Nonprofit · EIN 42-1702253
OLIVES LIL ANGELS LEARNING CENTER
Tax-exempt · CEDAR HILL, TX 75104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,358,604 | $1,440,612 | -$82,008 | $772,989 | -$821 | $773,810 |
| December 31, 2024 | 990 | $1,324,264 | $1,352,222 | -$27,958 | $854,585 | -$1,259 | $855,844 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tashika Wright | Member Trustee or director | 40 | $0 |
| Tanya Logan | Member Trustee or director | 5 | $0 |
| Lawrence Moore | Member Trustee or director | 5 | $0 |
| Gary Guy | Member Trustee or director | 5 | $0 |
| Roni Edwards | Member Trustee or director | 5 | $0 |
| Shaneka Hogg | Executive Dir. Officer | 40 | $0 |
| Deborah Askew | Vice President Officer | 20 | $0 |
| Jackie Hollie | Secretary Officer | 5 | $0 |
| Otis Logan | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tashika Wright | Member Trustee or director | 40 | $0 |
| Tanya Logan | Member Trustee or director | 5 | $0 |
| Lawrence Moore | Member Trustee or director | 5 | $0 |
| Gary Guy | Member Trustee or director | 5 | $0 |
| Roni Edwards | Member Trustee or director | 5 | $0 |
| Shaneka Hogg | Executive Dir. Officer | 40 | $0 |
| Deborah Askew | Vice President Officer | 20 | $0 |
| Jackie Hollie | Secretary Officer | 5 | $0 |
| Otis Logan | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tashika Wright | Member Trustee or director | 40 | $0 |
| Tanya Logan | Member Trustee or director | 5 | $0 |
| Lawrence Moore | Member Trustee or director | 5 | $0 |
| Gary Guy | Member Trustee or director | 5 | $0 |
| Roni Edwards | Member Trustee or director | 5 | $0 |
| Shaneka Hogg | Executive Dir. Officer | 40 | $0 |
| Deborah Askew | Vice President Officer | 20 | $0 |
| Jackie Hollie | Secretary Officer | 5 | $0 |
| Otis Logan | Treasurer 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.
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 CenterExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,358,604 | $1,440,612 | $772,989 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,324,264 | $1,352,222 | $854,585 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,387,635 | $1,164,834 | $887,684 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,427,432 | $1,117,066 | $663,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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