Nonprofit · EIN 74-1841140
LOVE & LEARNING CENTER OF MILAM COUNTY
Tax-exempt · ROCKDALE, TX 76567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $373,158 | $408,336 | -$35,178 | $133,742 | $70,237 | $63,505 |
| August 31, 2024 | 990 | $372,318 | $498,412 | -$126,094 | $154,713 | $56,030 | $98,683 |
| August 31, 2023 | 990 | $463,684 | $476,046 | -$12,362 | $233,002 | $8,225 | $224,777 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $205,023
- of which government grants
- $204,098
- Program service revenue
- $168,126
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,054
- Other salaries and wages
- $198,565
- Salaries, compensation and benefits (total)
- $294,293
- Professional fundraising fees
- $0
- Accounting fees
- $3,714
- Travel
- $824
- Depreciation
- $24,972
- Program services (functional)
- $400,651
- Management and general (functional)
- $7,685
Balance sheet and other
- Total assets, start of year
- $154,713
- Total assets, end of year
- $133,742
- Total liabilities, end of year
- $70,237
- Net assets, end of year
- $63,505
- Land, buildings and equipment
- $122,958
- Gross receipts
- $373,158
- Employees
- 25
- Year formed
- 1990
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donashia Allen | Manager Key employee | 40 | $47,029 |
| Kristine Gordon | Financial Director Officer | 20 | $30,025 |
| Dell Giles | Board Member Trustee or director | 1 | $0 |
| Tanya Sanchez | Board Member Trustee or director | 1 | $0 |
| Pieda Flores | Board Member Trustee or director | 1 | $0 |
| Bettye J Watson | Board Member Trustee or director | 1 | $0 |
| Rebecca Luckey | Board Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donashia Allen | Manager Key employee | 40 | $37,309 |
| Kristine Gordon | Financial Director Officer | 20 | $3,750 |
| Bettye J Watson | Board Member Trustee or director | 1 | $0 |
| Rebecca Luckey | Board Member Trustee or director | 1 | $0 |
| Tanya Sanchez | Board Member Trustee or director | 1 | $0 |
| Pieda Flores | Board Member Trustee or director | 1 | $0 |
| Dell Giles | Board Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Rendon | Former Manager Former | 0 | $29,281 |
| Donashia Allen | Manager Key employee | 40 | $23,167 |
| Pieda Flores | Board Member Trustee or director | 1 | $0 |
| Dell Giles | Board Member Trustee or director | 1 | $0 |
| Tanya Sanchez | Board Member Trustee or director | 1 | $0 |
| Kristine Gordon | Financial Director Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1699 HILLCREST DR, ROCKDALE, TX 76567-2600
- In care of
- % KRIS GORDON
- Signed the 990
- KRIS GORDON, Financial Director
- Phone
- (512) 446-2578
- Return prepared by
- Marvin R Clement CPA
Mission
Child Care Facility - works with local authorities such as CCS to place children from low income facilities in day care so that parents can work.
Program accomplishments
- Child Care Facility - works with local authorities such as CCS to place children from low income facilities in day care so that parents can work.Expenses $400,651
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1841140
- 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
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,742
- Income (IRS master file)
- $373,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $373,158 | $408,336 | $133,742 | XML |
| 990 | August 2024 | $372,318 | $498,412 | $154,713 | XML |
| 990 | August 2023 | $463,684 | $476,046 | $233,002 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 74-1841140).
Questions about LOVE & LEARNING CENTER OF MILAM COUNTY
- What is the EIN of LOVE & LEARNING CENTER OF MILAM COUNTY?
- The employer identification number (EIN) of LOVE & LEARNING CENTER OF MILAM COUNTY is 74-1841140.
- Is LOVE & LEARNING CENTER OF MILAM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to LOVE & LEARNING CENTER OF MILAM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE & LEARNING CENTER OF MILAM COUNTY 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 LOVE & LEARNING CENTER OF MILAM COUNTY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVE & LEARNING CENTER OF MILAM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of LOVE & LEARNING CENTER OF MILAM COUNTY?
- The 990 for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $47,029 (Donashia Allen, Manager).
- How much revenue does LOVE & LEARNING CENTER OF MILAM COUNTY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $373,158, expenses of $408,336 and total assets of $133,742 at year end.
Other nonprofits in ROCKDALE
- SOUTHWEST MILAM WATER SUPPLY CORP EIN 74-1667030 · last filed 990 for 2024
- ROCKDALE FAIR ASSOCIATION INC EIN 74-1960179 · last filed 990 for 2025
- USFON INC EIN 26-2137014 · last filed 990-PF for 2025
- ROCKDALE VOLUNTEER FIRE DEPT EIN 46-2749387 · last filed 990 for 2025
- COURT APPOINTED SPECIAL ADVOCATES OF MILAM COUNTY EIN 92-0811280 · last filed 990-PF for 2025
- THE ARC OF TEXAS EIN 74-6076200 · last filed 990-EZ for 2025
- PLACE OF HOPE EIN 45-5443424 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 80-0285819 · last filed 990-EZ for 2025