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Nonprofit · EIN 85-0788366

CARDINAL KIDS

Tax-exempt · COLUMBUS, TX 78934

Financials

$12K$4K2023$7K$4K2024
Revenue Expenses · by fiscal year end
Financials of CARDINAL KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$7,405$3,875$3,530$11,115$0$11,115
December 31, 2023990-PF$11,832$4,247$7,585$7,585$0$7,585
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,405

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,875

Balance sheet and other

Total assets, start of year
$7,585
Total assets, end of year
$11,115
Total liabilities, end of year
$0
Net assets, end of year
$11,115
Fair market value of assets
$11,115
Qualifying distributions
$3,875

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY JOHNSON
3977 HIGHWAY 90, COLUMBUS, TX 78934
PRESIDENT1$0
CURRIE LUEDECKE
3977 HIGHWAY 90, COLUMBUS, TX 78934
TREASURER1$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
KIMBERLY JOHNSON
3977 HIGHWAY 90, COLUMBUS, TX 78934
MANAGER0$0
CURRIE LUEDECKE
3977 HIGHWAY 90, COLUMBUS, TX 78934
MANAGER0$0

Address and contacts

Address (IRS master file)
3977 HIGHWAY 90, COLUMBUS, TX 78934-3449
In care of
% KIMBERLY JOHNSON
Signed the 990-PF
KIMBERLY JOHNSON, MANAGER
Phone
(281) 380-4665
Return prepared by
DOEREN MAYHEW

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0788366
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B94)
Assets (IRS master file)
$11,115
Income (IRS master file)
$7,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$7,405$3,875$11,115XML
990-PFDecember 2023$11,832$4,247$7,585XML

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 85-0788366).

Questions about CARDINAL KIDS

What is the EIN of CARDINAL KIDS?
The employer identification number (EIN) of CARDINAL KIDS is 85-0788366.
Is CARDINAL KIDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to CARDINAL KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CARDINAL KIDS file?
Form 990-PF. Private foundations file every year.
When is the next return of CARDINAL KIDS 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 CARDINAL KIDS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of CARDINAL KIDS?
The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does CARDINAL KIDS have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,405, expenses of $3,875 and total assets of $11,115 at year end.

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