Nonprofit · EIN 85-4076687
KKMPTX INC
Tax-exempt (reinstated) · MT PLEASANT, TX 75455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $67,173 | $63,829 | $3,344 | $21,883 | $635 | $21,248 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Program service revenue
- $67,173
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $56,331
- Other expenses
- $7,498
- Program services (functional)
- $50,961
Balance sheet and other
- Total assets, start of year
- $18,492
- Total assets, end of year
- $21,883
- Total liabilities, end of year
- $635
- Net assets, end of year
- $21,248
- Cash, savings and investments
- $21,883
- Gross receipts
- $67,173
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALE DYKE | DIRECTOR | 0 | $0 |
| CHRIS WIGLEY | DIRECTOR | 0 | $0 |
| HEATHER WILLIAMS | EXECUTIVE DI | 0 | $0 |
| ALICIA HILL | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2830 W FERGUSON RD, MT PLEASANT, TX 75455-6518
- In care of
- % CANDYE DORSEY
- Signed the 990-EZ
- RANDALE DYKE, DIRECTOR
- Phone
- (903) 572-1959
- Return prepared by
- MCGUIRE-DYKE CPAS PC
Mission
THE ORGANIZATION EXISTS TO OPERATE A RELIGIOUS-BASED DAY CARE FACILITY. THE ACTIVITY WILL BE CONDUCTED BY EMPLOYEES OF THE ORGANIZATION. THE AXTIVITY WILL BE CONDUCTED AT 2830 W FERGUSON ROAD, MT PLEASANT, TX, AT A NURSERY FACILITY OWED BY TRINITY BAPTIST CHURCH OF MT PLEASANT. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THE ACTIVITY MAY ALSO ENGAGE IN FUNDRAISING AS WELL. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS- BASED DAYCARE FACILITY TO ITS COMMUNITY.
Program accomplishments
- THE ORGANIZATION OPERATES A RELIGIOUS-BASED DAY CARE FACILITY. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS-BASED DAYCARE FACILITY TO ITS COMMUNITY.Expenses $50,961
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 85-4076687
- 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
- 2025
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $21,883
- Income (IRS master file)
- $67,173
Revocation and reinstatement
- Exemption revoked
- December 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective December 15, 2023
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 | July 2025 | $67,173 | $63,829 | $21,883 | XML |
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 85-4076687).
Questions about KKMPTX INC
- What is the EIN of KKMPTX INC?
- The employer identification number (EIN) of KKMPTX INC is 85-4076687.
- Is KKMPTX INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2023 and reinstated it effective December 15, 2023.
- Are donations to KKMPTX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KKMPTX 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 KKMPTX INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KKMPTX INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of KKMPTX INC?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KKMPTX INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $67,173, expenses of $63,829 and total assets of $21,883 at year end.
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