Nonprofit · EIN 75-1647732
LOVE FOR KIDS INC
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,456 | $404,976 | -$23,520 | $60,971 | $31,595 | $29,376 |
| December 31, 2023 | 990 | $338,825 | $311,119 | $27,706 | $73,408 | $31,595 | $41,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,675
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$70,496
- Net income from gaming
- $250,277
- Other revenue
- $179,781
Expenses
- Grants and similar amounts paid
- $50,405
- Other salaries and wages
- $90,309
- Salaries, compensation and benefits (total)
- $97,218
- Professional fundraising fees
- $0
- Legal fees
- $4,902
- Accounting fees
- $156
- Occupancy
- $86,740
- Program services (functional)
- $334,063
- Management and general (functional)
- $70,913
Balance sheet and other
- Total assets, start of year
- $73,408
- Total assets, end of year
- $60,971
- Total liabilities, end of year
- $31,595
- Net assets, end of year
- $29,376
- Net assets without donor restrictions
- $29,376
- Gross unrelated business income
- $106,322
- Gross receipts
- $381,456
- Employees
- 14
- Volunteers
- 10
- Year formed
- 1979
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA BRANAN | DIRECTOR Trustee or director | – | $0 |
| ROBERT BRAY | DIRECTOR Trustee or director | – | $0 |
| EDGAR DIBBLE | DIRECTOR Trustee or director | – | $0 |
| CARI FOOTE | DIRECTOR Trustee or director | – | $0 |
| CHRIS LANIER | DIRECTOR Trustee or director | – | $0 |
| PAULA PEREZ | DIRECTOR Trustee or director | – | $0 |
| CONNIE WACKETT | DIRECTOR Trustee or director | – | $0 |
| AMY WALZ | DIRECTOR Trustee or director | – | $0 |
| CAROLYN HRNCIR | VICE PRESIDE Officer | – | $0 |
| SANDY HUFFMAN | PRESIDENT Officer | – | $0 |
| DONNA MITCHELL-RAMIREZ | SECRETARY Officer | – | $0 |
| LISA PADILLA | CHIEF EXE OF Officer | – | $0 |
| JUSTIN ROJAS | COMMUNITY RE Officer | – | $0 |
| FRED WHITFIELD | PUBLIC RELAT Officer | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA BRANAN | DIRECTOR Trustee or director | – | $0 |
| ROBERT BRAY | DIRECTOR Trustee or director | – | $0 |
| EDGAR DIBBLE | DIRECTOR Trustee or director | – | $0 |
| CARI FOOTE | DIRECTOR Trustee or director | – | $0 |
| CHRIS LANIER | DIRECTOR Trustee or director | – | $0 |
| PAULA PEREZ | DIRECTOR Trustee or director | – | $0 |
| CONNIE WACKETT | DIRECTOR Trustee or director | – | $0 |
| AMY WALZ | DIRECTOR Trustee or director | – | $0 |
| CAROLYN HRNCIR | VICE PRESIDE Officer | – | $0 |
| SANDY HUFFMAN | PRESIDENT Officer | – | $0 |
| DONNA MITCHELL-RAMIREZ | SECRETARY Officer | – | $0 |
| LISA PADILLA | CHIEF EXE OF Officer | – | $0 |
| JUSTIN ROJAS | COMMUNITY RE Officer | – | $0 |
| FRED WHITFIELD | PUBLIC RELAT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 400 WOODHILL DR, COPPELL, TX 75019-3351
- In care of
- % DONNA MITCHELL RAMIREZ
- Principal officer (990 for 2024)
- SANDY HUFFMAN, 400 WOODHILL DRIVE, COPPELL, TX 75019
- Signed the 990
- SANDY HUFFMAN, PRESIDENT
- Website
- LOVEFORKIDSINC.ORG
- Return prepared by
- JAMES R DAFFRON CPA
Mission
TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS LIVING IN THE DALLAS/FT WORTH METROPLEX WHO ARE YOUNG OR YOUNG-AT-HEART AND IN NEED OF BENEVOLENT SERVICES
Program accomplishments
- ASSISTING THE COMMUNITY
- Expenses $334,063
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1647732
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $60,971
- Income (IRS master file)
- $1,234,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,456 | $404,976 | $60,971 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $338,825 | $311,119 | $73,408 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $300,652 | $324,604 | $40,391 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $215,821 | $220,691 | $55,229 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 75-1647732).
Questions about LOVE FOR KIDS INC
- What is the EIN of LOVE FOR KIDS INC?
- The employer identification number (EIN) of LOVE FOR KIDS INC is 75-1647732.
- Is LOVE FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LOVE FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE 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 LOVE FOR KIDS 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 LOVE FOR KIDS 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 LOVE FOR KIDS INC?
- The 990 for the year ended December 31, 2024 names SANDY HUFFMAN.
- Who are the officers and directors of LOVE FOR KIDS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LOVE FOR KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,456, expenses of $404,976 and total assets of $60,971 at year end.
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- ITSERVE ALLIANCE CSR EIN 84-3887477 · last filed 990 for 2024
- TEXAS ALLIANCE OF YMCAS EIN 87-1554029 · last filed 990 for 2024
- MSKV - FAMILY CHARITABLE FOUNDATION EIN 92-1341767 · last filed 990-PF for 2025
- DEFENDERS OF FREEDOM EIN 81-3571494 · last filed 990 for 2023