Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 64-0702154

WEST KEMPER KIDDIE KOLLEGE INC

Tax-exempt · DE KALB, MS 39328

Financials

$415K$345K2023$375K$367K2024
Revenue Expenses · by fiscal year end
Financials of WEST KEMPER KIDDIE KOLLEGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$374,594$366,930$7,664$732,926$3,798$729,128
December 31, 2023990$415,430$344,597$70,833$725,473$4,327$721,146
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$320,631
of which government grants
$320,631
Program service revenue
$51,604
Investment income
$2,359
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,212
Salaries, compensation and benefits (total)
$250,048
Professional fundraising fees
$0
Accounting fees
$4,050
Occupancy
$5,799
Travel
$18,584
Depreciation
$12,510
Program services (functional)
$366,930

Balance sheet and other

Total assets, start of year
$725,473
Total assets, end of year
$732,926
Total liabilities, end of year
$3,798
Net assets, end of year
$729,128
Land, buildings and equipment
$52,787
Gross receipts
$374,594
Employees
0
Year formed
1985
State of legal domicile
MS

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
ALMA BROWNDIRECTOR
Trustee or director
40$89,131
RUTHIE MORTONOTHER PRINCIPA
Institutional trustee
40$25,081
MARY BENNAMONBOARD MEMBER
Institutional trustee
0$0
MARSHETTA LITTBOARD MEMBER
Institutional trustee
0$0
ALMA TANKSLEYCHAIRMAN
Institutional trustee
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ALMA BROWNDIRECTOR
Trustee or director
40$81,977
MARY BENNAMONBOARD MEMBER
Institutional trustee
0$0
MARSHETTA LITTBOARD MEMBER
Institutional trustee
0$0
ALMA TANKSLEYCHAIRMAN
Institutional trustee
0$0
RUTHIE MORTONOTHER PRINCIPA
Institutional trustee
0$0

Address and contacts

Address (IRS master file)
PO BOX 640, DE KALB, MS 39328-0640
Principal officer (990 for 2024)
ALMA BROWN, 71 WEST LIBERTY ROAD, DE KALB, MS 39328
Signed the 990
WEST KEMPER KIDDIE KOLLEGE INC, DIRECTOR
Phone
(601) 650-0520
Return prepared by
Musgrove Tax

Mission

LOW INCOME DAY CARE

990 for the year ended December 31, 2024

Program accomplishments

  • CHILD CARE/DAY CARE SERVICES FOR 45-60 CHILDREN FIVE DAYS A WEEK
    Expenses $366,930 · grants $374,594

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
64-0702154
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$732,926
Income (IRS master file)
$374,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$374,594$366,930$732,926IRS
990December 2023$415,430$344,597$725,473XML
990December 2022$1,038,507$806,882$655,824IRS
990December 2021$326,933$301,167$435,247IRS
990December 2020–––IRS
990December 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 64-0702154).

Questions about WEST KEMPER KIDDIE KOLLEGE INC

What is the EIN of WEST KEMPER KIDDIE KOLLEGE INC?
The employer identification number (EIN) of WEST KEMPER KIDDIE KOLLEGE INC is 64-0702154.
Is WEST KEMPER KIDDIE KOLLEGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to WEST KEMPER KIDDIE KOLLEGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WEST KEMPER KIDDIE KOLLEGE 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 WEST KEMPER KIDDIE KOLLEGE 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 WEST KEMPER KIDDIE KOLLEGE 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 WEST KEMPER KIDDIE KOLLEGE INC?
The 990 for the year ended December 31, 2024 names ALMA BROWN.
Who are the officers and directors of WEST KEMPER KIDDIE KOLLEGE INC?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $89,131 (ALMA BROWN, DIRECTOR).
How much revenue does WEST KEMPER KIDDIE KOLLEGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $374,594, expenses of $366,930 and total assets of $732,926 at year end.

Other nonprofits in DE KALB

All nonprofits in DE KALB · Mississippi · Human services