Nonprofit · EIN 91-1761855
WALNUT HEIGHTS KIDS CLUB INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $714,987 | $744,208 | -$29,221 | $501,150 | $0 | $501,150 |
| December 31, 2024 | 990 | $699,386 | $697,079 | $2,307 | $530,371 | $0 | $530,371 |
| December 31, 2023 | 990 | $648,026 | $718,587 | -$70,561 | $528,064 | $0 | $528,064 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $709,235
- Investment income
- $5,752
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,859
- Other salaries and wages
- $452,872
- Salaries, compensation and benefits (total)
- $635,655
- Professional fundraising fees
- $0
- Legal fees
- $1,672
- Accounting fees
- $16,359
- Depreciation
- $7,035
- Program services (functional)
- $600,688
- Management and general (functional)
- $143,520
Balance sheet and other
- Total assets, start of year
- $530,371
- Total assets, end of year
- $501,150
- Total liabilities, end of year
- $0
- Net assets, end of year
- $501,150
- Land, buildings and equipment
- $50,836
- Gross receipts
- $714,987
- Employees
- 18
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Knight | Director Trustee or director | 40 | $118,859 |
| Lindsey Rey | President Officer | 1 | $0 |
| Ashley Burke | Board Member Officer | 1 | $0 |
| Colleen Carney-Ruge | Board Member Officer | 1 | $0 |
| Stephanie Krishpinovich | Secretary Officer | 1 | $0 |
| Danielle Heimlicher | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Knight | Director Trustee or director | 40 | $108,124 |
| Lindsey Rey | Member Officer | 0 | $0 |
| Ashley Burke | President Officer | 1 | $0 |
| Colleen Ruge | Secretary Officer | 1 | $0 |
| Stephanie Krishpinovich | Member Officer | 0 | $0 |
| Danielle Heimlicher | Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Knight | Director Trustee or director | 40 | $115,090 |
| Kristie Papais | Member Officer | 1 | $0 |
| Ashley Burke | President Officer | 1 | $0 |
| Colleen Ruge | Secretary Officer | 1 | $0 |
| Trish Kawahara | Treasurer Officer | 1 | $0 |
| Danielle Heimlicher | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4064 WALNUT BLVD, WALNUT CREEK, CA 94596-5463
- In care of
- % DEBRA JENSEN-DYKES PRES
- Signed the 990
- Ryan Knight, Director
- Phone
- (925) 930-8458
- Return prepared by
- Jackson Downs & Tsuruda
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1761855 or by the name WALNUT HEIGHTS KIDS CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
DAY CARE AND ENRICHMENT CENTER
Program accomplishments
- THE ORGANIZATION PROVIDES A CONVENIENT BEFORE AND AFTER SCHOOL DAY CARE AND ENRICHMENT CENTER FOR THE COMMUNITY AREA FOR PRE-K TO SIXTH GRADE.Expenses $600,688
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 | 990 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
- 91-1761855
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $501,150
- Income (IRS master file)
- $714,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $714,987 | $744,208 | $501,150 | XML |
| 990 | December 2024 | $699,386 | $697,079 | $530,371 | XML |
| 990 | December 2023 | $648,026 | $718,587 | $528,064 | XML |
| 990 | December 2022 | $526,521 | $557,548 | $598,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1761855).
Questions about WALNUT HEIGHTS KIDS CLUB INC
- What is the EIN of WALNUT HEIGHTS KIDS CLUB INC?
- The employer identification number (EIN) of WALNUT HEIGHTS KIDS CLUB INC is 91-1761855.
- Is WALNUT HEIGHTS KIDS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WALNUT HEIGHTS KIDS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALNUT HEIGHTS KIDS CLUB 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 WALNUT HEIGHTS KIDS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT HEIGHTS KIDS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WALNUT HEIGHTS KIDS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $118,859 (Ryan Knight, Director).
- How much revenue does WALNUT HEIGHTS KIDS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $714,987, expenses of $744,208 and total assets of $501,150 at year end.
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