Nonprofit · EIN 81-3642738
KIWANIS YOUTH SERVICES INC
Tax-exempt (reinstated) · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $113,534 | $123,564 | -$10,030 | $189,545 | $0 | $189,545 |
| September 30, 2024 | 990-EZ | $158,942 | $100,233 | $58,709 | $199,575 | $0 | $199,575 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $82,678
- Other revenue
- $30,856
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $29,422
- Occupancy
- $20,627
- Other expenses
- $73,515
- Program services (functional)
- $71,581
Balance sheet and other
- Total assets, start of year
- $199,575
- Total assets, end of year
- $189,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $189,545
- Cash, savings and investments
- $86,838
- Land and buildings
- $102,707
- Gross receipts
- $113,534
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WELL | DIRECTOR | 1 | $0 |
| TELESE GRAY | IMMED PAST PRESIDENT | 1 | $0 |
| TANYA BLIXT | PRESIDENT | 2 | $0 |
| SIMONE ROYSTER | TREASURER | 2 | $0 |
| CRYSTAL WOOD | SECRETARY | 2 | $0 |
| KATHY MALMBERG | DIRECTOR | 1 | $0 |
| PAM DUKE | DIRECTOR | 1 | $0 |
| SETH FULLER | DIRECTOR | 1 | $0 |
| AARON LAYMON | DIRECTOR | 1 | $0 |
| JACKIE DEMONTMOLLIN | VICE PRESIDENT | 1 | $0 |
| NORM POMERANCE | DIRECTOR | 1 | $0 |
| JAN HILMAN | DIRECTOR | 1 | $0 |
| DAVID PICCOLO | DIRECTOR | 1 | $0 |
| CHIP SARGENT | DIRECTOR | 1 | $0 |
| TIM SHOOPMAN | DIRECTOR | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN MYERS | ADMINISTRATIVE SECRETARY | 35 | $0 |
990-EZ for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN MYERS | ADMINISTRATIVE SECRETARY | 35 | $31,162 |
| TELESE GRAY | PRESIDENT | 2 | $0 |
| TANYA BLIXT | PRESIDENT-ELECT | 1 | $0 |
| JACKIE DEMONTMOLLIN | VICE-PRESIDENT | 1 | $0 |
| SIMONE ROYSTER | TREASURER | 2 | $0 |
| CRYSTAL WOOD | SECRETARY | 2 | $0 |
| JEFF KING | IMMED PAST PRESIDENT | 1 | $0 |
| JOHN MALLOUF | DIRECTOR | 1 | $0 |
| PAT SMITH | DIRECTOR | 1 | $0 |
| JAMES HILTON | DIRECTOR | 1 | $0 |
| KEN WILLIS | DIRECTOR | 1 | $0 |
| COLE MARTIN | DIRECTOR | 1 | $0 |
| JULIE WILLIS | DIRECTOR | 1 | $0 |
| PERFECTO SANTIAGO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 604 S ELM ST, DENTON, TX 76201-6808
- In care of
- % SIMONE ROYSTER
- Signed the 990-EZ
- SIMONE ROYSTER, TREASURER
- Phone
- (940) 387-6323
- Return prepared by
- John E Baines PC
Mission
DIRECT CARE SERVICES FOR CHILDREN
Program accomplishments
- THE CHILDREN CLINC PROVIDED APPROXIMATELY $71,581 IN DIRECT CARE FOR CHILDREN IN DENTON COUNTY. THE CLINIC PAYS THE PROVIDERS FOR THEIR SERVICES AND PROVIDERS MATCH 50% OF COSTS.Expenses $71,581 · grants $61,818
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 81-3642738
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $189,545
- Income (IRS master file)
- $113,534
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $113,534 | $123,564 | $189,545 | XML |
| 990-EZ | September 2024 | $158,942 | $100,233 | $199,575 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 81-3642738).
Questions about KIWANIS YOUTH SERVICES INC
- What is the EIN of KIWANIS YOUTH SERVICES INC?
- The employer identification number (EIN) of KIWANIS YOUTH SERVICES INC is 81-3642738.
- Is KIWANIS YOUTH SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to KIWANIS YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS YOUTH SERVICES 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 KIWANIS YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of KIWANIS YOUTH SERVICES INC?
- The 990-EZ for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does KIWANIS YOUTH SERVICES INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $113,534, expenses of $123,564 and total assets of $189,545 at year end.
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