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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-4198995

KFACT

Tax-exempt · ROCKFORD, IL 61101

Financials

$290K$311K2023
Revenue Expenses · by fiscal year end
Financials of KFACT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$290,489$310,912-$20,423$12,405$54,271-$41,866
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$290,489
of which government grants
$82,082
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$142,496
Salaries, compensation and benefits (total)
$149,796
Professional fundraising fees
$0
Occupancy
$15,736
Depreciation
$1,499
Program services (functional)
$295,317
Management and general (functional)
$15,595

Balance sheet and other

Total assets, start of year
$10,669
Total assets, end of year
$12,405
Total liabilities, end of year
$54,271
Net assets, end of year
-$41,866
Land, buildings and equipment
$5,405
Net assets without donor restrictions
-$43,851
Net assets with donor restrictions
$1,985
Gross receipts
$290,489
Employees
4
Volunteers
0
Year formed
2015
State of legal domicile
IL

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
REBECCA NEWGRENMEMBER
Trustee or director
2$0
HEATHER KINSEYMEMBER
Trustee or director
2$0
CRYSTAL MATLOCKMEMBER
Trustee or director
2$0
SHAMIKA WILLIAMSCEO
Trustee or director, Officer
40$0
DELICIA HARRISPRESIDENT
Trustee or director
2$0

Address and contacts

Address (IRS master file)
318 N CHURCH ST, ROCKFORD, IL 61101-1006
Mailing address (990-N for 2024)
Po Box 342, Rockford IL 61105
Principal officer (990 for 2023)
SHAMIKA WILLIAMS, PO BOX 342, ROCKFORD, IL 61105
Principal officer (990-N for 2024)
Shamika Williams, PO Box 342, Rockford IL 61105
Signed the 990
SHAMIKA WILLIAMS, PRESIDENT
Phone
(815) 519-1072
Return prepared by
WOOD CPA'S LTD

Mission

KFACT SPECIALIZES IN PROVIDING AN ARRAY OF HOLISTIC COMPREHENSIVE SERVICES: SCHOOL BASED PREVENTION EDUCATION GROUPS, INTERVENTION SERVICES, YOUTH DEVELOPMENT PROGRAMS, YOUTH ADVOCACY, COLLEGE AND CAREER MENTORSHIP, TRANSITIONAL ASSISTANCE FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION AND ONGOING SUPPORT THROUGH E-MENTORING.

990 for the year ended June 30, 2024

Program accomplishments

  • BUILDING HEALTHY FUTURES - EVERY YEAR, KEEPING FAMILIES AND COMMUNITIES TOGETHER (KFACT) SERVES OVER 100 GIRLS THROUGH ITS LADY ALL STARS MENTORING PROGRAM. WITH A MISSION TO EMPOWER YOUNG WOMEN, KFACT HAS A 98% RETENTION RATE, A 100% HIGH SCHOOL GRADUATION RATE, AND 92% OF THE GIRLS MOVE ON TO POST-SECONDARY EDUCATION.
    Expenses $295,317

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for KFACT

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-4198995
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
2015
Accounting year ends
June
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Shamika Williams
June 30, 2025≤ $50,000 receipts––e-Postcard
990June 2024$290,489$310,912$12,405XML
990June 2022$407,148$410,778$46,578IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2015
Officer: SHAMIKA WILLIAMS
June 30, 2016≤ $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 46-4198995).

Questions about KFACT

What is the EIN of KFACT?
The employer identification number (EIN) of KFACT is 46-4198995.
Is KFACT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to KFACT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KFACT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KFACT 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 KFACT last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of KFACT?
The 990 for the year ended June 30, 2024 names SHAMIKA WILLIAMS.
Who are the officers and directors of KFACT?
The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does KFACT have?
On its 990 for the year ended June 30, 2024 it reported revenue of $290,489, expenses of $310,912 and total assets of $12,405 at year end.

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