Nonprofit · EIN 46-4217059
HEALTHY KIDS KATERING SERVICE OF PATERSON INC
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $201,044 | $162,419 | $38,625 | $32,197 | $27,873 | $4,324 |
| June 30, 2024 | 990 | $152,102 | $173,626 | -$21,524 | $10,854 | $32,130 | -$21,276 |
| June 30, 2023 | 990 | $162,422 | $152,776 | $9,646 | $46,609 | $46,361 | $248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $201,044
- Other revenue
- $201,044
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,064
- Other salaries and wages
- $78,734
- Salaries, compensation and benefits (total)
- $112,207
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $35,729
- Program services (functional)
- $140,878
- Management and general (functional)
- $21,541
Balance sheet and other
- Total assets, start of year
- -$2,171
- Total assets, end of year
- $32,197
- Total liabilities, end of year
- $27,873
- Net assets, end of year
- $4,324
- Gross receipts
- $465,120
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- NJ
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gina Johnson | Director Officer | 2 | $0 | $148,878 | $12,064 |
| Trevor Albertine | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gina Johnson | Director Officer | 2 | $0 | $142,573 | $12,064 |
| Trevor Albertine | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gina Johnson | Director Officer | 2 | $0 | $142,573 | $12,064 |
| Trevor Albertine | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Bell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 397 GRAND ST, PATERSON, NJ 07505-2012
- Principal officer (990 for 2024)
- Gina Johnson, 397 Grand Street, Paterson, NJ 07505
- Signed the 990
- Gina Johnson, Executive Director
- Phone
- (973) 742-3295
- Return prepared by
- Elliott Financial Services
Mission
The organization was formed to provide healthy, nutritional, and affordable meals to children. The meals are prepared in accordance with the guidelines that have been established by the Department of Agriculture. The meals that are provided to the children are primarily, but not limited to, for the pre-schools in Paterson, NJ. The ages are 3-4.
Program accomplishments
- Meals served to the pre-school childrenExpenses $404,954 · revenue $465,120
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4217059
- 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 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $32,197
- Income (IRS master file)
- $465,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $201,044 | $162,419 | $32,197 | IRS |
| 990 | June 2024 | $152,102 | $173,626 | $10,854 | IRS |
| 990 | June 2023 | $162,422 | $152,776 | $46,609 | XML |
| 990 | June 2022 | $145,317 | $156,212 | $4,820 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-4217059).
Questions about HEALTHY KIDS KATERING SERVICE OF PATERSON INC
- What is the EIN of HEALTHY KIDS KATERING SERVICE OF PATERSON INC?
- The employer identification number (EIN) of HEALTHY KIDS KATERING SERVICE OF PATERSON INC is 46-4217059.
- Is HEALTHY KIDS KATERING SERVICE OF PATERSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HEALTHY KIDS KATERING SERVICE OF PATERSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTHY KIDS KATERING SERVICE OF PATERSON 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 HEALTHY KIDS KATERING SERVICE OF PATERSON 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 HEALTHY KIDS KATERING SERVICE OF PATERSON 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 HEALTHY KIDS KATERING SERVICE OF PATERSON INC?
- The 990 for the year ended June 30, 2025 names Gina Johnson.
- Who are the officers and directors of HEALTHY KIDS KATERING SERVICE OF PATERSON INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEALTHY KIDS KATERING SERVICE OF PATERSON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $201,044, expenses of $162,419 and total assets of $32,197 at year end.
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All nonprofits in PATERSON · New Jersey · Food, agriculture and nutrition