Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-5628907

KIDS CORRAL INC

Tax-exempt · WASHINGTON, IA 52353

Financials

$478K$467K2023$555K$635K2024
Revenue Expenses · by fiscal year end
Financials of KIDS CORRAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$554,946$634,858-$79,912$232,661$453$232,208
June 30, 2024990 (amended)$477,688$466,783$10,905$319,220$7,100$312,120
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$169,140
of which government grants
$169,140
Program service revenue
$372,857
Investment income
$12,160
Net income from fundraising events
$789
Other revenue
$789

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$43,110
Other salaries and wages
$422,224
Salaries, compensation and benefits (total)
$498,035
Professional fundraising fees
$0
Legal fees
$740
Accounting fees
$3,470
Occupancy
$52,533
Depreciation
$6,302
Program services (functional)
$633,438
Management and general (functional)
$1,420

Balance sheet and other

Total assets, start of year
$319,220
Total assets, end of year
$232,661
Total liabilities, end of year
$453
Net assets, end of year
$232,208
Land, buildings and equipment
$34,726
Net assets without donor restrictions
$232,208
Gross unrelated business income
$789
Gross receipts
$558,696
Employees
54
Volunteers
0
Year formed
2012
State of legal domicile
IA

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.

NameTitleHours / weekCompensation
JORDIE LLEWELLYNDAYCARE DIRECTOR
Key employee
40$43,110
JANELLE JOHNSONSECRETARY
Officer
1$0
MINDI REESPRESIDENT
Officer
1$0
BRENDA MILESVICE PRESIDENT
Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
JORDIE LLEWELLYNDAYCARE DIRECTOR
Key employee
40$55,068
JANELLE JOHNSONSECRETARY
Officer
1$0
MINDI REESVICE PRESIDENT
Officer
1$0
ELAINIE TURNERPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
1509 E WASHINGTON ST STE 3, WASHINGTON, IA 52353-2138
Principal officer (990 for 2024)
MINDI REES, 2879 WAYLAND RD, WASHINGTON, IA 52353
Signed the 990
MINDI REES, PRESIDENT
Phone
(319) 591-8028
Return prepared by
Kelly Wood CPA PC

Mission

TO PROVIDE A SAFE AND NURTURING DAY CARE FOR CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE A SAFE AND NURTURING FACILITY FOR CHILDCARE AND LEARNING
    Expenses $633,438 · revenue $385,017

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-5628907
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$232,661
Income (IRS master file)
$558,696

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$554,946$634,858$232,661IRS
990June 2024$477,688$466,783$319,220XML
990June 2023$585,649$563,993$304,652IRS
990June 2022$708,055$509,629$282,558IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 45-5628907).

Questions about KIDS CORRAL INC

What is the EIN of KIDS CORRAL INC?
The employer identification number (EIN) of KIDS CORRAL INC is 45-5628907.
Is KIDS CORRAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to KIDS CORRAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS CORRAL 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 CORRAL INC 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 KIDS CORRAL INC 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 KIDS CORRAL INC?
The 990 for the year ended June 30, 2025 names MINDI REES.
Who are the officers and directors of KIDS CORRAL INC?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $43,110 (JORDIE LLEWELLYN, DAYCARE DIRECTOR).
How much revenue does KIDS CORRAL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $554,946, expenses of $634,858 and total assets of $232,661 at year end.

Other nonprofits in WASHINGTON

All nonprofits in WASHINGTON · Iowa · Human services