Nonprofit · EIN 14-1837557
COOL KIDS CHILD CARE EDUCATION AND NUTRITION
Tax-exempt · HOUSTON, TX 77066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,334,274 | $5,282,735 | $51,539 | $658,671 | $403,181 | $255,490 |
| September 30, 2024 | 990 | $5,065,506 | $4,968,271 | $97,235 | $587,364 | $383,413 | $203,951 |
| September 30, 2023 | 990 | $4,660,902 | $4,649,104 | $11,798 | $432,910 | $326,194 | $106,716 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,334,274
- of which government grants
- $5,334,274
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $321,520
- Other salaries and wages
- $212,306
- Salaries, compensation and benefits (total)
- $574,664
- Professional fundraising fees
- $0
- Accounting fees
- $18,000
- Travel
- $89,520
- Program services (functional)
- $5,202,951
- Management and general (functional)
- $79,784
Balance sheet and other
- Total assets, start of year
- $587,364
- Total assets, end of year
- $658,671
- Total liabilities, end of year
- $403,181
- Net assets, end of year
- $255,490
- Net assets without donor restrictions
- $255,490
- Gross receipts
- $5,334,274
- Employees
- 6
- Year formed
- 2002
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BEIGHT | CHAIRPERSON Trustee or director, Officer | 40 | $160,760 |
| DEBORAH KOLENDA | EXECUTIVE DI Trustee or director, Officer | 40 | $160,760 |
| MARY FOLEY | VICE PRESIDE Trustee or director | – | $0 |
| VIRGINIA SPERRY | TREASURER Trustee or director | – | $0 |
| CHRISTOPHER SUBLETT | PRESIDENT Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BEIGHT | CHAIRPERSON Trustee or director, Officer | 40 | $120,528 |
| DEBORAH KOLENDA | EXECUTIVE DI Trustee or director, Officer | 40 | $120,528 |
| MARY FOLEY | VICE PRESIDE Trustee or director | – | $0 |
| VIRGINIA SPERRY | SEC TREASURE Trustee or director | – | $0 |
| CHRISTOPHER SUBLETT | PRESIDENT Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BEIGHT | CHAIRPERSON Trustee or director, Officer | 40 | $133,364 |
| DEBORAH KOLENDA | EXECUTIVE DI Trustee or director, Officer | 40 | $133,364 |
| MARY FOLEY | VICE PRESIDE Trustee or director | – | $0 |
| VIRGINIA SPERRY | SEC TREASURE Trustee or director | – | $0 |
| CHRISTOPHER SUBLETT | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 12719 INDIAN WELLS DR, HOUSTON, TX 77066-1500
- In care of
- % DEBBIE KOLENDA
- Principal officer (990 for 2024)
- DEBORAH KOLENDA
- Signed the 990
- DEBORAH KOLENDA, EXECUTIVE DIRECTOR
- Phone
- (281) 537-6297
- Website
- WWW.COOLKIDSOFTEXAS.ORG
- Return prepared by
- WILLIAMS STEINERT MASK LLP
Mission
ADMINISTERS FOOD SERVICES USING THE CHILD AND ADULT CARE FOOD PROGRAM OF THE USDA AS PROCESSED THROUGH THE TEXAS DEPARTMENT OF AGRICULTURE TO QUALIFIED DAY CARE HOMES AND DAY CARE CENTERS IN THE STATE OF TEXAS.
Program accomplishments
- THE ORGANIZATION ADMINISTERS FOOD SERVICES USING THE CHILD AND ADULT CARE FOOD PROGRAM OF THE USDA AS PROCESSED THROUGH THE TEXAS DEPARTMENT OF AGRICULTURE TO QUALIFIED DAY CARE HOME AND DAY CARE CENTERS IN THE STATE OF TEXAS.Expenses $5,202,951
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 14-1837557
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P02)
- Assets (IRS master file)
- $658,671
- Income (IRS master file)
- $5,334,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,334,274 | $5,282,735 | $658,671 | XML |
| 990 | September 2024 | $5,065,506 | $4,968,271 | $587,364 | XML |
| 990 | September 2023 | $4,660,902 | $4,649,104 | $432,910 | XML |
| 990 | September 2022 | $4,028,117 | $4,036,384 | $417,657 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 14-1837557).
Questions about COOL KIDS CHILD CARE EDUCATION AND NUTRITION
- What is the EIN of COOL KIDS CHILD CARE EDUCATION AND NUTRITION?
- The employer identification number (EIN) of COOL KIDS CHILD CARE EDUCATION AND NUTRITION is 14-1837557.
- Is COOL KIDS CHILD CARE EDUCATION AND NUTRITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COOL KIDS CHILD CARE EDUCATION AND NUTRITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOL KIDS CHILD CARE EDUCATION AND NUTRITION 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 COOL KIDS CHILD CARE EDUCATION AND NUTRITION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOL KIDS CHILD CARE EDUCATION AND NUTRITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COOL KIDS CHILD CARE EDUCATION AND NUTRITION?
- The 990 for the year ended September 30, 2025 names DEBORAH KOLENDA.
- Who are the officers and directors of COOL KIDS CHILD CARE EDUCATION AND NUTRITION?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $160,760 (PAULA BEIGHT, CHAIRPERSON).
- How much revenue does COOL KIDS CHILD CARE EDUCATION AND NUTRITION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,334,274, expenses of $5,282,735 and total assets of $658,671 at year end.
Other nonprofits in HOUSTON
- BAKERRIPLEY EIN 23-7062976 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA EIN 74-1109737 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON EIN 74-1109733 · last filed 990 for 2025
- ST HOPE FOUNDATION INC EIN 76-0622487 · last filed 990 for 2024
- BPH HOLDING CO INC EIN 74-1472640 · last filed 990 for 2024
- BUCKINGHAM SENIOR LIVING COMMUNITY INC EIN 30-0097872 · last filed 990 for 2024
- DEPELCHIN CHILDRENS CENTER EIN 76-0318867 · last filed 990 for 2024
- SCANLAN FOUNDATION EIN 74-1297212 · last filed 990 for 2024