Nonprofit · EIN 58-2554091
KES DAY INC
Tax-exempt (reinstated) · LITHONIA, GA 30058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $395,975 | $356,397 | $39,578 | $290,419 | $154,405 | $136,014 |
| December 31, 2023 | 990 | $568,515 | $550,142 | $18,373 | $247,884 | $151,448 | $96,436 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $395,975
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $318,437
- Salaries, compensation and benefits (total)
- $344,771
- Professional fundraising fees
- $0
- Program services (functional)
- $350,184
- Management and general (functional)
- $6,213
Balance sheet and other
- Total assets, start of year
- $247,884
- Total assets, end of year
- $290,419
- Total liabilities, end of year
- $154,405
- Net assets, end of year
- $136,014
- Land, buildings and equipment
- $138,752
- Net assets without donor restrictions
- $136,014
- Gross receipts
- $395,975
- Employees
- 18
- Volunteers
- 9
- Year formed
- 2000
- State of legal domicile
- GA
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 |
|---|---|---|---|
| KENNETH BROWNER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| SANDRA BROWNER | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH BROWNER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| SANDRA BROWNER | CFO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6615 TRIBBLE ST, LITHONIA, GA 30058-4607
- Principal officer (990 for 2024)
- Kenneth Browner, 879 King Road, Stone Mountain, GA 30088
- Signed the 990
- Sandra Browner, Executive Director
- Phone
- (770) 484-2114
- Return prepared by
- VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
Mission
GROUP HOME DAY SERVICES
Program accomplishments
- SERVICES PROVIDED THROUGH DAY CARE SERVICES TO PHYSICALLY CHALLENGED ADULTS AND MENTALLY CHALLENGED INDIVIDUALS REFERRED BY THE STATE OF GEORGIAExpenses $350,184 · revenue $395,975
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
- 58-2554091
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $290,419
- Income (IRS master file)
- $395,975
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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 2024 | $395,975 | $356,397 | $290,419 | XML |
| 990 | December 2023 | $568,515 | $550,142 | $247,884 | IRS |
| 990 | December 2022 | $481,305 | $470,857 | $231,422 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 58-2554091).
Questions about KES DAY INC
- What is the EIN of KES DAY INC?
- The employer identification number (EIN) of KES DAY INC is 58-2554091.
- Is KES DAY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to KES DAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KES DAY 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 KES DAY 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 KES DAY 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 KES DAY INC?
- The 990 for the year ended December 31, 2024 names Kenneth Browner.
- Who are the officers and directors of KES DAY INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KES DAY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $395,975, expenses of $356,397 and total assets of $290,419 at year end.
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