Nonprofit · EIN 51-0233359
KENT COUNTY COMMUNITY ACTION AGENCY INC
Tax-exempt (reinstated) · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $298,937 | $429,796 | -$130,859 | $48,081 | $243,214 | -$195,133 |
| December 31, 2022 | 990 | $294,044 | $480,094 | -$186,050 | $38,663 | $25,598 | $13,065 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $298,937
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,468
- Other salaries and wages
- $191,913
- Salaries, compensation and benefits (total)
- $303,488
- Professional fundraising fees
- $0
- Accounting fees
- $3,800
- Program services (functional)
- $429,796
Balance sheet and other
- Total assets, start of year
- $38,663
- Total assets, end of year
- $48,081
- Total liabilities, end of year
- $243,214
- Net assets, end of year
- -$195,133
- Land, buildings and equipment
- $10,328
- Net assets without donor restrictions
- -$195,133
- Gross receipts
- $298,937
- Employees
- 17
- Year formed
- 1979
- State of legal domicile
- DE
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BUTLER | CONSULTANT Trustee or director, Key employee | 0 | $0 |
| TARITA DIXON | SUPERVISER Trustee or director, Key employee | 0 | $0 |
| MARY PETTYJOHN | PRESIDENT Trustee or director | 5 | $0 |
| ROD HAUSMAN | MEMBER Officer | 1 | $0 |
| KEMMEISHA BURRIS | ASSISTANT EXECUTIVE DIRECTOR Officer, Key employee | 40 | $0 |
| JETHRO WILLIAMS | MEMBER Officer | 1 | $0 |
| VANESSA WATSON | TREASURER Officer | 2 | $0 |
| MELVIN COLBERT | 2ND VICE PRESIDENT Officer | 5 | $0 |
| KIM L JACKSON | MEMBER Officer | 0 | $0 |
| VALERIE CRUMP | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BUTLER | CONSULTANT Trustee or director, Key employee | 0 | $0 |
| TARITA DIXON | SUPERVISER Trustee or director, Key employee | 0 | $0 |
| MARY PETTYJOHN | PRESIDENT Trustee or director | 5 | $0 |
| ROD HAUSMAN | MEMBER Officer | 1 | $0 |
| KEMMEISHA BURRIS | ASSISTANT EXECUTIVE DIRECTOR Officer, Key employee | 40 | $0 |
| JETHRO WILLIAMS | MEMBER Officer | 1 | $0 |
| VANESSA WATSON | TREASURER Officer | 2 | $0 |
| MELVIN COLBERT | 2ND VICE PRESIDENT Officer | 5 | $0 |
| KIM L JACKSON | MEMBER Officer | 0 | $0 |
| VALERIE CRUMP | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 120A S GOVERNORS AVE, DOVER, DE 19904-3223
- In care of
- % KENT COUNTY COMMUNITY ACTION AGEN
- Signed the 990
- RICHARD L ENGLE JR ACCOUNTANT, ACCOUNTANT
- Return prepared by
- RICHARD L ENGLE JR & ASSOCIATES PA
Mission
PROVIDE DAYCARE, AFTER SCHOOL CARE & NUTRITIONAL FEEDING PROGRAM TO CHILDREN AGES 1 TO 12 IN FAMILIES WITH SIGNIFICANTLY LOW HOUSEHOLD INCOME
Program accomplishments
- PROVIDE FOOD TO CHILDREN AGES 2-5 IN DAYCARE AND AGES 5-12 AFTER SCHOOL BASED UPON USDA NUTRITIONAL STANDARDSExpenses $429,796 · revenue $298,937
What it must file and when
IRS records say it files Not required. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0233359
- 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
- 2018
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $48,081
- Income (IRS master file)
- $298,937
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $298,937 | $429,796 | $48,081 | XML |
| 990 | December 2022 | $294,044 | $480,094 | $38,663 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 51-0233359).
Questions about KENT COUNTY COMMUNITY ACTION AGENCY INC
- What is the EIN of KENT COUNTY COMMUNITY ACTION AGENCY INC?
- The employer identification number (EIN) of KENT COUNTY COMMUNITY ACTION AGENCY INC is 51-0233359.
- Is KENT COUNTY COMMUNITY ACTION AGENCY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to KENT COUNTY COMMUNITY ACTION AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT COUNTY COMMUNITY ACTION AGENCY INC file?
- Form Not required.
- When is the next return of KENT COUNTY COMMUNITY ACTION AGENCY 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 KENT COUNTY COMMUNITY ACTION AGENCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of KENT COUNTY COMMUNITY ACTION AGENCY INC?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does KENT COUNTY COMMUNITY ACTION AGENCY INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $298,937, expenses of $429,796 and total assets of $48,081 at year end.
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