Nonprofit · EIN 81-1067697
KIDS FIRST PRESCHOOL & CHILDCARE
Tax-exempt · OKOLONA, MS 38860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $380,550 | $375,366 | $5,184 | $23,476 | $33,015 | -$9,539 |
| December 31, 2023 | 990 | $282,238 | $306,779 | -$24,541 | $18,292 | $42,833 | -$24,541 |
| December 31, 2021 | 990 | $237,941 | $222,884 | $15,057 | $1,750 | $0 | $1,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $380,550
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,308
- Salaries, compensation and benefits (total)
- $196,218
- Professional fundraising fees
- $0
- Occupancy
- $38,226
- Travel
- $775
- Program services (functional)
- $300,750
- Management and general (functional)
- $74,616
Balance sheet and other
- Total assets, start of year
- $18,292
- Total assets, end of year
- $23,476
- Total liabilities, end of year
- $33,015
- Net assets, end of year
- -$9,539
- Net assets without donor restrictions
- -$9,539
- Gross receipts
- $380,550
- Employees
- 0
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 |
|---|---|---|---|
| M CUNNINGHAM | PRESIDENT Trustee or director | 1 | $0 |
| TRACY FAIR | TREASURER Trustee or director | 1 | $0 |
| KAREN HOWARD | SECRETARY Trustee or director | 1 | $0 |
| ZETTIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CUNNINGHAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GENEVIA LARRY | TREASURER Trustee or director | 1 | $0 |
| KAREN HOWARD | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ZETTIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CUNNINGHAM | PRESIDENT Officer | 1 | $0 |
| TRACY FAIR | TREASURER Officer | 1 | $0 |
| KAREN HOWARD | SECRETARY Officer | 1 | $0 |
| ZETTIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NELLIE ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIA LARRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROMIT JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 589, OKOLONA, MS 38860-0589
- Principal officer (990 for 2024)
- SARAH JENKINS, P O BOX 589, OKOLONA, MS 38860
- Signed the 990
- SARAH JENKINS, EXECUTIVE DIRECTOR
- Phone
- (662) 447-3600
- Return prepared by
- THE MYLES CPA FIRM PLLC
Mission
THIS ORGANIZATIONS MISSION IS TO PROVIDE QUALITY CHILDCARE TO THE UNDERPRIVILEDGED AND THE GENERAL PUBLIC
Program accomplishments
- THE ORGANIZATION PROVIDED CHILDCARE ON A FULL TIME BASIS TO ALLExpenses $375,366 · revenue $380,550
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
- 81-1067697
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $23,476
- Income (IRS master file)
- $380,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $380,550 | $375,366 | $23,476 | IRS |
| 990 | December 2023 | $282,238 | $306,779 | $18,292 | XML |
| 990 | December 2022 | $817,973 | $865,155 | $15,950 | IRS |
| 990 | December 2021 | $237,941 | $222,884 | $1,750 | XML |
| 990-EZ | 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 81-1067697).
Questions about KIDS FIRST PRESCHOOL & CHILDCARE
- What is the EIN of KIDS FIRST PRESCHOOL & CHILDCARE?
- The employer identification number (EIN) of KIDS FIRST PRESCHOOL & CHILDCARE is 81-1067697.
- Is KIDS FIRST PRESCHOOL & CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIDS FIRST PRESCHOOL & CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST PRESCHOOL & CHILDCARE 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 FIRST PRESCHOOL & CHILDCARE 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 FIRST PRESCHOOL & CHILDCARE 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 FIRST PRESCHOOL & CHILDCARE?
- The 990 for the year ended December 31, 2024 names SARAH JENKINS.
- Who are the officers and directors of KIDS FIRST PRESCHOOL & CHILDCARE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDS FIRST PRESCHOOL & CHILDCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $380,550, expenses of $375,366 and total assets of $23,476 at year end.
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