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Nonprofit · EIN 42-1702253

OLIVES LIL ANGELS LEARNING CENTER

Tax-exempt · CEDAR HILL, TX 75104

Financials

$1.4M$1.2M2023$1.3M$1.4M2024$1.4M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of OLIVES LIL ANGELS LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,358,604$1,440,612-$82,008$772,989-$821$773,810
December 31, 2024990$1,324,264$1,352,222-$27,958$854,585-$1,259$855,844
December 31, 2023990$1,387,635$1,164,834$222,801$887,684$3,882$883,802
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$904,410
Program service revenue
$454,194
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,500
Other salaries and wages
$636,509
Salaries, compensation and benefits (total)
$849,179
Professional fundraising fees
$0
Legal fees
$284
Accounting fees
$19,244
Occupancy
$160,257
Travel
$115,896
Depreciation
$55,107
Program services (functional)
$1,267,862
Management and general (functional)
$172,750

Balance sheet and other

Total assets, start of year
$854,585
Total assets, end of year
$772,989
Total liabilities, end of year
-$821
Net assets, end of year
$773,810
Land, buildings and equipment
$469,655
Net assets without donor restrictions
$773,810
Gross receipts
$1,358,604
Employees
20
Year formed
2007
State of legal domicile
TX

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tashika WrightMember
Trustee or director
40$0
Tanya LoganMember
Trustee or director
5$0
Lawrence MooreMember
Trustee or director
5$0
Gary GuyMember
Trustee or director
5$0
Roni EdwardsMember
Trustee or director
5$0
Shaneka HoggExecutive Dir.
Officer
40$0
Deborah AskewVice President
Officer
20$0
Jackie HollieSecretary
Officer
5$0
Otis LoganTreasurer
Officer
5$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Tashika WrightMember
Trustee or director
40$0
Tanya LoganMember
Trustee or director
5$0
Lawrence MooreMember
Trustee or director
5$0
Gary GuyMember
Trustee or director
5$0
Roni EdwardsMember
Trustee or director
5$0
Shaneka HoggExecutive Dir.
Officer
40$0
Deborah AskewVice President
Officer
20$0
Jackie HollieSecretary
Officer
5$0
Otis LoganTreasurer
Officer
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Tashika WrightMember
Trustee or director
40$0
Tanya LoganMember
Trustee or director
5$0
Lawrence MooreMember
Trustee or director
5$0
Gary GuyMember
Trustee or director
5$0
Roni EdwardsMember
Trustee or director
5$0
Shaneka HoggExecutive Dir.
Officer
40$0
Deborah AskewVice President
Officer
20$0
Jackie HollieSecretary
Officer
5$0
Otis LoganTreasurer
Officer
5$0

Address and contacts

Address (IRS master file)
1021 N JOE WILSON RD, CEDAR HILL, TX 75104-5507
In care of
% SHANEKA N HOGG
Principal officer (990 for 2025)
Shaneka Hogg, 1021 N Joe Wilson Rd, Cedar Hill, TX 75104
Signed the 990
Shaneka Hogg, Executive Director
Phone
(972) 291-1441
Return prepared by
Yioryos Valis CPA PLLC

Mission

To provide an exemplary child care center for our children by assisting each child with the opportunity to grown physicall, intellectually, socially, and emotionally to the best of their ability.

990 for the year ended December 31, 2025

Program accomplishments

  • Childcare Program - Our children services are exemplary. We provide a safe environment for our children.- Developmental activities for all our children ages from 8 weeks old to 12 years old with well trained staff.- Before and after school care and transportation to and from school for our school age children.- Our childcare services are exemplary and that is why we have parents in our community eager to enroll their children in our program.
    Expenses $760,718
  • Educational Program - We stay current on research in child development so that we are able to build a strong foundation for each child so they can move to the next level in learning in a smooth manner.- We incorporate learning skills to stimulate cognitive problem solving commuication skills necessary for listening, reading, writing, and speaking.- We are nationally accredited and texas Rising 4 Star Child Care Center
    Expenses $380,358
  • Recreational Program - We offer field trips.- We take the children on field trips to the museums, aquarium, sports stadiums, colleges and universities.
    Expenses $126,786

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-1702253
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$772,989
Income (IRS master file)
$1,358,604

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,358,604$1,440,612$772,989XML
990-TDecember 2025–––IRS
990December 2024$1,324,264$1,352,222$854,585XML
990-TDecember 2024–––IRS
990December 2023$1,387,635$1,164,834$887,684XML
990-TDecember 2023–––IRS
990December 2022$1,427,432$1,117,066$663,364IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 42-1702253).

Questions about OLIVES LIL ANGELS LEARNING CENTER

What is the EIN of OLIVES LIL ANGELS LEARNING CENTER?
The employer identification number (EIN) of OLIVES LIL ANGELS LEARNING CENTER is 42-1702253.
Is OLIVES LIL ANGELS LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to OLIVES LIL ANGELS LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OLIVES LIL ANGELS LEARNING 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 OLIVES LIL ANGELS LEARNING CENTER 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 OLIVES LIL ANGELS LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of OLIVES LIL ANGELS LEARNING CENTER?
The 990 for the year ended December 31, 2025 names Shaneka Hogg.
Who are the officers and directors of OLIVES LIL ANGELS LEARNING CENTER?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does OLIVES LIL ANGELS LEARNING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,358,604, expenses of $1,440,612 and total assets of $772,989 at year end.

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