Nonprofit · EIN 39-3582131
KERR KIDS
Tax-exempt · MOUNTAIN HOME, TX 78058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,685 | $37,486 | $20,199 | $20,199 | $0 | $20,199 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,685
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $410
- Occupancy
- $3,749
- Printing, publications and postage
- $83
- Other expenses
- $33,244
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $20,199
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,199
- Cash, savings and investments
- $15,077
- Gross receipts
- $57,685
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA SMITH | PRESIDENT | 10 | $0 |
| ALYSSA CHAVEZ | CEOFOUNDER | 20 | $0 |
| SAM CARROLL | VICE PRESIDENT | 10 | $0 |
| ALICIA DAVIS | TREASURER | 3 | $0 |
| JUSTINE THOMPSON | EVENTS | 3 | $0 |
| LORI MOOSE | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 454 FM 479, MOUNTAIN HOME, TX 78058-5093
- In care of
- % SAMANTHA CARROLL
- Signed the 990-EZ
- SAMANTHA CARROLL, VICE PRESIDENT
- Return prepared by
- Seymour Business Services Inc
Mission
To support children and families
Program accomplishments
- By offering meaningful play experiences and family events, we foster strong families and a resilient, connected community.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 39-3582131
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $20,199
- Income (IRS master file)
- $57,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KERR KIDS
- What is the EIN of KERR KIDS?
- The employer identification number (EIN) of KERR KIDS is 39-3582131.
- Is KERR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KERR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERR KIDS 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 KERR KIDS 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 KERR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KERR KIDS?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KERR KIDS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,685, expenses of $37,486 and total assets of $20,199 at year end.
Other nonprofits in MOUNTAIN HOME
- CHRISTIAN OUTDOOR ALLIANCE INC EIN 01-0710884 · last filed 990 for 2024
- MOUNTAIN HOME VOLUNTEER FIRE DEPARTMENT EIN 74-2631918 · last filed 990 for 2025
- DIVIDE VOLUNTEER FIRE DEPARTMENT INC EIN 74-2188415 · last filed 990 for 2025
- SUNSET CEMETERY ASSOCIATION EIN 74-2230427 · last filed 990-EZ for 2025
- PASSPORT FOR GODLY LIVING INC EIN 76-0677900 · last filed 990-N for 2025
- CAREVILLE CHILDRENS HOME EIN 85-0962227 · last filed 990-N for 2023
- CHRISTIANS SHARING CHRIST CRUSADES EIN 36-4734404 · last filed 990-N for 2025
- RELEVANT RECOVERY EIN 33-4878699 · last filed 990-N for 2025