $939,140 |
| December 31, 2023 | 990 | $1,331,747 | $1,218,029 | $113,718 | $1,030,031 | $0 | $1,030,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,123,855
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,809
- Other salaries and wages
- $532,767
- Salaries, compensation and benefits (total)
- $755,600
- Professional fundraising fees
- $0
- Legal fees
- $6,600
- Occupancy
- $135,500
- Travel
- $237
- Program services (functional)
- $1,214,746
Balance sheet and other
- Total assets, start of year
- $1,030,031
- Total assets, end of year
- $939,140
- Total liabilities, end of year
- $0
- Net assets, end of year
- $939,140
- Land, buildings and equipment
- $246,038
- Gross receipts
- $1,123,855
- Employees
- 21
- Volunteers
- 5
- State of legal domicile
- LA
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 |
|---|---|---|---|
| Shirley Funches | Director Highest-paid employee | 60 | $107,132 |
| Rhonda Fikes | Vice President Officer | 40 | $31,677 |
| JB Fikes | President Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY FUNCHES | DIRECTOR Officer | 60 | $131,500 |
| RHONDA FIKES | VICE PRESIDENT Officer | 40 | $32,172 |
| JB FIKES | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 711 DERBIGNY ST, GRETNA, LA 70053-6117
- In care of
- % PLANNED RESOLUTION
- Principal officer (990 for 2024)
- SHIRLEY FUNCHES, 711 DERBIGNY STREET, Gretna, LA 70053
- Signed the 990
- SHIRLEY FUNCHES, DIRECTOR
- Phone
- (504) 366-2933
- Return prepared by
- HRB TAX GROUP INC
Mission
The purpose of Kids House of Learning is to provide quality child daycare benefiting the child, the parent, the staff and the community.
Program accomplishments
- PRESCHOOL, EARLY HEAD START AND FOOD PROGRAM ALLOWS FAMILIES TO PLACE THEIR CHILDREN IN A LEARNING ENVIRONMENT WHILE THEY ARE GAINFULLY EMPLOYED AND PROVIDE NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN.Expenses $1,214,746
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
- 80-0262866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $939,140
- Income (IRS master file)
- $1,123,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,123,855 | $1,214,746 | $939,140 | XML |
| 990 | December 2023 | $1,331,747 | $1,218,029 | $1,030,031 | XML |
| 990 | December 2022 | $1,593,913 | $1,415,375 | $916,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 80-0262866).
Questions about KIDS HOUSE OF LEARNING INC
- What is the EIN of KIDS HOUSE OF LEARNING INC?
- The employer identification number (EIN) of KIDS HOUSE OF LEARNING INC is 80-0262866.
- Is KIDS HOUSE OF LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KIDS HOUSE OF LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING INC?
- The 990 for the year ended December 31, 2024 names SHIRLEY FUNCHES.
- Who are the officers and directors of KIDS HOUSE OF LEARNING INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $107,132 (Shirley Funches, Director).
- How much revenue does KIDS HOUSE OF LEARNING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,123,855, expenses of $1,214,746 and total assets of $939,140 at year end.
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