Nonprofit · EIN 62-1541396
KIDDIE KOLLEGE CHILD CARE CENTER INC
Tax-exempt · MEMPHIS, TN 38114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $992,319 | $882,453 | $109,866 | $844,069 | $1,638 | $842,431 |
| December 31, 2024 | 990 | $771,085 | $880,650 | -$109,565 | $739,047 | $6,482 | $732,565 |
| December 31, 2023 | 990 | $921,037 | $902,564 | $18,473 | $847,351 | $5,221 | $842,130 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $991,336
- Investment income
- $983
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,000
- Salaries, compensation and benefits (total)
- $550,659
- Professional fundraising fees
- $0
- Accounting fees
- $7,025
- Occupancy
- $146,979
- Travel
- $5,713
- Depreciation
- $17,365
- Program services (functional)
- $681,963
- Management and general (functional)
- $200,490
Balance sheet and other
- Total assets, start of year
- $739,047
- Total assets, end of year
- $844,069
- Total liabilities, end of year
- $1,638
- Net assets, end of year
- $842,431
- Land, buildings and equipment
- $390,676
- Net assets without donor restrictions
- $842,431
- Gross receipts
- $992,319
- Employees
- 18
- Year formed
- 1996
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Carolyn Goodwin | Director Trustee or director, Officer, Key employee | 40 | $126,000 |
| Rosemarie Duggar | Chairman Trustee or director | 2 | $0 |
| June Chinn-Jones | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Goodwin | Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $144,000 |
| Rosemarie Duggar | Chairman Trustee or director | 2 | $0 |
| June Chinn-Jones | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Goodwin | Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $151,387 |
| Rosemarie Duggar | Chairman Trustee or director | 2 | $0 |
| June Chinn-Jones | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1980 E PERSON AVE, MEMPHIS, TN 38114-3411
- In care of
- % FLORINE HINDS
- Principal officer (990 for 2025)
- Carolyn Goodwin, 1980 E Person Ave, Memphis, TN 38114
- Signed the 990
- Carolyn Goodwin, Director
- Phone
- (901) 775-2814
- Return prepared by
- Management Advisory Services
Mission
Provide daily child care to children from low income families
Program accomplishments
- Provides daily child care and food services to approximately 150 children from low income families.Expenses $681,963 · revenue $992,319
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
- 62-1541396
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $844,069
- Income (IRS master file)
- $992,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $992,319 | $882,453 | $844,069 | XML |
| 990 | December 2024 | $771,085 | $880,650 | $739,047 | XML |
| 990 | December 2023 | $921,037 | $902,564 | $847,351 | XML |
| 990 | December 2022 | $1,165,526 | $894,650 | $823,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 62-1541396).
Questions about KIDDIE KOLLEGE CHILD CARE CENTER INC
- What is the EIN of KIDDIE KOLLEGE CHILD CARE CENTER INC?
- The employer identification number (EIN) of KIDDIE KOLLEGE CHILD CARE CENTER INC is 62-1541396.
- Is KIDDIE KOLLEGE CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KIDDIE KOLLEGE CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE KOLLEGE CHILD CARE CENTER 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 KIDDIE KOLLEGE CHILD CARE CENTER 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 KIDDIE KOLLEGE CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDDIE KOLLEGE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names Carolyn Goodwin.
- Who are the officers and directors of KIDDIE KOLLEGE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $126,000 (Carolyn Goodwin, Director).
- How much revenue does KIDDIE KOLLEGE CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $992,319, expenses of $882,453 and total assets of $844,069 at year end.
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