Nonprofit · EIN 80-0520944
KULEA CHILDCARE VILLAGES INC
Also known as KULEA, Kulea Kulea Villages
Tax-exempt · KYLE, TX 78640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $330,801 | $272,033 | $58,768 | $142,340 | $1,781 | $140,559 |
| December 31, 2023 | 990 | $259,025 | $262,861 | -$3,836 | $83,391 | $1,600 | $81,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330,801
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,510
- Salaries, compensation and benefits (total)
- $21,821
- Professional fundraising fees
- $0
- Accounting fees
- $6,012
- Depreciation
- $20,400
- Program services (functional)
- $172,084
- Management and general (functional)
- $71,107
- Fundraising (functional)
- $28,842
Balance sheet and other
- Total assets, start of year
- $83,391
- Total assets, end of year
- $142,340
- Total liabilities, end of year
- $1,781
- Net assets, end of year
- $140,559
- Land, buildings and equipment
- $32,168
- Net assets without donor restrictions
- $140,559
- Gross receipts
- $330,801
- Employees
- 3
- Year formed
- 2009
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 |
|---|---|---|---|
| DEBORAH BROWN | EXECUTIVE DI Trustee or director | – | $0 |
| BENNY COURTNEY | MEMBER Trustee or director | – | $0 |
| TAMMI MCGRATH | MEMBER Trustee or director | – | $0 |
| DAVID MENDIOLA-GARCIA | MEMBER Trustee or director | – | $0 |
| AMY DEFILLIPI | SECRETARY Officer | – | $0 |
| PAM HANSEN | CHAIR Officer | – | $0 |
| WILSON WANJIGI | VICE-CHAIR Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BROWN | EXECUTIVE DI Trustee or director | 40 | $44,735 |
| BENNY COURTNEY | MEMBER Trustee or director | – | $0 |
| TAMMI MCGRATH | MEMBER Trustee or director | – | $0 |
| DAVID MENDIOLA-GARCIA | MEMBER Trustee or director | – | $0 |
| AMY DEFILLIPI | SECRETARY Officer | – | $0 |
| PAM HANSEN | CHAIR Officer | – | $0 |
| WILSON WANJIGI | VICE-CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, KYLE, TX 78640-0013
- In care of
- % KULEA CHILDCARE VILLAGES
- Mailing address (990-N for 2010)
- PO Box 333, Atkinson NH 03811
- Principal officer (990 for 2024)
- AMY DEFILLIPI, 761 NEW BRIDGE DRIVE, KYLE, TX 78640
- Principal officer (990-N for 2010)
- Jonathan Squire, 10 Cedarwood Lane, Rowley MA 019692001
- Signed the 990
- AMY DEFILLIPI, SECRETARY
- Phone
- (609) 607-1607
- Website
- www.kuleavillages.org
- Return prepared by
- HENNESSEY & VALLEE PLLC
Mission
EQUIP FAMILIES IN KENYA AND TANZANIA WITH THE SKILLS NEEDED TO CARE FOR VULNERABLE CHILDREN AND ORPHANS AT HOME. WE DO THIS THROUGH CRISIS SUPPORT, SCHOOL FEES, INFANT NUTRITION, TEACHING ENTREPRENEURIAL SKILLS AND SMALL BUSINESS CREATION.
Program accomplishments
- MAISHA MATTERS BABY PROGRAM PROVIDES NUTRITION TO REFERRED BABIES, PREVENTIVE HEALTH TRAINING TO CAREGIVERS OF INFANTS, CRISIS SUPPORT, SMALL BUSINESS DEVELOPMENT(TRAINING, SET UP AND MONITORING) AND COUNSELING FOR FAMILIES LIVING IN ABSOLUTE POVERTY IN TANZANIA.Expenses $98,651
- CHILD SPONSORSHIP ASSISTS REFERRED FAMILIES LIVING IN ABSOLUTE POVERTY IN KENYA OR TANZANIA WITH 1)CHOOL FEES FOR 1 OR MORE CHILDREN,2)CRISIS SUPPORT, AND 3)SMALL BUSINESS DEVELOPMENT (TRAINING, SET-UP AND MONITORING).Expenses $69,669
- THE FEEDING PROGRAM PROVIDES EMERGENCY FOOD SUPPOR TO IDENTIFIED FAMILIES LIVING IN ABSOLUTE POVERTY IN KENYA AND TANZANIA.Expenses $3,764
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
- 80-0520944
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $142,340
- Income (IRS master file)
- $330,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $330,801 | $272,033 | $142,340 | XML |
| 990 | December 2023 | $259,025 | $262,861 | $83,391 | XML |
| 990 | December 2022 | $209,992 | $201,291 | $86,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Jonathan Squire | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0520944).
Questions about KULEA CHILDCARE VILLAGES INC
- What is the EIN of KULEA CHILDCARE VILLAGES INC?
- The employer identification number (EIN) of KULEA CHILDCARE VILLAGES INC is 80-0520944.
- Is KULEA CHILDCARE VILLAGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KULEA CHILDCARE VILLAGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KULEA CHILDCARE VILLAGES 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 KULEA CHILDCARE VILLAGES 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 KULEA CHILDCARE VILLAGES 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 KULEA CHILDCARE VILLAGES INC?
- The 990 for the year ended December 31, 2024 names AMY DEFILLIPI.
- Who are the officers and directors of KULEA CHILDCARE VILLAGES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does KULEA CHILDCARE VILLAGES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $330,801, expenses of $272,033 and total assets of $142,340 at year end.
Other nonprofits in KYLE
- COALITION OF TEXANS WITH DISABILITIES INC EIN 74-2071160 · last filed 990 for 2024
- FRIENDS OF KYLE LIBRARY EIN 74-2996611 · last filed 990 for 2024
- KYLE AREA SENIOR ZONE INC EIN 33-1132134 · last filed 990-EZ for 2025
- WHOLLY COMMITTED MINISTRIES EIN 14-1958316 · last filed 990-N for 2025
- DOWN SOUTH WORD OF MOUTH EIN 81-3016553 · last filed 990-N for 2025
- FINDING LIGHT TRANSITIONAL LIVING EIN 33-1633100 · last filed 990-N for 2025
- WOMEN OF UNITY EIN 30-0609543 · last filed 990-N for 2025
- DEAF SENIORS OF HILL COUNTRY EIN 93-3366950 · last filed 990-N for 2025