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Nonprofit · EIN 23-7136099

KENNY ROGERS CHILDRENS CENTER

Tax-exempt · SIKESTON, MO 63801

Financials

$2.6M$2M2023$2.5M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of KENNY ROGERS CHILDRENS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,454,385$2,357,148$97,237$6,422,041$0$6,422,041
December 31, 2023990$2,637,249$1,958,435$678,814$6,324,240-$564$6,324,804
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$256,038
Program service revenue
$1,528,397
Investment income
$202,007
Net gain from sales of assets
$39,959
Other revenue
$467,943

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,313,505
Salaries, compensation and benefits (total)
$1,313,505
Professional fundraising fees
$0
Accounting fees
$240
Occupancy
$95,991
Program services (functional)
$2,223,089
Fundraising (functional)
$134,059

Balance sheet and other

Total assets, start of year
$6,324,240
Total assets, end of year
$6,422,041
Total liabilities, end of year
$0
Net assets, end of year
$6,422,041
Land, buildings and equipment
$1,491,539
Publicly traded securities
$219,021
Net assets without donor restrictions
$6,422,041
Gross receipts
$9,004,206
Employees
33

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.

NameTitleHours / weekCompensation
MICHELLE FAYETTEDIRECTOR
Trustee or director, Officer
–$0
MYRON HAWESVICE PRESIDE
Trustee or director, Officer
–$0
WALT MODDETREASURER
Trustee or director, Officer
–$0
NONA ROBINSONSECRETARY
Trustee or director, Officer
–$0
CHARLOTTE YORKPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MICHELLE FAYETTEDIRECTOR
Trustee or director, Officer
–$0
MYRON HAWESVICE PRESIDE
Trustee or director, Officer
–$0
WALT MODDETREASURER
Trustee or director, Officer
–$0
NONA ROBINSONSECRETARY
Trustee or director, Officer
–$0
CHARLOTTE YORKPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
300 FLOYD DR, SIKESTON, MO 63801-3960
Principal officer (990 for 2024)
MICHELLE FAYETTE, 300 FLOYD DRIVE, SIKESTON, MO 63801
Signed the 990
MICHELLE FAYETTE, DIRECTOR
Phone
(573) 472-0397
Return prepared by
CONWAY AND CLAY LLC

Mission

TO TREAT CHILDREN WITH PHYSICAL NEEDS OF THE ECONOMICALLY CHALLENGED AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PROVIDING OF PHYSICAL, SPEECH & OCCUPATIONAL THERAPY FOR CHILDREN WITHIN THE AREA. IF THE PARENTS ARE UNABLE TO PAY OR THE INSURANCE COMPANY WILL NOT PAY FOR THE SERVICES, THE CENTER WILL PROVIDE THE SERVICE ANYWAY.
  • THE PROVIDING OF PHYSICAL, SPEECH & OCCUPATIONAL THERAPY FOR CHILDREN WITHIN THE AREA. IF THE PARENTS ARE UNABLE TO PAY OR THE INSURANCE COMPANY WILL NOT PAY FOR THE SERVICES, THE CENTER WILL PROVIDE THE SERVICE ANYWAY.
    Expenses $2,223,089 · revenue $1,528,397

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7136099
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,422,041
Income (IRS master file)
$9,004,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,454,385$2,357,148$6,422,041IRS
990December 2023$2,637,249$1,958,435$6,324,240XML
990December 2022$5,129,329$1,810,343$5,682,388IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7136099).

Questions about KENNY ROGERS CHILDRENS CENTER

What is the EIN of KENNY ROGERS CHILDRENS CENTER?
The employer identification number (EIN) of KENNY ROGERS CHILDRENS CENTER is 23-7136099.
Is KENNY ROGERS CHILDRENS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to KENNY ROGERS CHILDRENS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KENNY ROGERS CHILDRENS CENTER 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 KENNY ROGERS CHILDRENS CENTER 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 KENNY ROGERS CHILDRENS CENTER 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 KENNY ROGERS CHILDRENS CENTER?
The 990 for the year ended December 31, 2024 names MICHELLE FAYETTE.
Who are the officers and directors of KENNY ROGERS CHILDRENS CENTER?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does KENNY ROGERS CHILDRENS CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,454,385, expenses of $2,357,148 and total assets of $6,422,041 at year end.

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