Nonprofit · EIN 75-3195110
DESTINY KIDS EARLY LEARNING CENTER
Tax-exempt · SPOKANE, WA 99205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $720,785 | $607,841 | $112,944 | $157,522 | $0 | $157,522 |
| December 31, 2023 | 990 | $373,878 | $452,010 | -$78,132 | $44,578 | $0 | $44,578 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $720,785
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $500
- Other salaries and wages
- $361,737
- Salaries, compensation and benefits (total)
- $425,584
- Professional fundraising fees
- $0
- Accounting fees
- $1,520
- Occupancy
- $80,465
- Program services (functional)
- $607,802
- Management and general (functional)
- $39
Balance sheet and other
- Total assets, start of year
- $44,578
- Total assets, end of year
- $157,522
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,522
- Net assets without donor restrictions
- $157,522
- Gross receipts
- $720,785
- Employees
- 16
- Volunteers
- 7
- Year formed
- 2005
- State of legal domicile
- WA
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 |
|---|---|---|---|
| WANDA NORRIS | PRESIDENT Officer | 40 | $500 |
| MANDY SIMMONS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ELAINE SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| DERRICK MOORE | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTEZ WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES NORRIS | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA NORRIS | PRESIDENT Officer | 40 | $26,000 |
| DERRICK MOORE | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTEZ WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| ELAINE SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| MANDY SIMMONS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLES NORRIS | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2008 W NORTHWEST BLVD, SPOKANE, WA 99205-3715
- In care of
- % WANDA NORRIS
- Principal officer (990 for 2024)
- WANDA NORRIS, 9719 N ARROWHEAD RD, SPOKANE, WA 99208
- Signed the 990
- WANDA NORRIS, PRESIDENT
- Phone
- (509) 869-7596
- Return prepared by
- DonnaS Enburg CPA PLLC
Mission
TO NURTURE AND TEACH YOUNG CHILDERN IN A CHRISTIAN ATMOSPHERE SO THAT THEY MAY REACH THEIR FULL POTENTIAL
Program accomplishments
- THE TEACHING OF YOUNG CHILDREN IN A CHRISTIAN ATMOSPHERE SO THAT THEY WILL REACH THEIR FULLEST POTENTIALExpenses $607,802 · revenue $720,785
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
- 75-3195110
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $157,522
- Income (IRS master file)
- $720,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $720,785 | $607,841 | $157,522 | IRS |
| 990 | December 2023 | $373,878 | $452,010 | $44,578 | XML |
| 990 | December 2022 | $375,882 | $465,298 | $122,710 | 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 75-3195110).
Questions about DESTINY KIDS EARLY LEARNING CENTER
- What is the EIN of DESTINY KIDS EARLY LEARNING CENTER?
- The employer identification number (EIN) of DESTINY KIDS EARLY LEARNING CENTER is 75-3195110.
- Is DESTINY KIDS EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DESTINY KIDS EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESTINY KIDS EARLY LEARNING CENTER 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 DESTINY KIDS EARLY LEARNING CENTER 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 DESTINY KIDS EARLY LEARNING CENTER 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 DESTINY KIDS EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names WANDA NORRIS.
- Who are the officers and directors of DESTINY KIDS EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $500 (WANDA NORRIS, PRESIDENT).
- How much revenue does DESTINY KIDS EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $720,785, expenses of $607,841 and total assets of $157,522 at year end.
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- FAMILY IMPACT NETWORK EIN 47-1405203 · last filed 990 for 2025
- HOSPICE OF SPOKANE EIN 91-0995069 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 91-0565025 · last filed 990 for 2024
- THRIVE INTERNATIONAL EIN 87-3567688 · last filed 990 for 2024
- THE HUTTON SETTLEMENT EIN 91-0564969 · last filed 990-PF for 2025