Nonprofit · EIN 61-1366084
JUDIS PLACE FOR KIDS INC
Tax-exempt · PIKEVILLE, KY 41501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,608 | $766,804 | $225,804 | $1,292,414 | $94,565 | $1,197,849 |
| June 30, 2024 | 990 | $1,024,129 | $922,304 | $101,825 | $994,587 | $22,542 | $972,045 |
| June 30, 2023 | 990 | $1,012,440 | $782,098 | $230,342 | $930,884 | $60,664 | $870,220 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $840,020
- of which government grants
- $772,872
- Program service revenue
- $144,841
- Investment income
- $7,747
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,668
- Other salaries and wages
- $250,580
- Salaries, compensation and benefits (total)
- $472,733
- Professional fundraising fees
- $4,712
- Occupancy
- $53,166
- Depreciation
- $35,373
- Program services (functional)
- $511,073
- Management and general (functional)
- $251,019
- Fundraising (functional)
- $4,712
Balance sheet and other
- Total assets, start of year
- $994,587
- Total assets, end of year
- $1,292,414
- Total liabilities, end of year
- $94,565
- Net assets, end of year
- $1,197,849
- Land, buildings and equipment
- $272,879
- Publicly traded securities
- $106,822
- Net assets without donor restrictions
- $1,197,849
- Gross receipts
- $992,608
- Employees
- 11
- Volunteers
- 40
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Lee | Inerim Executive Director Key employee, Highest-paid employee | 40 | $76,668 |
| Bridget Evans | Secretary Trustee or director | 2 | $0 |
| Todd Kennedy | Board Member Trustee or director | 2 | $0 |
| Jennifer Howard | Board Member Trustee or director | 2 | $0 |
| Genesia Kilgore-Bowling | President Trustee or director | 2 | $0 |
| Donna Cassell | Treasurer Trustee or director | 2 | $0 |
| Stormie Adkins | Board Member Trustee or director | 2 | $0 |
| Denise Atkinson | Vice President Trustee or director | 2 | $0 |
| Mike Taylor | Board Member Trustee or director | 2 | $0 |
| Judi Patton | Board Member Trustee or director | 2 | $0 |
| Sara May | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Lee | Inerim Executive Director Key employee, Highest-paid employee | 40 | $49,513 |
| Bridget Evans | Secretary Trustee or director | 2 | $0 |
| Todd Kennedy | Board Member Trustee or director | 2 | $0 |
| Jennifer Howard | Board Member Trustee or director | 2 | $0 |
| Genesia Kilgore-Bowling | President Trustee or director | 2 | $0 |
| Donna Cassell | Treasurer Trustee or director | 2 | $0 |
| Stormie Adkins | Board Member Trustee or director | 2 | $0 |
| Denise Atkinson | Vice President Trustee or director | 2 | $0 |
| Mike Taylor | Board Member Trustee or director | 2 | $0 |
| Judi Patton | Board Member Trustee or director | 2 | $0 |
| Sara May | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Parsons | Executive Director Key employee, Highest-paid employee | 40 | $28,427 |
| Bridget Evans | Board Member Trustee or director | 2 | $0 |
| Todd Kennedy | Board Member Trustee or director | 2 | $0 |
| Jennifer Howard | Board Member Trustee or director | 2 | $0 |
| Genesia Kilgore-Bowling | Board Member - Past President Trustee or director | 2 | $0 |
| Donna Cassell | Treasurer Trustee or director | 2 | $0 |
| Stormie Adkins | Board Member Trustee or director | 2 | $0 |
| Denise Atkinson | Vice President Trustee or director | 2 | $0 |
| Mike Taylor | President Trustee or director | 2 | $0 |
| Judi Patton | Board Member Trustee or director | 2 | $0 |
| Sara May | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 128 S COLLEGE ST, PIKEVILLE, KY 41501-1733
- Principal officer (990 for 2024)
- Kimberly Lee, 128 South College Street, 128 South College Street, Pikeville, KY 41501
- Signed the 990
- Crystal Branham, Finance Directro
- Phone
- (606) 437-7447
- Return prepared by
- Caudill & Associates CPA PLLC
Mission
Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models
Program accomplishments
- Provide children's advocacy center services for children and families in Pike, Floyd, Johnson, Martin and Magoffin counties. Services included forensic interviews, child sexual abuse medical exams, victim advocacy, multi-disciplinary team coordination and education to professionals and to public.Expenses $511,073 · grants $772,872 · revenue $29,801
- Operate volunteer-powered Court Appointed Special Advocate program that provides best interest advocacy for children in court due to abuse, neglect, or dependency0
- N/A0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1366084
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,292,414
- Income (IRS master file)
- $992,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,608 | $766,804 | $1,292,414 | IRS |
| 990 | June 2024 | $1,024,129 | $922,304 | $994,587 | IRS |
| 990 | June 2023 | $1,012,440 | $782,098 | $930,884 | XML |
| 990 | June 2022 | $804,762 | $737,928 | $645,869 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-1366084).
Questions about JUDIS PLACE FOR KIDS INC
- What is the EIN of JUDIS PLACE FOR KIDS INC?
- The employer identification number (EIN) of JUDIS PLACE FOR KIDS INC is 61-1366084.
- Is JUDIS PLACE FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JUDIS PLACE FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUDIS PLACE FOR 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 JUDIS PLACE FOR KIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUDIS PLACE FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JUDIS PLACE FOR KIDS INC?
- The 990 for the year ended June 30, 2025 names Kimberly Lee.
- Who are the officers and directors of JUDIS PLACE FOR KIDS INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,668 (Kimberly Lee, Inerim Executive Director).
- How much revenue does JUDIS PLACE FOR KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,608, expenses of $766,804 and total assets of $1,292,414 at year end.
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