Nonprofit · EIN 84-1895190
JEFFERSON COUNTY KIDS INC
Tax-exempt · FAIRFIELD, IA 52556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,485,056 | $1,221,194 | $263,862 | $4,398,453 | $12,372 | $4,386,081 |
| December 31, 2023 | 990 | $1,229,984 | $797,096 | $432,888 | $4,146,473 | $24,254 | $4,122,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $781,565
- of which government grants
- $450,635
- Program service revenue
- $686,270
- Investment income
- $16,469
- Other revenue
- $752
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,348
- Other salaries and wages
- $779,474
- Salaries, compensation and benefits (total)
- $914,306
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $7,671
- Occupancy
- $41,910
- Travel
- $2,891
- Depreciation
- $98,996
- Program services (functional)
- $1,145,398
- Management and general (functional)
- $75,796
Balance sheet and other
- Total assets, start of year
- $4,146,473
- Total assets, end of year
- $4,398,453
- Total liabilities, end of year
- $12,372
- Net assets, end of year
- $4,386,081
- Land, buildings and equipment
- $3,726,653
- Net assets without donor restrictions
- $4,386,081
- Gross receipts
- $1,485,056
- Employees
- 69
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- IA
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 |
|---|---|---|---|
| TIFFANY FINCH | CENTER DIREC Officer | 40 | $62,348 |
| BRYAN HUNGAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRI KNESS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE VANPELT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MOREA METCALF | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PARKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY FINCH | CENTER DIREC Officer | 40 | $55,500 |
| BRYAN HUNGAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRI KNESS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE VANPELT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MORAE METCALF | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PARKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2092 LIBERTYVILLE RD, FAIRFIELD, IA 52556-8801
- In care of
- % BRYAN HUNGER
- Mailing address (990-N for 2019)
- 101 NORTH COURT STREET, FAIRFIELD IA 52556
- Principal officer (990 for 2024)
- BRYAN HUNGAR, 2092 LIBERTYVILLE ROAD, FAIRFIELD, IA 52556
- Principal officer (990-N for 2019)
- BRYAN HUNGER, 101 NORTH COURT STREET, FAIRFIELD IA 52556
- Signed the 990
- BRYAN HUNGAR, PRESIDENT
- Phone
- (641) 472-3436
- Return prepared by
- TDT CPAS AND ADVISORS PC
Mission
TO INSTILL, ENCOURAGE, AND FURTHER A LOVE OF LEARNING WHILE PROVIDING A SAFE AND NUTURING ENVIRONMENT THAT PROMOTES THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF THE CHILD.
Program accomplishments
- JEFFERSON COUNTY KIDS WILL: 1) PROVIDE A COMPREHENSIVE EDUCATIONAL, DEVELOPMENTAL PROGRAM FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 2) PROVIDE HIGH QUALITY DEVELOPMENTAL PROGRAMS FOR PRIVATE AND PUBLIC SECTOR AGENCIES TO MODEL. 3) PROVIDE FAMILIES WITH OPEN COMMUNICATION TO STRENGTHEN THE TIES THAT CONNECT THE HOME TO OUR CENTER. THIS IMPORTANT RELATIONSHIP WITH OUR FAMILIES ALLOWS US TO ENHANCE THE DEVELOPMENT OF THE CHILDREN IN OUR CARE.Expenses $1,145,398 · revenue $686,270
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
- 84-1895190
- 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
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $4,398,453
- Income (IRS master file)
- $1,485,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,485,056 | $1,221,194 | $4,398,453 | IRS |
| 990 | December 2023 | $1,229,984 | $797,096 | $4,146,473 | XML |
| 990 | December 2022 | $1,836,862 | $235,107 | $3,913,333 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: BRYAN HUNGER | December 31, 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 84-1895190).
Questions about JEFFERSON COUNTY KIDS INC
- What is the EIN of JEFFERSON COUNTY KIDS INC?
- The employer identification number (EIN) of JEFFERSON COUNTY KIDS INC is 84-1895190.
- Is JEFFERSON COUNTY KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JEFFERSON COUNTY KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY KIDS 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 JEFFERSON COUNTY KIDS 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 JEFFERSON COUNTY KIDS 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 JEFFERSON COUNTY KIDS INC?
- The 990 for the year ended December 31, 2024 names BRYAN HUNGAR.
- Who are the officers and directors of JEFFERSON COUNTY KIDS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $62,348 (TIFFANY FINCH, CENTER DIREC).
- How much revenue does JEFFERSON COUNTY KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,485,056, expenses of $1,221,194 and total assets of $4,398,453 at year end.
Other nonprofits in FAIRFIELD
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- COMMUNITY CHILDCARE CENTER INC EIN 42-0983770 · last filed 990 for 2025
- GLOBAL MOTHER DIVINE ORGANIZATION-USA EIN 26-2862425 · last filed 990 for 2025
- MANAVATA MANDIR EIN 42-1498084 · last filed 990-EZ for 2024
- JEFFERSON COUNTY HEALTH CENTER FOUNDATION INC EIN 42-1469958 · last filed 990 for 2025
- FAIRFIELD COMMUNITY CENTER INC EIN 42-1031207 · last filed 990-EZ for 2025
- MAHARISHI AYURVEDA ASSOCIATION OF AMERICA EIN 26-3194013 · last filed 990-N for 2025
- JORDAN BISHOP DISABILITY FOUNDATION EIN 33-4242434 · last filed 990-N for 2025