Nonprofit · EIN 46-0923144
KIDS COVE COMMUNITY OUTREACH
Tax-exempt · DALLAS, TX 75236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $998,035 | $998,735 | -$700 | $134 | $0 | $134 |
| December 31, 2024 | 990 | $941,091 | $923,688 | $17,403 | $4,694 | $0 | $4,694 |
| December 31, 2023 | 990 | $738,411 | $730,901 | $7,510 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $998,035
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,912
- Other salaries and wages
- $41,213
- Salaries, compensation and benefits (total)
- $96,607
- Professional fundraising fees
- $0
- Legal fees
- $90,000
- Accounting fees
- $3,500
- Travel
- $1,420
- Program services (functional)
- $650,254
- Management and general (functional)
- $348,481
Balance sheet and other
- Total assets, start of year
- $4,694
- Total assets, end of year
- $134
- Total liabilities, end of year
- $0
- Net assets, end of year
- $134
- Gross receipts
- $998,035
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2011
- 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 | From related orgs |
|---|---|---|---|---|
| Dana Wilson | Officer Officer | 50 | $15,327 | $34,912 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Wilson | Officer Officer | 50 | $95,989 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Wilson | Officer Officer | 60 | $78,233 |
| NATHANIEL WILSON | KEY EMPLOYEE Key employee | 40 | $41,193 |
| SYDNEY WILSON | KEY EMPLOYEE Key employee | 40 | $15,963 |
Address and contacts
- Address (IRS master file)
- 3827 S COCKRELL HILL RD, DALLAS, TX 75236-1205
- In care of
- % DANA WILSON
- Mailing address (990-N for 2012)
- 3827 S Cockrell Hill Rd, Dallas TX 75236
- Principal officer (990 for 2025)
- DANA WILSON, 3827 s Cockrell hill rd, dallas, TX 75236
- Principal officer (990-N for 2012)
- Dana Wilson, 3827 S Cockrell Hill Rd, Dallas TX 75236
- Signed the 990
- DANA WILSON, Officer
- Phone
- (214) 986-6735
- Return prepared by
- LJ Services
Mission
Kids Cove is a haven for children which provide a warm, loving, and structured environment in which children in need of basic care can grow physically and emotionally and can realize their potential through
Program accomplishments
- Our enrichment program taught protection strategies in the way of Karate to numerous children in our community. We provided swim lessons to children 4 to 6 during the summer months, our teachers provided the children with arts and craft projects matj reading and writing activities. Thirty parents went through our computer training and were actually offered jobs. Ten parents were taught how to work with children and worked within our organization to learn more skills and earn money. Field trips were offered and on earth day, we encouraged all of our community to go out and pick up trash around the neighborhood.Expenses $650,254 · revenue $998,035
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
- 46-0923144
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $134
- Income (IRS master file)
- $998,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $998,035 | $998,735 | $134 | IRS |
| 990 | December 2024 | $941,091 | $923,688 | $4,694 | XML |
| 990 | December 2023 | $738,411 | $730,901 | $0 | XML |
| 990 | December 2022 | $743,695 | $686,358 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Dana Wilson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0923144).
Questions about KIDS COVE COMMUNITY OUTREACH
- What is the EIN of KIDS COVE COMMUNITY OUTREACH?
- The employer identification number (EIN) of KIDS COVE COMMUNITY OUTREACH is 46-0923144.
- Is KIDS COVE COMMUNITY OUTREACH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KIDS COVE COMMUNITY OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS COVE COMMUNITY OUTREACH 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 COVE COMMUNITY OUTREACH 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 KIDS COVE COMMUNITY OUTREACH 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 KIDS COVE COMMUNITY OUTREACH?
- The 990 for the year ended December 31, 2025 names DANA WILSON.
- Who are the officers and directors of KIDS COVE COMMUNITY OUTREACH?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $15,327 (Dana Wilson, Officer).
- How much revenue does KIDS COVE COMMUNITY OUTREACH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $998,035, expenses of $998,735 and total assets of $134 at year end.
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