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Nonprofit · EIN 61-1222299

MENTORKIDS KENTUCKY INC

Tax-exempt (reinstated) · OWENSBORO, KY 42303

Financials

$256K$231K2024
Revenue Expenses · by fiscal year end
Financials of MENTORKIDS KENTUCKY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$255,910$231,178$24,732$709,333$250,341$458,992
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$155,665
Program service revenue
$0
Investment income
$321
Net rental income
$31,857
Net gain from sales of assets
-$516
Net income from fundraising events
$68,067
Other revenue
$99,924

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$116,572
Salaries, compensation and benefits (total)
$127,695
Professional fundraising fees
$0
Depreciation
$13,877
Program services (functional)
$147,167
Management and general (functional)
$77,619
Fundraising (functional)
$6,392

Balance sheet and other

Total assets, start of year
$679,110
Total assets, end of year
$709,333
Total liabilities, end of year
$250,341
Net assets, end of year
$458,992
Land, buildings and equipment
$534,032
Publicly traded securities
$10,459
Net assets without donor restrictions
$453,981
Net assets with donor restrictions
$5,011
Gross receipts
$295,376
Employees
6
Volunteers
80
Year formed
1992
State of legal domicile
KY

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
NEIL ARNOLDDIRECTOR
Trustee or director
1$0
DORA RILEYDIRECTOR
Trustee or director
1$0
JOHN GLEASONDIRECTOR
Trustee or director
1$0
ART MAGLINGERDIRECTOR
Trustee or director
1$0
JESSE HAGENDIRECTOR
Trustee or director
1$0
DJ JOHNSONDIRECTOR
Trustee or director
1$0
JACOB BURTONPRESIDENT
Officer
2$0
SARAH MAGLINGERSECRETARY
Officer
2$0
MICHELL ADAMSVICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
2809 VEACH RD, OWENSBORO, KY 42303-6252
In care of
% MATTHEW W WOODFALL
Principal officer (990 for 2024)
JIM YAGER, 2809 VEACH ROAD, OWENSBORO, KY 42303
Signed the 990
KIMBERLY TILLMAN SULLIVAN, EXECUTIVE DIRECTOR
Phone
(270) 926-6893
Return prepared by
HINTON CPA INC

Mission

PROVIDING ADULT VOLUNTEERS OF STRONG CHRISTIAN CHARACTER AS ROLE MODELS AND COMPANIONS FOR AT RISK CHILDREN.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING ADULT VOLUNTEERS OF STRONG CHRISTIAN CHARACTER AS ROLE MODELS AND COMPANIONS FOR AT RISK CHILDREN.
    Expenses $147,167

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, 2024Check at the IRS

IRS record

EIN
61-1222299
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$709,333
Income (IRS master file)
$295,376

Revocation and reinstatement

Exemption revoked
November 15, 2023
Posted by the IRS
March 11, 2024
Reinstated
Effective November 15, 2023

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$255,910$231,178$709,333IRS
990June 2020–––IRS
990June 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 61-1222299).

Questions about MENTORKIDS KENTUCKY INC

What is the EIN of MENTORKIDS KENTUCKY INC?
The employer identification number (EIN) of MENTORKIDS KENTUCKY INC is 61-1222299.
Is MENTORKIDS KENTUCKY INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
Are donations to MENTORKIDS KENTUCKY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTORKIDS KENTUCKY 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 MENTORKIDS KENTUCKY 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 MENTORKIDS KENTUCKY 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 MENTORKIDS KENTUCKY INC?
The 990 for the year ended December 31, 2024 names JIM YAGER.
Who are the officers and directors of MENTORKIDS KENTUCKY INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does MENTORKIDS KENTUCKY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $255,910, expenses of $231,178 and total assets of $709,333 at year end.

Other nonprofits in OWENSBORO

All nonprofits in OWENSBORO · Kentucky · Youth development