Nonprofit · EIN 81-4474284
KIDS AT HEART
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $177,637 | $193,843 | -$16,206 | $168,459 | $86,364 | $82,095 |
| December 31, 2023 | 990 | $221,093 | $205,438 | $15,655 | $166,505 | $68,204 | $98,301 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,232
- Program service revenue
- $10,405
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,600
- Other salaries and wages
- $58,333
- Salaries, compensation and benefits (total)
- $136,276
- Professional fundraising fees
- $0
- Accounting fees
- $7,089
- Travel
- $93
- Program services (functional)
- $164,768
- Management and general (functional)
- $19,384
- Fundraising (functional)
- $9,691
Balance sheet and other
- Total assets, start of year
- $166,505
- Total assets, end of year
- $168,459
- Total liabilities, end of year
- $86,364
- Net assets, end of year
- $82,095
- Land, buildings and equipment
- $15,000
- Gross receipts
- $177,637
- Employees
- 11
- Year formed
- 2016
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Ethan Dexter | President Trustee or director, Officer | 40 | $66,000 |
| Maribeth Olsen | Director Trustee or director | 0 | $600 |
| Richard Freitas | Treasurer Trustee or director, Officer | 0 | $0 |
| Kim Cochran-Ward | Secretary Trustee or director, Officer | 0 | $0 |
| Kami Chase | Director Trustee or director | 0 | $0 |
| Nora Sugai | Director Trustee or director | 40 | $0 |
| Jake Miskelly | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ethan Dexter | President Trustee or director, Officer | 40 | $68,500 |
| Richard Freitas | Treasurer Trustee or director, Officer | 0 | $0 |
| Kim Cochran-Ward | Secretary Trustee or director, Officer | 0 | $0 |
| Kami Chase | Director Trustee or director | 0 | $0 |
| Nora Sugai | Director Trustee or director | 40 | $0 |
| Maribeth Olsen | Director Trustee or director | 0 | $0 |
| Jake Miskelly | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6501 BRITTANY ST, FORT COLLINS, CO 80525-5918
- In care of
- % RICHARD FREITAS
- Signed the 990
- Ethan Dexter, President
- Phone
- (970) 529-8222
- Return prepared by
- Clergy Advantage
Mission
We believe every child deserves a family and the opportunity to be successful. Our programs seek to establish positive networks of support for our children and families by providing respite care.
Program accomplishments
- Fundango is a respite program for foster, kinship and adoptive families in Northern Colorado. During 2024 THE Fundango Program ran twice per month from January through May and twice per month from August through December. The Teen Connect Program is a teen program designed for kids who are 13 to 17 years of age. As foster, kinship, and adoptive teens prepare to enter college, begin working and transition to adulthood, we work closely with them to provide important life skills. From life skills, philanthropy and opportunities around them and from life skills and opportunities for adventure, we help teens see positive opportunities around them and make a difference in the world by the time our teens reach 18, they will have a solid foundation of life skills to enter the next chapter in their lives. During 2024 our programs provided over 3,600 hours of respite care.Expenses $164,768
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
- 81-4474284
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $168,459
- Income (IRS master file)
- $177,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $177,637 | $193,843 | $168,459 | XML |
| 990 | December 2023 | $221,093 | $205,438 | $166,505 | XML |
| 990 | December 2022 | $184,275 | $155,540 | $169,104 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-4474284).
Questions about KIDS AT HEART
- What is the EIN of KIDS AT HEART?
- The employer identification number (EIN) of KIDS AT HEART is 81-4474284.
- Is KIDS AT HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KIDS AT HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS AT HEART 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 AT HEART 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 AT HEART last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KIDS AT HEART?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $66,000 (Ethan Dexter, President).
- How much revenue does KIDS AT HEART have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $177,637, expenses of $193,843 and total assets of $168,459 at year end.
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All nonprofits in FORT COLLINS · Colorado · Recreation and sports