Nonprofit · EIN 02-0660021
KIDS OF THE COMMUNITY
Tax-exempt · MCMINNVILLE, TN 37110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,308 | $255,303 | $39,005 | $902,295 | $5,241 | $897,054 |
| December 31, 2024 | 990 | $270,096 | $229,862 | $40,234 | $859,152 | $1,103 | $858,049 |
| December 31, 2023 | 990 | $177,868 | $190,352 | -$12,484 | $828,918 | $11,103 | $817,815 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $294,281
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,715
- Other salaries and wages
- $58,094
- Salaries, compensation and benefits (total)
- $70,507
- Professional fundraising fees
- $0
- Accounting fees
- $544
- Occupancy
- $8,574
- Depreciation
- $42,913
- Program services (functional)
- $232,559
- Management and general (functional)
- $22,744
Balance sheet and other
- Total assets, start of year
- $859,152
- Total assets, end of year
- $902,295
- Total liabilities, end of year
- $5,241
- Net assets, end of year
- $897,054
- Land, buildings and equipment
- $615,615
- Gross receipts
- $294,308
- Employees
- 13
- Volunteers
- 15
- Year formed
- 2002
- State of legal domicile
- TN
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 |
|---|---|---|---|
| James Dishman | Former Director Officer | 10 | $6,715 |
| Megan D Marttala | Director Officer | 20 | $0 |
| Shelby Smartt | Program Director Officer | 10 | $0 |
| Christie L Allison | President Officer | 10 | $0 |
| Tammie Gribble | Board Trustee or director | 10 | $0 |
| Lynn Cole | Board Trustee or director | 10 | $0 |
| Matt Rains | Board Trustee or director | 10 | $0 |
| Dwayne Woods | Board Trustee or director | 10 | $0 |
| Ryan Mason | Board Trustee or director | 10 | $0 |
| Mark Browing | Board Trustee or director | 10 | $0 |
| Justin Spivey | Treasurer Officer | 10 | $0 |
| Rachel Kirby | Board Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry Dishman | Director Officer | 20 | $0 |
| Shelby Smartt | Program Directr Officer | 10 | $0 |
| Christie Allison | President Officer | 10 | $0 |
| Tammie Gribble | Board Trustee or director | 10 | $0 |
| Lynn Cole | Board Trustee or director | 10 | $0 |
| Matt Rains | Board Trustee or director | 10 | $0 |
| Dwayne Woods | Board Trustee or director | 10 | $0 |
| Ryan Mason | Board Trustee or director | 10 | $0 |
| Mark Browing | Board Trustee or director | 10 | $0 |
| Justin Spivey | Board Trustee or director | 10 | $0 |
| Rachel Kirby | Board Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry Dishman | Director Officer | 20 | $6,350 |
| Shelby Smartt | Program Director Officer | 10 | $1,523 |
| Christie Allison | President Officer | 10 | $0 |
| Tammie Gribble | Board Trustee or director | 10 | $0 |
| Lynn Cole | Board Trustee or director | 10 | $0 |
| Matt Rains | Board Trustee or director | 10 | $0 |
| Dwanye Woods | Board Trustee or director | 10 | $0 |
| Ryan Mason | Board Trustee or director | 10 | $0 |
| Mark Browing | Board Trustee or director | 10 | $0 |
| Justin Spivey | Board Trustee or director | 10 | $0 |
| Rachel Kirby | Board Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 681 CADILLAC LN, MCMINNVILLE, TN 37110-1391
- In care of
- % HEATHER LUTRELL
- Mailing address (990-N for 2012)
- PO Box 7142, McMinnville TN 37111
- Principal officer (990 for 2025)
- MEGAN MARTTALA, 681 Cadillac Ln, McMinnville, TN 37110
- Principal officer (990-N for 2012)
- Ricky Hodge, 42 Chandlier Rd, Rock Island TN 37110
- Signed the 990
- MEGAN D MARTTALA, DIRECTOR
- Phone
- (931) 474-5437
- Return prepared by
- David Melton CPA
Mission
To work with disadvantaged children of the community.
Program accomplishments
- Event food expense back to school party Christmas party backyard bible club free fishing day serves over 200 children.Expenses $105,768
- Activities for the children during the summer. Serves 150 children a day during July and August.Expenses $107,861
- Retreats, canoe trip, and other special trips for the kids. Serves an estimated 175 children.Expenses $18,930
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
- 02-0660021
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $902,295
- Income (IRS master file)
- $294,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,308 | $255,303 | $902,295 | XML |
| 990 | December 2024 | $270,096 | $229,862 | $859,152 | IRS |
| 990 | December 2023 | $177,868 | $190,352 | $828,918 | XML |
| 990 | December 2022 | $243,753 | $187,333 | $850,958 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Ricky Hodge | December 31, 2012 | ≤ $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 02-0660021).
Questions about KIDS OF THE COMMUNITY
- What is the EIN of KIDS OF THE COMMUNITY?
- The employer identification number (EIN) of KIDS OF THE COMMUNITY is 02-0660021.
- Is KIDS OF THE COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDS OF THE COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS OF THE COMMUNITY 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 OF THE COMMUNITY 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 OF THE COMMUNITY 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 OF THE COMMUNITY?
- The 990 for the year ended December 31, 2025 names MEGAN MARTTALA.
- Who are the officers and directors of KIDS OF THE COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $6,715 (James Dishman, Former Director).
- How much revenue does KIDS OF THE COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,308, expenses of $255,303 and total assets of $902,295 at year end.
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All nonprofits in MCMINNVILLE · Tennessee · Youth development