Nonprofit · EIN 76-0316600
SOUTHEAST KELLER CORPORATION
Tax-exempt · HOUSTON, TX 77034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $348,053 | $553,851 | -$205,798 | $1,369,818 | $21,519 | $1,348,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $348,053
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,916
- Other salaries and wages
- $183,613
- Salaries, compensation and benefits (total)
- $378,238
- Professional fundraising fees
- $0
- Accounting fees
- $1,849
- Occupancy
- $50,663
- Depreciation
- $3,536
- Program services (functional)
- $467,010
- Management and general (functional)
- $86,841
Balance sheet and other
- Total assets, start of year
- $1,727,183
- Total assets, end of year
- $1,369,818
- Total liabilities, end of year
- $21,519
- Net assets, end of year
- $1,348,299
- Land, buildings and equipment
- $330,867
- Net assets without donor restrictions
- $1,348,299
- Gross receipts
- $348,053
- Employees
- 14
- Volunteers
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESTINY RIDO | CEO Trustee or director, Officer | 40 | $98,616 |
| KRYSYNTHIA KELLER RIDO | PRESIDENT Trustee or director, Officer | 40 | $58,100 |
| NATHANIEL RIDO | SALES Trustee or director | 40 | $8,800 |
| BERNICE DAVIS | SECRETARY Trustee or director | 1 | $800 |
| CHARLES HENSON | CHAIRMAN Trustee or director | 1 | $800 |
| MARIO WATKINS | MEMBER Trustee or director | 1 | $800 |
Address and contacts
- Address (IRS master file)
- 12727 FEATHERWOOD, HOUSTON, TX 77034-4907
- Principal officer (990 for 2024)
- NATHANIEL RIDO, 9690 ALMEDA GENOA RD STE 302, HOUSTON, TX 77075
- Signed the 990
- DESTINY RIDO, CEO
- Phone
- (713) 640-2730
- Return prepared by
- RJP INC
Mission
EMPLOYMENT AND SOCIAL SERVICES FOR DISABLED INDIVIDUALS
Program accomplishments
- JANITORIAL AND STAFFING PROGRAMS PROVIDE TRAINING AND PLACEMENT TO DISABLED INDIVIDUALS.Expenses $467,010 · revenue $348,053
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
- 76-0316600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99Z)
- Assets (IRS master file)
- $1,369,818
- Income (IRS master file)
- $348,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $579,167 | $1,119,944 | $1,865,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUTHEAST KELLER CORPORATION
- What is the EIN of SOUTHEAST KELLER CORPORATION?
- The employer identification number (EIN) of SOUTHEAST KELLER CORPORATION is 76-0316600.
- Is SOUTHEAST KELLER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SOUTHEAST KELLER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST KELLER CORPORATION 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 SOUTHEAST KELLER CORPORATION 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 SOUTHEAST KELLER CORPORATION 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 SOUTHEAST KELLER CORPORATION?
- The 990 for the year ended December 31, 2024 names NATHANIEL RIDO.
- Who are the officers and directors of SOUTHEAST KELLER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $98,616 (DESTINY RIDO, CEO).
- How much revenue does SOUTHEAST KELLER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $348,053, expenses of $553,851 and total assets of $1,369,818 at year end.
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