Skip to main content

Nonprofit · EIN 58-2554091

KES DAY INC

Tax-exempt (reinstated) · LITHONIA, GA 30058

Financials

$569K$550K2023$396K$356K2024
Revenue Expenses · by fiscal year end
Financials of KES DAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$395,975$356,397$39,578$290,419$154,405$136,014
December 31, 2023990$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.

NameTitleHours / weekCompensation
KENNETH BROWNEREXECUTIVE DIRECTOR
Officer
40$0
SANDRA BROWNERCFO
Officer
40$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
KENNETH BROWNEREXECUTIVE DIRECTOR
Officer
40$0
SANDRA BROWNERCFO
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

990 for the year ended December 31, 2024

Program accomplishments

  • SERVICES PROVIDED THROUGH DAY CARE SERVICES TO PHYSICALLY CHALLENGED ADULTS AND MENTALLY CHALLENGED INDIVIDUALS REFERRED BY THE STATE OF GEORGIA
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$395,975$356,397$290,419XML
990December 2023$568,515$550,142$247,884IRS
990December 2022$481,305$470,857$231,422IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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.

Other nonprofits in LITHONIA

All nonprofits in LITHONIA · Georgia · Human services