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Nonprofit · EIN 85-4076687

KKMPTX INC

Tax-exempt (reinstated) · MT PLEASANT, TX 75455

Financials

$67K$64K2024
Revenue Expenses · by fiscal year end
Financials of KKMPTX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-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.

NameTitleHours / weekCompensation
RANDALE DYKEDIRECTOR0$0
CHRIS WIGLEYDIRECTOR0$0
HEATHER WILLIAMSEXECUTIVE DI0$0
ALICIA HILLDIRECTOR0$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.

990-EZ for the year ended July 31, 2025

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$67,173$63,829$21,883XML

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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