Nonprofit · EIN 01-0893642
DEVELOPING KINGDOMS IN DIFFERENT STAGES
Also known as DEVELOPING K I D S, Developing KIDS
Tax-exempt · SOUTHFIELD, MI 48034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,624,310 | $2,923,254 | $1,701,056 | $12,674,961 | $6,487,441 | $6,187,520 |
| December 31, 2024 | 990 | $2,489,206 | $1,448,958 | $1,040,248 | $8,546,133 | $4,059,669 | $4,486,464 |
| December 31, 2023 | 990 | $3,849,831 | $1,352,005 | $2,497,826 | $3,508,580 | $62,364 | $3,446,216 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,461,951
- Program service revenue
- $64,418
- Investment income
- $10,196
- Other revenue
- $87,745
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,439
- Other salaries and wages
- $1,029,117
- Salaries, compensation and benefits (total)
- $1,294,252
- Professional fundraising fees
- $0
- Occupancy
- $228,085
- Travel
- $112,275
- Depreciation
- $192,268
- Program services (functional)
- $2,176,086
- Management and general (functional)
- $521,074
- Fundraising (functional)
- $226,094
Balance sheet and other
- Total assets, start of year
- $8,546,133
- Total assets, end of year
- $12,674,961
- Total liabilities, end of year
- $6,487,441
- Net assets, end of year
- $6,187,520
- Land, buildings and equipment
- $8,458,290
- Net assets without donor restrictions
- $4,902,620
- Net assets with donor restrictions
- $1,284,900
- Gross receipts
- $4,624,310
- Employees
- 64
- Volunteers
- 564
- Year formed
- 2006
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| Kimberly Johnson | President and CEO Officer | 40 | $115,439 | $2,485 |
| Charles Johnson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Brandon Lee | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Patrice Williams RN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Hawkins | Treasurer and CPA Trustee or director, Officer | 1 | $0 | $0 |
| Megan Fenkell | Director Trustee or director | 1 | $0 | $0 |
| David Krysak | Director Trustee or director | 1 | $0 | $0 |
| Jamal L Norman | Director Trustee or director | 1 | $0 | $0 |
| Karlynne Tucker Scaggs | Director Trustee or director | 1 | $0 | $0 |
| Charles Jackson III | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Johnson | President and CEO Officer | 40 | $112,622 |
| Charles Johnson | Chair Trustee or director, Officer | 1 | $0 |
| Brandon Lee | Vice Chair Trustee or director, Officer | 1 | $0 |
| Patrice Williams RN | Secretary Trustee or director, Officer | 1 | $0 |
| Lauren Hawkins | Treasurer Trustee or director, Officer | 1 | $0 |
| Megan Fenkell | Director Trustee or director | 1 | $0 |
| David Krysak | Director Trustee or director | 1 | $0 |
| Jamal L Norman | Director Trustee or director | 1 | $0 |
| Karlynne Tucker Scaggs | Director Trustee or director | 1 | $0 |
| Charles Jackson III | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY JOHNSON | PRESIDENT AND C.E.O. Trustee or director, Officer | 40 | $98,649 |
| CHARLES JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| BRANDON LEE | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| LAUREN HAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICE WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MEGAN FENKELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KRYSAK | DIRECTOR Trustee or director | 1 | $0 |
| JAMAL NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| KARYLYNNE TUCKER-SCAGGS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28290 TAVISTOCK TRL, SOUTHFIELD, MI 48034-5181
- In care of
- % KIMBERLY JOHNSON
- Mailing address (990-N for 2010)
- PO Box 40295, Redford MI 48240
- Principal officer (990-N for 2010)
- Kimberly Newberry, 14587 Prevost St, Detroit MI 48227
- Signed the 990
- KIMBERLY JOHNSON, President and CEO
- Phone
- (888) 294-6554
- Website
- www.developingkids.org
- Return prepared by
- The Clairmount Group
Mission
The mission of Developing K.I.D.S. is to strengthen urban communities through inter-generational leadership, academic enrichment, and civic engagement.
Program accomplishments
- Summer Youth Program - Our 6-week Summer Youth Program served 174 students in grades K8, providing 204 hours of care focused on recreation, academics, and social-emotional growth. The program included structured daily activities such as reading and math enrichment, arts, team-building exercises, and weekly field trips to promote experiential learning. Participants received nutritious meals including breakfast, lunch, and snacks. The program supported working families and helped prevent summer learning loss while fostering positive peer relationships and personal development. (See Schedule O for the remaining exempt purpose achievements)Expenses $2,176,086
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
- 01-0893642
- 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)
- Youth development (O99)
- Assets (IRS master file)
- $12,674,961
- Income (IRS master file)
- $4,624,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,624,310 | $2,923,254 | $12,674,961 | XML |
| 990 | December 2024 | $2,489,206 | $1,448,958 | $8,546,133 | XML |
| 990 | December 2023 | $3,849,831 | $1,352,005 | $3,508,580 | XML |
| 990 | December 2022 | $1,501,643 | $1,057,284 | $930,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Kimberly Newberry | September 30, 2011 | ≤ $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 01-0893642).
Questions about DEVELOPING KINGDOMS IN DIFFERENT STAGES
- What is the EIN of DEVELOPING KINGDOMS IN DIFFERENT STAGES?
- The employer identification number (EIN) of DEVELOPING KINGDOMS IN DIFFERENT STAGES is 01-0893642.
- Is DEVELOPING KINGDOMS IN DIFFERENT STAGES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DEVELOPING KINGDOMS IN DIFFERENT STAGES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPING KINGDOMS IN DIFFERENT STAGES 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 DEVELOPING KINGDOMS IN DIFFERENT STAGES 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 DEVELOPING KINGDOMS IN DIFFERENT STAGES 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 DEVELOPING KINGDOMS IN DIFFERENT STAGES?
- The 990-N for 2010 names Kimberly Newberry.
- Who are the officers and directors of DEVELOPING KINGDOMS IN DIFFERENT STAGES?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $115,439 (Kimberly Johnson, President and CEO).
- How much revenue does DEVELOPING KINGDOMS IN DIFFERENT STAGES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,624,310, expenses of $2,923,254 and total assets of $12,674,961 at year end.
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