Nonprofit · EIN 20-5761971
KINKEAD FOUNDATION
Tax-exempt · JACKSON, MS 39202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,689 | $54,839 | -$21,150 | $6,975 | $127,797 | -$120,822 |
| December 31, 2023 | 990 | $77,225 | $51,207 | $26,018 | $28,125 | $127,797 | -$99,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $33,640
- Investment income
- $49
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $17,732
- Travel
- $2,678
- Program services (functional)
- $51,785
- Management and general (functional)
- $3,054
Balance sheet and other
- Total assets, start of year
- $28,125
- Total assets, end of year
- $6,975
- Total liabilities, end of year
- $127,797
- Net assets, end of year
- -$120,822
- Net assets without donor restrictions
- -$120,822
- Gross receipts
- $33,689
- 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 |
|---|---|---|---|
| HAYES DENT | CHAIRMAN Trustee or director, Officer | – | $0 |
| DYLAN GLENN | DIRECTOR Trustee or director | – | $0 |
| KENNY GUINES | DIRECTOR Trustee or director | – | $0 |
| BOYD KELLUM | PRESIDENT Trustee or director, Officer | – | $0 |
| JUDY THOMPSON | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYES DENT | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| DYLAN GLENN | DIRECTOR Trustee or director | – | $0 |
| KENNY GUINES | DIRECTOR Trustee or director | – | $0 |
| BOYD KELLUM | PRESIDENT Trustee or director, Officer | – | $0 |
| JUDY THOMPSON | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 975 NORTH ST STE 206, JACKSON, MS 39202-2639
- In care of
- % JOHN H DENT JR
- Mailing address (990-N for 2016)
- 975 North Street, Jackson MS 39202
- Principal officer (990 for 2024)
- HAYES DENT, 975 NORTH STREET, SUITE 206, JACKSON, MS 39202
- Principal officer (990-N for 2016)
- Hayes Dent, 975 North Street, Jackson MS 39202
- Signed the 990
- HAYES DENT, CHAIRMAN
- Phone
- (601) 454-0569
- Website
- kinkeadhousing.org
- Return prepared by
- TANN BROWN & RUSS CO PLLC
Mission
TO FILL THE CRITICAL NEEDS OF OUR COMMUNITY TO PROVIDE CLEAN, SAFE, AND AFFORDABLE HOUSING.
Program accomplishments
- TO PROVIDE THE BEST QUALITY AFFORDABLE HOUSING AVAILABLE TO MODERATE- TO LOW- INCOME FAMILIES AND INDIVIDUALS.Expenses $51,785 · revenue $33,640
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 | 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
- 20-5761971
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,975
- Income (IRS master file)
- $33,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,689 | $54,839 | $6,975 | IRS |
| 990 | December 2023 | $77,225 | $51,207 | $28,125 | XML |
| 990 | December 2022 | $34,181 | $69,735 | $2,107 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Hayes Dent | December 31, 2016 | ≤ $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 20-5761971).
Questions about KINKEAD FOUNDATION
- What is the EIN of KINKEAD FOUNDATION?
- The employer identification number (EIN) of KINKEAD FOUNDATION is 20-5761971.
- Is KINKEAD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KINKEAD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINKEAD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KINKEAD FOUNDATION 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 KINKEAD FOUNDATION 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 KINKEAD FOUNDATION?
- The 990 for the year ended December 31, 2024 names HAYES DENT.
- Who are the officers and directors of KINKEAD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINKEAD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,689, expenses of $54,839 and total assets of $6,975 at year end.
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