Nonprofit · EIN 75-2309163
RACHELS LITTLE HOUSE INC
Tax-exempt · CANADIAN, TX 79014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $537,282 | $472,478 | $64,804 | $1,436,351 | $0 | $1,436,351 |
| December 31, 2024 | 990 | $416,555 | $438,095 | -$21,540 | $1,372,193 | $646 | $1,371,547 |
| December 31, 2023 | 990 | $591,561 | $467,158 | $124,403 | $1,393,124 | $37 | $1,393,087 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $323,931
- of which government grants
- $239,953
- Program service revenue
- $206,847
- Investment income
- $6,504
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,094
- Other salaries and wages
- $237,885
- Salaries, compensation and benefits (total)
- $307,558
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Occupancy
- $19,033
- Travel
- $283
- Depreciation
- $31,177
- Program services (functional)
- $434,445
- Management and general (functional)
- $38,033
Balance sheet and other
- Total assets, start of year
- $1,372,193
- Total assets, end of year
- $1,436,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,436,351
- Land, buildings and equipment
- $748,478
- Net assets without donor restrictions
- $1,436,351
- Gross receipts
- $537,282
- Employees
- 17
- Volunteers
- 8
- Year formed
- 1976
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA VALLES | Executive Dir. Officer | 42 | $49,094 |
| KRISTIN MAULDIN | Director Trustee or director | 0 | $0 |
| MATT PHENIX | President Trustee or director, Officer | 0.75 | $0 |
| CLAY COCKRELL | Director Trustee or director | 0 | $0 |
| KELSEY HALEY | Director Trustee or director | 0 | $0 |
| TORI KRC | Director Trustee or director | 0 | $0 |
| LESLIE FRY | Secretary Trustee or director, Officer | 0.5 | $0 |
| JULIE COOPER | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA VALLES | Executive Dir. Officer | 42 | $45,275 |
| KRISTIN MAULDIN | Director Trustee or director | 0 | $0 |
| MATT PHENIX | President Trustee or director, Officer | 0.75 | $0 |
| CLAY COCKRELL | Director Trustee or director | 0 | $0 |
| KELSEY HALEY | Director Trustee or director | 0 | $0 |
| LESLIE FRY | Secretary Trustee or director, Officer | 0.5 | $0 |
| JULIE COOPER | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA VALLES | Executive Dir. Officer | 42 | $45,299 |
| REAGAN RISLEY | Director Trustee or director | 0 | $0 |
| MATT PHENIX | President Trustee or director, Officer | 0.5 | $0 |
| CLAY COCKRELL | Director Trustee or director | 0 | $0 |
| KELSEY HALEY | Director Trustee or director | 0 | $0 |
| LESLIE FRY | Secretary Trustee or director, Officer | 0.5 | $0 |
| ASHTON MACIAS | Director Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 961, CANADIAN, TX 79014-0961
- Principal officer (990 for 2025)
- LAURA VALLES, PO BOX 961, CANADIAN, TX 79014
- Signed the 990
- LAURA VALLES, Executive Dir.
- Phone
- (806) 323-6261
- Return prepared by
- Hudgins Crosier Sumpter PC
Mission
PROVIDE PRESCHOOL AND DAYCARE FOR AGES 3 MONTHS TO 13 YEARS.PROVIDED SERVICE TO APPROXIMATELY 45 CHILDREN PER DAY.
Program accomplishments
- PROVIDE PRESCHOOL AND DAYCARE FOR AGES 3 MONTHS TO 13 YEARS.PROVIDED SERVICE TO APPROXIMATELY 45 CHILDREN PER DAY.Expenses $434,445 · revenue $206,847
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 | 990 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
- 75-2309163
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,436,351
- Income (IRS master file)
- $537,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $537,282 | $472,478 | $1,436,351 | XML |
| 990 | December 2024 | $416,555 | $438,095 | $1,372,193 | IRS |
| 990 | December 2023 | $591,561 | $467,158 | $1,393,124 | XML |
| 990 | December 2022 | $577,831 | $415,119 | $1,269,100 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-2309163).
Questions about RACHELS LITTLE HOUSE INC
- What is the EIN of RACHELS LITTLE HOUSE INC?
- The employer identification number (EIN) of RACHELS LITTLE HOUSE INC is 75-2309163.
- Is RACHELS LITTLE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to RACHELS LITTLE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RACHELS LITTLE HOUSE 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 RACHELS LITTLE HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RACHELS LITTLE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RACHELS LITTLE HOUSE INC?
- The 990 for the year ended December 31, 2025 names LAURA VALLES.
- Who are the officers and directors of RACHELS LITTLE HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $49,094 (LAURA VALLES, Executive Dir.).
- How much revenue does RACHELS LITTLE HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $537,282, expenses of $472,478 and total assets of $1,436,351 at year end.
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