Nonprofit · EIN 03-0506632
SUPER KIDS MINISTRIES INC
Tax-exempt · HOPEWELL, VA 23860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,951 | $35,964 | $4,987 | $411,361 | $0 | $411,361 |
| December 31, 2023 | 990 | $70,438 | $34,447 | $35,991 | $411,573 | $0 | $411,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,776
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $26,175
- Other revenue
- $26,175
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $835
- Depreciation
- $14,682
- Program services (functional)
- $34,708
- Management and general (functional)
- $1,256
Balance sheet and other
- Total assets, start of year
- $411,573
- Total assets, end of year
- $411,361
- Total liabilities, end of year
- $0
- Net assets, end of year
- $411,361
- Land, buildings and equipment
- $360,311
- Gross receipts
- $43,376
- 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 |
|---|---|---|---|
| ASHLYNN COLLIE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DEBRA FERGUSON | TREASURER/VP Trustee or director, Officer | 10 | $0 |
| JAMES AULTMAN | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES LANE | DIRECTOR Trustee or director | 2 | $0 |
| AMY HORN ARNET | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARY BARLOW | DIRECTOR Trustee or director | 2 | $0 |
| MADDY CROCKER | COMMUNICATIONS Trustee or director | 2 | $0 |
| LINDA DARBY | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY MONTANT | DIRECTOR Trustee or director | 2 | $0 |
| DEBORAH DOGGET | PROPERTY DIREC Trustee or director | 2 | $0 |
| JO SEAL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA FERGUSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TRACEY DUNCAN | TREASURER Trustee or director, Officer | 10 | $0 |
| JAMES AULTMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DOLORES LANE | DIRECTOR Trustee or director | 2 | $0 |
| LINDA DARBY | DIRECTOR Trustee or director | 2 | $0 |
| MARY BARLOW | DIRECTOR Trustee or director | 2 | $0 |
| JO SEAL | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 637, HOPEWELL, VA 23860-0637
- In care of
- % MICHELLE NESTER
- Principal officer (990 for 2024)
- DEBRA FERGUSON, P O BOX 637, HOPEWELL, VA 23860
- Signed the 990
- DEBRA FERGUSON, TREASURER
- Phone
- (804) 821-4314
- Return prepared by
- LIVING STONES TAX SERVICE LL
Mission
OUR OPERATIONS ARE TWO-FOLD, 1ST TO PROVIDE SUPERVISED PROGRAMS AND MONTHLY ACTIVITIES IN A SAFE ENVIRONMENT FOR APPROXIMATELY 100 INTELLUCTUALLY DISABLED PERSONS AND 2ND TO OPERATE A NON-PROFIT GROUP
Program accomplishments
- TOTALExpenses $34,708 · revenue $40,951
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0506632
- 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-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $458,314
- Income (IRS master file)
- $46,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,951 | $35,964 | $411,361 | XML |
| 990 | December 2023 | $70,438 | $34,447 | $411,573 | XML |
| 990 | December 2022 | $28,684 | $38,716 | $424,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 03-0506632).
Questions about SUPER KIDS MINISTRIES INC
- What is the EIN of SUPER KIDS MINISTRIES INC?
- The employer identification number (EIN) of SUPER KIDS MINISTRIES INC is 03-0506632.
- Is SUPER KIDS MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SUPER KIDS MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPER KIDS MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUPER KIDS MINISTRIES INC 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 SUPER KIDS MINISTRIES 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 SUPER KIDS MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names DEBRA FERGUSON.
- Who are the officers and directors of SUPER KIDS MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SUPER KIDS MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,951, expenses of $35,964 and total assets of $411,361 at year end.
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