Nonprofit · EIN 84-1829957
SER-KALLAI INC
Tax-exempt · WEST PALM BCH, FL 33411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,405 | $64,714 | $3,691 | $72,246 | $51,718 | $20,528 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $121,652
- Net income from sales of inventory
- -$53,419
- Other revenue
- $172
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $64,714
Balance sheet and other
- Total assets, start of year
- $28,005
- Total assets, end of year
- $72,246
- Total liabilities, end of year
- $51,718
- Net assets, end of year
- $20,528
- Cash, savings and investments
- $56,562
- Gross receipts
- $121,824
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHALIE A CAYCEDO | NON-VOTING BOARD MEMBER | 15 | $0 |
| KASHA DEESE | BOARD MEMBER | 2 | $0 |
| NANCY WILLIAMS | PRESIDENT | 3 | $0 |
| JIM VAIVE | VICE-PRESIDENT | 2 | $0 |
| LYNETTE VAIVE | SECRETARY | 2 | $0 |
| MICHAEL CIARAMITARO | BOARD MEMBER | 3 | $0 |
| VERNA GERBER | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 6085 REYNOLDS ST, WEST PALM BCH, FL 33411-6403
- In care of
- % NATHALIE A CAYCEDO
- Signed the 990-EZ
- NATHALIE A CAYCEDO, EXECUTIVE DIRECTOR
- Phone
- (561) 635-7250
- Return prepared by
- DECKER TAXES SERVICES
Mission
SOCIAL-EMOTIONAL LEARNING EDUCATION
Program accomplishments
- SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1829957
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $72,246
- Income (IRS master file)
- $121,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $50,383 | $38,580 | $24,256 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SER-KALLAI INC
- What is the EIN of SER-KALLAI INC?
- The employer identification number (EIN) of SER-KALLAI INC is 84-1829957.
- Is SER-KALLAI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SER-KALLAI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SER-KALLAI 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 SER-KALLAI INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SER-KALLAI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SER-KALLAI INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SER-KALLAI INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,405, expenses of $64,714 and total assets of $72,246 at year end.
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