Nonprofit · EIN 58-1861424
OPERATION KIDS INC
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,355,879 | $3,352,658 | $3,221 | $330,893 | $251,229 | $79,664 |
| December 31, 2023 | 990 | $2,387,071 | $2,358,143 | $28,928 | $279,363 | $202,920 | $76,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,355,879
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,548
- Salaries, compensation and benefits (total)
- $422,798
- Professional fundraising fees
- $0
- Accounting fees
- $8,853
- Travel
- $13,222
- Program services (functional)
- $3,352,658
Balance sheet and other
- Total assets, start of year
- $279,363
- Total assets, end of year
- $330,893
- Total liabilities, end of year
- $251,229
- Net assets, end of year
- $79,664
- Net assets without donor restrictions
- $79,664
- Gross receipts
- $3,355,879
- Employees
- 8
- Year formed
- 1989
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN LINDSEY LENTZ | CHAIRPERSON Trustee or director, Officer | 40 | $91,237 |
| DAVID ROBERTSON | SECRETARY/TR Trustee or director, Officer | 5 | $39,700 |
| CARYE BEAVERS | DIRECTOR Trustee or director | 1 | $0 |
| KAY BERTHOLD | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CHAMBLISS-REPPOND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN LINDSEY LENTZ | CHAIRPERSON Trustee or director, Officer | 40 | $74,240 |
| DAVID ROBERTSON | SECRETARY/TR Trustee or director, Officer | 5 | $26,475 |
| CARYE BEAVERS | DIRECTOR Trustee or director | 1 | $0 |
| KAY BERTHOLD | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CHAMBLISS-REPPOND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2718 WOODLAND OAKS DR, TEXARKANA, AR 71854-2549
- Principal officer (990 for 2024)
- ANN LINDSEY LENTZ, 2718 WOODLAND OAKS DRIVE, TEXARKANA, AR 71854
- Signed the 990
- ANN LINDSEY LENTZ, CHAIRPERSON
- Phone
- (469) 766-7833
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
TO SPONSOR HOME BASED DAY CARE PROVIDERS WITH THE CHILD AND ADULT CARE FOOD PROGRAM.
Program accomplishments
- THE ORGANIZATION SPONSORS HOME BASED DAY CARE PROVIDERS AND REIMBURSES THE PROVIDER FOR MEALS FEAD TO CHILDREN IN THIER CARE. THE REIMBURSEMENT IS BASED ON USDA AND STATE GUIDELINE FOR ARKANSAS AND TEXAS.Expenses $3,352,658
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 | Not 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
- 58-1861424
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40Z)
- Assets (IRS master file)
- $330,893
- Income (IRS master file)
- $3,355,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,355,879 | $3,352,658 | $330,893 | XML |
| 990 | December 2023 | $2,387,071 | $2,358,143 | $279,363 | XML |
| 990 | December 2022 | $1,927,881 | $1,900,378 | $194,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 58-1861424).
Questions about OPERATION KIDS INC
- What is the EIN of OPERATION KIDS INC?
- The employer identification number (EIN) of OPERATION KIDS INC is 58-1861424.
- Is OPERATION KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to OPERATION KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION KIDS 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 OPERATION KIDS 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 OPERATION KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPERATION KIDS INC?
- The 990 for the year ended December 31, 2024 names ANN LINDSEY LENTZ.
- Who are the officers and directors of OPERATION KIDS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $91,237 (ANN LINDSEY LENTZ, CHAIRPERSON).
- How much revenue does OPERATION KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,355,879, expenses of $3,352,658 and total assets of $330,893 at year end.
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All nonprofits in TEXARKANA · Arkansas · Food, agriculture and nutrition