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Nonprofit · EIN 80-0262866

KIDS HOUSE OF LEARNING INC

Tax-exempt · GRETNA, LA 70053

Financials

$1.3M$1.2M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of KIDS HOUSE OF LEARNING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,123,855$1,214,746-$90,891$939,140$0$939,140
December 31, 2023990$1,331,747$1,218,029$113,718$1,030,031$0$1,030,031
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,123,855
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$138,809
Other salaries and wages
$532,767
Salaries, compensation and benefits (total)
$755,600
Professional fundraising fees
$0
Legal fees
$6,600
Occupancy
$135,500
Travel
$237
Program services (functional)
$1,214,746

Balance sheet and other

Total assets, start of year
$1,030,031
Total assets, end of year
$939,140
Total liabilities, end of year
$0
Net assets, end of year
$939,140
Land, buildings and equipment
$246,038
Gross receipts
$1,123,855
Employees
21
Volunteers
5
State of legal domicile
LA

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.

NameTitleHours / weekCompensation
Shirley FunchesDirector
Highest-paid employee
60$107,132
Rhonda FikesVice President
Officer
40$31,677
JB FikesPresident
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SHIRLEY FUNCHESDIRECTOR
Officer
60$131,500
RHONDA FIKESVICE PRESIDENT
Officer
40$32,172
JB FIKESPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
711 DERBIGNY ST, GRETNA, LA 70053-6117
In care of
% PLANNED RESOLUTION
Principal officer (990 for 2024)
SHIRLEY FUNCHES, 711 DERBIGNY STREET, Gretna, LA 70053
Signed the 990
SHIRLEY FUNCHES, DIRECTOR
Phone
(504) 366-2933
Return prepared by
HRB TAX GROUP INC

Mission

The purpose of Kids House of Learning is to provide quality child daycare benefiting the child, the parent, the staff and the community.

990 for the year ended December 31, 2024

Program accomplishments

  • PRESCHOOL, EARLY HEAD START AND FOOD PROGRAM ALLOWS FAMILIES TO PLACE THEIR CHILDREN IN A LEARNING ENVIRONMENT WHILE THEY ARE GAINFULLY EMPLOYED AND PROVIDE NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN.
    Expenses $1,214,746

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0262866
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$939,140
Income (IRS master file)
$1,123,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,123,855$1,214,746$939,140XML
990December 2023$1,331,747$1,218,029$1,030,031XML
990December 2022$1,593,913$1,415,375$916,313IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 80-0262866).

Questions about KIDS HOUSE OF LEARNING INC

What is the EIN of KIDS HOUSE OF LEARNING INC?
The employer identification number (EIN) of KIDS HOUSE OF LEARNING INC is 80-0262866.
Is KIDS HOUSE OF LEARNING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to KIDS HOUSE OF LEARNING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING 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 KIDS HOUSE OF LEARNING INC?
The 990 for the year ended December 31, 2024 names SHIRLEY FUNCHES.
Who are the officers and directors of KIDS HOUSE OF LEARNING INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $107,132 (Shirley Funches, Director).
How much revenue does KIDS HOUSE OF LEARNING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,123,855, expenses of $1,214,746 and total assets of $939,140 at year end.

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