Nonprofit · EIN 45-0353537
KIDS TOWN HOUSE INC
Tax-exempt · CAVALIER, ND 58220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $138,386 | $154,951 | -$16,565 | $66,129 | $1,420 | $64,709 |
| December 31, 2023 | 990-EZ | $153,726 | $164,850 | -$11,124 | $83,355 | $2,081 | $81,274 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,251
- Program service revenue
- $133,280
- Investment income
- $1,040
- Net income from fundraising events
- $790
- Other revenue
- $25
Expenses
- Compensation of officers, directors and key employees
- $30,126
- Salaries, compensation and benefits (total)
- $111,618
- Professional fees and payments to contractors
- $435
- Occupancy
- $15,207
- Other expenses
- $27,691
- Program services (functional)
- $153,141
Balance sheet and other
- Total assets, start of year
- $83,355
- Total assets, end of year
- $66,129
- Total liabilities, end of year
- $1,420
- Net assets, end of year
- $64,709
- Cash, savings and investments
- $38,969
- Land and buildings
- $27,160
- Gross receipts
- $138,386
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSHA JEROME | MANAGER/SECRETARY | 40 | $30,126 |
| BRIDGET HAY | PRESIDENT | 3 | $0 |
| ANDREA STEGMAN | VICE PRESIDENT | 1 | $0 |
| KRISTEN LAXDAL | DIRECTOR | 1 | $0 |
| NATASHA WATSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSHA JEROME | MANAGER/SECRETARY | 40 | $30,467 |
| BRIDGET HAY | PRESIDENT | 3 | $0 |
| ANDREA STEGMAN | VICE PRESIDENT | 1 | $0 |
| KRISTEN LAXDAL | DIRECTOR | 1 | $0 |
| NATASHA WATSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 548, CAVALIER, ND 58220-0548
- Signed the 990-EZ
- BRIDGET HAY, PRESIDENT
- Phone
- (701) 265-8007
- Return prepared by
- Rinde & Associates PC
Mission
OPERATE A DAYCARE FACILITY FOR CHILDREN IN THE CAVALIER AREA
Program accomplishments
- OPERATE A DAYCARE FACILITY FOR CHILDREN IN THE CAVALIER AREAExpenses $153,141
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-0353537
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $66,129
- Income (IRS master file)
- $138,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $138,386 | $154,951 | $66,129 | IRS |
| 990-EZ | December 2023 | $153,726 | $164,850 | $83,355 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 45-0353537).
Questions about KIDS TOWN HOUSE INC
- What is the EIN of KIDS TOWN HOUSE INC?
- The employer identification number (EIN) of KIDS TOWN HOUSE INC is 45-0353537.
- Is KIDS TOWN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to KIDS TOWN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS TOWN HOUSE INC 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 KIDS TOWN HOUSE INC 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 KIDS TOWN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KIDS TOWN HOUSE INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $30,126 (ALYSHA JEROME, MANAGER/SECRETARY).
- How much revenue does KIDS TOWN HOUSE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,386, expenses of $154,951 and total assets of $66,129 at year end.
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