Nonprofit · EIN 23-7265172
MARTIN LUTHER KING JR CHILD CARE CENTER
Tax-exempt · SALINA, KS 67401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,314,666 | $1,312,840 | $1,826 | $44,159 | $0 | $44,159 |
| June 30, 2024 | 990 | $1,280,458 | $1,274,488 | $5,970 | $42,333 | $0 | $42,333 |
| June 30, 2023 | 990 | $1,290,695 | $1,274,958 | $15,737 | $36,363 | $0 | $36,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,314,666
- of which government grants
- $1,314,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $77,850
- Salaries, compensation and benefits (total)
- $148,396
- Professional fundraising fees
- $0
- Accounting fees
- $11,200
- Occupancy
- $17,319
- Travel
- $7,873
- Program services (functional)
- $1,304,490
- Management and general (functional)
- $8,350
Balance sheet and other
- Total assets, start of year
- $42,333
- Total assets, end of year
- $44,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,159
- Gross receipts
- $1,314,666
- Employees
- 3
- Volunteers
- 3
- Year formed
- 1973
- State of legal domicile
- KS
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shalonda Smith | CACFP Director Trustee or director | 30 | $60,000 | $60,000 |
| Allen D Smith | Board President Officer | 5 | $0 | $0 |
| Susan Lee | Secretary Officer | 1 | $0 | $0 |
| Millie Moye | Treasurer Officer | 1 | $0 | $0 |
| Patrick Parker | Member Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shalonda Smith | CACFP Director Trustee or director | 30 | $60,000 | $60,000 |
| Allen D Smith | Board President Officer | 5 | $0 | $0 |
| Susan Lee | Secretary Officer | 1 | $0 | $0 |
| Millie Moye | Treasurer Officer | 1 | $0 | $0 |
| Patrick Parker | Member Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shalonda Smith | CACFP Director Trustee or director | 30 | $60,000 | $60,000 |
| Allen D Smith | Board President Officer | 5 | $0 | $0 |
| Susan Lee | Secretary Officer | 1 | $0 | $0 |
| Millie Moye | Treasurer Officer | 1 | $0 | $0 |
| Patrick Parker | Member Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 131 N SANTA FE AVE STE 100, SALINA, KS 67401-2642
- Principal officer (990 for 2024)
- Allen D Smith, 1319 Parkwood Dr, Salina, KS 67401
- Signed the 990
- Shalonda Smith, CACFP Director
- Phone
- (785) 827-5808
Mission
Administers Child and Adult Care Food Program for In-Home Child Care Providers
Program accomplishments
- Administer Child and Adult Care Food Program through the U.S. Department of Agriculture to provide reimbursements to family day care providers for serving nutritious meals to children. Approximately 140 family day care providers were served.Expenses $1,304,490 · grants $1,314,666 · revenue $1,314,666
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7265172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $44,159
- Income (IRS master file)
- $1,314,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,314,666 | $1,312,840 | $44,159 | XML |
| 990 | June 2024 | $1,280,458 | $1,274,488 | $42,333 | XML |
| 990 | June 2023 | $1,290,695 | $1,274,958 | $36,363 | XML |
| 990 | June 2022 | $1,120,880 | $1,129,822 | $20,626 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7265172).
Questions about MARTIN LUTHER KING JR CHILD CARE CENTER
- What is the EIN of MARTIN LUTHER KING JR CHILD CARE CENTER?
- The employer identification number (EIN) of MARTIN LUTHER KING JR CHILD CARE CENTER is 23-7265172.
- Is MARTIN LUTHER KING JR CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MARTIN LUTHER KING JR CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN LUTHER KING JR CHILD CARE 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 MARTIN LUTHER KING JR CHILD CARE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN LUTHER KING JR CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARTIN LUTHER KING JR CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 names Allen D Smith.
- Who are the officers and directors of MARTIN LUTHER KING JR CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $60,000 (Shalonda Smith, CACFP Director).
- How much revenue does MARTIN LUTHER KING JR CHILD CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,314,666, expenses of $1,312,840 and total assets of $44,159 at year end.
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