Nonprofit · EIN 81-1970745
TRUDYS KIDS CAFE
Tax-exempt · UNION CITY, TN 38261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,455,285 | $926,173 | $529,112 | $723,929 | $0 | $723,929 |
| September 30, 2024 | 990 | $665,384 | $576,505 | $88,879 | $195,623 | $0 | $195,623 |
| September 30, 2023 | 990 | $415,587 | $492,133 | -$76,546 | $105,293 | $0 | $105,293 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,444,565
- of which government grants
- $1,376,358
- Program service revenue
- $0
- Investment income
- $10,720
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $273,986
- Salaries, compensation and benefits (total)
- $296,798
- Professional fundraising fees
- $0
- Occupancy
- $10,800
- Travel
- $6,650
- Depreciation
- $5,529
- Program services (functional)
- $543,125
- Management and general (functional)
- $383,048
Balance sheet and other
- Total assets, start of year
- $195,623
- Total assets, end of year
- $723,929
- Total liabilities, end of year
- $0
- Net assets, end of year
- $723,929
- Land, buildings and equipment
- $56,796
- Net assets without donor restrictions
- $723,929
- Gross receipts
- $1,455,285
- Employees
- 27
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- TN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valeria Hyde | Director Trustee or director | 40 | $106,000 |
| Robert Johnson | President Officer | 0 | $0 |
| Leroy Brent | Vice Chair Officer | 0 | $0 |
| Jerry Slaten | Treasurer Officer | 0 | $0 |
| Tommy Harris | Board Member Officer | 0 | $0 |
| Jeanette Williams | Board Member Officer | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIA HYDE | REGISTERED A Trustee or director, Officer | – | $0 |
| LEROY BRENT | VICE CHAIR Officer | – | $0 |
| TOMMY HARRIS | BOARD MEMBER Officer | – | $0 |
| ROBERT JOHNSON | BOARD CHAIRM Officer | – | $0 |
| JERRY SLATEN | TREASURER Officer | – | $0 |
| JEANETTE WILLIAMS | BOARD MEMBER Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIA HYDE | REGISTERED A Trustee or director, Officer | – | $0 |
| LEROY BRENT | VICE CHAIR Officer | – | $0 |
| TOMMY HARRIS | BOARD MEMBER Officer | – | $0 |
| ROBERT JOHNSON | BOARD CHAIRM Officer | – | $0 |
| JERRY SLATEN | TREASURER Officer | – | $0 |
| JEANETTE WILLIAMS | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 500 S 1ST ST, UNION CITY, TN 38261-4827
- In care of
- % VALERIA HYDE
- Mailing address (990-N for 2019)
- 500 SOUTH 1ST STREET, UNION CITY TN 38261
- Principal officer (990 for 2024)
- Valeria Hyde, 306 South First Street, Union City, TN 38261
- Principal officer (990-N for 2019)
- VALERIA HYDE, 306 SOUTH FIRST STREET, UNION CITY TN 38261
- Signed the 990
- Valeria Hyde, Director
- Phone
- (731) 599-9936
- Return prepared by
- ATA Advisory LLC
Mission
"...the corporation is organized for the provision of food to poor, distressed, or underprivileged children and adults through systems and procedures meeting the requirements of the United States Department of Agriculture feeding and nutrition programs..." This is an excerpt from the Trudy's Kids Cafe Charter.
Program accomplishments
- "...the corporation is organized for the provision of food to poor, distressed, or underpriveleged children and adults through systems and procedures meeting the requirements of the United States Department of Agriculture feeding and nutrition programs..." This is an excerpt from the Trudy's Kids Cafe Charter.Expenses $543,125
- "...the corporation is organized for the provision of food to poor, distressed, or underpriveleged children and adults through systems and procedures meeting the requirements of the United States Department of Agriculture feeding and nutrition programs..." This is an excerpt from the Trudy's Kids Cafe Charter.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-1970745
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $723,929
- Income (IRS master file)
- $1,455,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,455,285 | $926,173 | $723,929 | XML |
| 990 | September 2024 | $665,384 | $576,505 | $195,623 | XML |
| 990 | September 2023 | $415,587 | $492,133 | $105,293 | XML |
| 990 | September 2022 | $407,179 | $396,091 | $178,149 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: VALERIA HYDE | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: VALERIA HYDE | September 30, 2019 | ≤ $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 81-1970745).
Questions about TRUDYS KIDS CAFE
- What is the EIN of TRUDYS KIDS CAFE?
- The employer identification number (EIN) of TRUDYS KIDS CAFE is 81-1970745.
- Is TRUDYS KIDS CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TRUDYS KIDS CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUDYS KIDS CAFE 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 TRUDYS KIDS CAFE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUDYS KIDS CAFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRUDYS KIDS CAFE?
- The 990 for the year ended September 30, 2025 names Valeria Hyde.
- Who are the officers and directors of TRUDYS KIDS CAFE?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $106,000 (Valeria Hyde, Director).
- How much revenue does TRUDYS KIDS CAFE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,455,285, expenses of $926,173 and total assets of $723,929 at year end.
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