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Nonprofit · EIN 86-3934358

PAUSE FOR PARENTS PLAY FOR KIDS INC

Tax-exempt · LIBERTY TWP, OH 45011

Financials

$1.2M$1.2M2023$720K$886K2024
Revenue Expenses · by fiscal year end
Financials of PAUSE FOR PARENTS PLAY FOR KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$720,286$885,809-$165,523$82,513$160,401-$77,888
December 31, 2023990$1,220,476$1,157,984$62,492$90,592$2,957$87,635
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$667,776
of which government grants
$386,953
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$52,983
Net income from sales of inventory
-$473
Other revenue
$52,510

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$306,535
Salaries, compensation and benefits (total)
$306,535
Professional fundraising fees
$0
Legal fees
$850
Accounting fees
$4,921
Occupancy
$103,665
Travel
$1,614
Program services (functional)
$723,248
Management and general (functional)
$156,774
Fundraising (functional)
$5,787

Balance sheet and other

Total assets, start of year
$90,592
Total assets, end of year
$82,513
Total liabilities, end of year
$160,401
Net assets, end of year
-$77,888
Gross receipts
$767,165
Employees
0
Year formed
2021
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
Lisa McCoonExecutive Director
Trustee or director
40$89,250
Melody SchurgastDirector of Family Strategy
Trustee or director
40$65,863
Jaclin GomezDirector of Operations
Trustee or director
40$63,945
Daniel McSwainDirector of Development
Trustee or director
32$58,066
Taylor GiltnerDirector of Unlimited
Trustee or director
20$29,411
Michael AlbrechtPresident
Officer
2$0
Heather WellsVice President
Officer
2$0
Ryan BuckinghamTreasurer
Officer
2$0
Sarah BuckinghamSecretary
Officer
2$0
David RudieTrasurer
Officer
2$0
Tom LytleSecretary
Officer
2$0
Sarah BurkPresident
Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Lisa McCoonExecutive Director
Trustee or director
40$87,124
Melody SchurgastDirector of Family Strategy
Trustee or director
40$63,345
Jaclin GomezDirector of Operations
Trustee or director
40$61,500
Daniel McSwainDirector of Development
Trustee or director
32$55,427
Taylor GiltnerDirector of Unlimited
Trustee or director
20$35,159
Michael AlbrechtPresident
Officer
2$0
Heather WellsVice President
Officer
2$0
Ryan BuckinghamTreasurer
Officer
2$0
Sarah BuckinghamSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
5962 HAMILTON MASON RD, LIBERTY TWP, OH 45011-8480
Mailing address (990-N for 2021)
5962 Hamilton Mason Rd, Liberty Twp OH 45011
Principal officer (990 for 2024)
Lisa McCoon, 6155 Ivy Woods Ct, Mason, OH 45040
Principal officer (990-N for 2021)
Lisa McCoon, 6155 Ivy Woods Court, Mason OH 45040
Signed the 990
Lisa McCoon, Executive Director
Phone
(513) 887-5506
Return prepared by
SBIR Alliance Accounting LLC

Mission

The organization provides a variety of programs for individuals with developmental disabilities, as well as those with mental and behavioral health challenges, in order to offer respite for parents and caregivers

990 for the year ended December 31, 2024

Program accomplishments

  • The organization provides a variety of programs for individuals with developmental disabilities, as well as those with mental and behavioral health challenges, in order to offer respite for parents and caregivers.
    Expenses $723,248 · revenue $386,953

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

IRS record

EIN
86-3934358
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$82,513
Income (IRS master file)
$767,165

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$720,286$885,809$82,513IRS
990December 2023$1,220,476$1,157,984$90,592XML
990December 2022$769,036$767,677$25,143IRS
990-N for 2021
Officer: Lisa McCoon
December 31, 2021≤ $50,000 receipts––e-Postcard
990December 2021–––IRS

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 86-3934358).

Questions about PAUSE FOR PARENTS PLAY FOR KIDS INC

What is the EIN of PAUSE FOR PARENTS PLAY FOR KIDS INC?
The employer identification number (EIN) of PAUSE FOR PARENTS PLAY FOR KIDS INC is 86-3934358.
Is PAUSE FOR PARENTS PLAY FOR KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PAUSE FOR PARENTS PLAY FOR KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAUSE FOR PARENTS PLAY FOR 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 PAUSE FOR PARENTS PLAY FOR 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 PAUSE FOR PARENTS PLAY FOR 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 PAUSE FOR PARENTS PLAY FOR KIDS INC?
The 990 for the year ended December 31, 2024 names Lisa McCoon.
Who are the officers and directors of PAUSE FOR PARENTS PLAY FOR KIDS INC?
The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $89,250 (Lisa McCoon, Executive Director).
How much revenue does PAUSE FOR PARENTS PLAY FOR KIDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $720,286, expenses of $885,809 and total assets of $82,513 at year end.

Other nonprofits in LIBERTY TWP

All nonprofits in LIBERTY TWP · Ohio · Human services