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Nonprofit · EIN 66-0618401

HEAVENLY KIDS INC

Tax-exempt · PONCE, PR 00732

Financials

$1.1M$571K2022$765K$745K2023$859K$739K2024
Revenue Expenses · by fiscal year end
Financials of HEAVENLY KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$858,767$739,075$119,692$714,111$42,506$671,605
June 30, 2024990$764,763$744,590$20,173$569,916$24,117$545,799
June 30, 2023990$1,067,753$571,412$496,341$542,816$20,481$522,335
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$858,767
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$442,184
Salaries, compensation and benefits (total)
$510,934
Professional fundraising fees
$0
Accounting fees
$42,341
Occupancy
$19,377
Travel
$1,144
Depreciation
$24,132
Program services (functional)
$739,075

Balance sheet and other

Total assets, start of year
$569,916
Total assets, end of year
$714,111
Total liabilities, end of year
$42,506
Net assets, end of year
$671,605
Land, buildings and equipment
$68,803
Gross receipts
$858,767
Employees
16
Volunteers
1
Year formed
2002
State of legal domicile
PR

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARIA VELEZPRESIDENT
Officer
20$0
YAMARIS QUIRIDONGOSECRETARY
Officer
20$0
990 for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
MARIA VELEZPRESIDENT
Officer
20$0
YAMARIS QUIRIDONGOSECRETARY
Officer
15$0
990 for the year ended June 30, 2023: 2 people
NameTitleHours / weekCompensation
MARIA VELEZPRESIDENT
Officer
20$0
YAMARIS QUIRIDONGOSECRETARY
Officer
15$0

Address and contacts

Address (IRS master file)
PO BOX 7560, PONCE, PR 00732-7560
Principal officer (990 for 2024)
Damaris David, P O BOX 7560, PONCE, PR 00732
Signed the 990
Damaris David Soto, Director
Phone
(787) 843-7398

Mission

DAY CHILD CARE FOR LOW INCOME FAMILIES SO THEY CAN WORK OR STUDY .WE SERVE INFANTS AND PRESCHOOL.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FUNDS ARE FOR THE OPERATING PROGRAM SERVICE EXPENSES:SALARIES,FRINGE BENEFITS,MATERIALS,RENT,FOOD,INSURANCE,PROFESSIONAL SERVICE,ETC FOR THE DAY CARE CENTER.
    Expenses $739,075 · revenue $739,075

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
66-0618401
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
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$714,111
Income (IRS master file)
$858,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$858,767$739,075$714,111XML
990June 2024$764,763$744,590$569,916XML
990June 2023$1,067,753$571,412$542,816XML
990June 2022–––IRS
990June 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 66-0618401).

Questions about HEAVENLY KIDS INC

What is the EIN of HEAVENLY KIDS INC?
The employer identification number (EIN) of HEAVENLY KIDS INC is 66-0618401.
Is HEAVENLY KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to HEAVENLY KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEAVENLY 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 HEAVENLY KIDS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEAVENLY KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEAVENLY KIDS INC?
The 990 for the year ended June 30, 2025 names Damaris David.
Who are the officers and directors of HEAVENLY KIDS INC?
The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does HEAVENLY KIDS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $858,767, expenses of $739,075 and total assets of $714,111 at year end.

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