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4 Kidz Sake Of Wichita Falls

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Aug. 2018 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$264k (2018)

Expenses
$297k (2018)

Total Assets
$7.23k (2018)

Total Liabilities
$215k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,807
Expenses
$296,703
Net Income
-$32,896
Net Assets
-$208,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,136
71.3%
Program Services $72,614
27.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,750
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,807
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,671
0.6%
Assets/Debt
Total Assets $7,227
Total Liabilities $215,415
Net Assets -$208,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jackson (Vice President) $0 $0 $0
Lou Pierce (Director) $0 $0 $0
Brett Hanes (Director) $0 $0 $0
Rowena Jackson (Secretary) $0 $0 $0
Casey Osborne (Director) $0 $0 $0
Barry Levy (Director) $0 $0 $0
Dwayne Jackson (Presidentceo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,486
Expenses
$733,720
Net Income
$194,766
Net Assets
-$175,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,533
55.5%
Program Services $313,886
33.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,698
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $52,369
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,822
6.8%
Assets/Debt
Total Assets $822,510
Total Liabilities $997,802
Net Assets -$175,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jackson (Vice President) $0 $0 $0
Lou Pierce (Director) $0 $0 $0
Brett Hanes (Director) $0 $0 $0
Rowena Jackson (Secretary) $0 $0 $0
Casey Osborne (Director) $0 $0 $0
Barry Levy (Director) $0 $0 $0
Dwayne Jackson (Presidentceo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,067
Expenses
$754,538
Net Income
-$63,471
Net Assets
-$370,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,150
31.7%
Program Services $367,055
53.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,601
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,261
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,625
6.3%
Assets/Debt
Total Assets $797,835
Total Liabilities $1,167,978
Net Assets -$370,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jackson (Vice President) $0 $0 $0
Lou Pierce (Director) $0 $0 $0
Brett Hanes (Director) $0 $0 $0
Rowena Jackson (Secretary) $0 $0 $0
Casey Osborne (Director) $0 $0 $0
Barry Levy (Director) $0 $0 $0
Dwayne Jackson (Presidentceo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,167
Expenses
$764,954
Net Income
-$57,787
Net Assets
-$306,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,547
30.9%
Program Services $382,830
54.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,497
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,293
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,321
7.5%
Assets/Debt
Total Assets $838,291
Total Liabilities $1,144,509
Net Assets -$306,218
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jackson (Vice President) $0 $0 $0
Lou Pierce (Director) $0 $0 $0
Brett Hanes (Director) $0 $0 $0
Rowena Jackson (Secretary) $0 $0 $0
Casey Osborne (Director) $0 $0 $0
Barry Levy (Director) $0 $0 $0
Dwayne Jackson (Presidentceo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,112
Expenses
$663,801
Net Income
-$37,689
Net Assets
-$251,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,905
36.1%
Program Services $287,047
45.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,317
7.6%
Net Fundraising $0
Sales of Assets $1,588
0.3%
Net Inventory Sales $64,255
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,128
8.5%
Assets/Debt
Total Assets $857,543
Total Liabilities $1,109,481
Net Assets -$251,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jackson (Vice President) $0 $0 $0
Lou Pierce (Director) $0 $0 $0
Brett Hanes (Director) $0 $0 $0
Rowena Jackson (Secretary) $0 $0 $0
Deandrea West (Director) $0 $0 $0
Casey Osborne (Director) $0 $0 $0
Barry Levy (Director) $0 $0 $0
Dwayne Jackson (President/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,725
Expenses
$595,561
Net Income
$164
Net Assets
-$214,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,579
31.3%
Program Services $233,035
39.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $39,541
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,590
8.0%
Other Revenue $88,980
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,677
8.2%
Assets/Debt
Total Assets $815,621
Total Liabilities $1,029,870
Net Assets -$214,249

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,805
Expenses
$627,776
Net Income
-$144,971
Net Assets
-$214,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,606
30.4%
Program Services $322,598
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,601
2.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,359
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,833
7.8%
Assets/Debt
Total Assets $822,202
Total Liabilities $1,036,615
Net Assets -$214,413

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,829
Expenses
$631,675
Net Income
-$125,846
Net Assets
-$69,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,836
16.8%
Program Services $395,872
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44
Sales of Assets $0
Net Inventory Sales $25,165
5.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,818
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,333
9.1%
Assets/Debt
Total Assets $727,935
Total Liabilities $797,377
Net Assets -$69,442

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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