Nonprofit · EIN 88-1729823
SAAD KIDILYE
Tax-exempt · ALBUQUERQUE, NM 87112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $665,087 | $816,263 | -$151,176 | $367,539 | $42,972 | $324,567 |
| June 30, 2024 | 990 | $1,055,174 | $841,855 | $213,319 | $512,701 | $36,958 | $475,743 |
| June 30, 2023 | 990 | $789,327 | $526,933 | $262,394 | $292,505 | $30,081 | $262,424 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $569,277
- of which government grants
- $29,904
- Program service revenue
- $96,166
- Investment income
- $811
- Net income from fundraising events
- -$1,167
- Other revenue
- -$1,167
Expenses
- Grants and similar amounts paid
- $2,500
- Other salaries and wages
- $525,268
- Salaries, compensation and benefits (total)
- $574,203
- Professional fundraising fees
- $0
- Legal fees
- $344
- Accounting fees
- $39,619
- Occupancy
- $27,600
- Travel
- $39,086
- Depreciation
- $1,032
- Program services (functional)
- $614,712
- Management and general (functional)
- $165,656
- Fundraising (functional)
- $35,895
Balance sheet and other
- Total assets, start of year
- $512,701
- Total assets, end of year
- $367,539
- Total liabilities, end of year
- $42,972
- Net assets, end of year
- $324,567
- Net assets without donor restrictions
- $114,052
- Net assets with donor restrictions
- $210,515
- Gross receipts
- $690,716
- Employees
- 22
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- NM
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany S Lee | President Trustee or director, Officer | 1 | $0 |
| James McKenzie | Vice President Trustee or director, Officer | 1 | $0 |
| Melvatha R Chee | Director Trustee or director | 1 | $0 |
| Ervina Castillo | Director Trustee or director | 1 | $0 |
| Chelsea Lopez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany S Lee | President Trustee or director, Officer | 1 | $0 |
| James McKenzie | Vice President Trustee or director, Officer | 1 | $0 |
| Melvatha R Chee | Director Trustee or director | 1 | $0 |
| Ervina Castillo | Director Trustee or director | 1 | $0 |
| Chelsea Lopez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany S Lee | Director Trustee or director | 1 | $0 |
| James McKenzie | Vice President Trustee or director, Officer | 1 | $0 |
| Melvatha R Chee | President Trustee or director, Officer | 1 | $0 |
| Kevin Belin | Secretary Trustee or director, Officer | 1 | $0 |
| Ervina Castillo | Director Trustee or director | 1 | $0 |
| Chelsea Lopez | Director Trustee or director | 1 | $0 |
| Talibah Begay | Director Trustee or director | 1 | $0 |
| Santee Lewis | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9315 CANDELARIA RD NE, ALBUQUERQUE, NM 87112-1301
- In care of
- % WARLANCE CHEE
- Mailing address (990-N for 2021)
- 9315 Candelaria RD NE, Albuquerque NM 87112
- Principal officer (990 for 2024)
- Warlance Chee, 9315 Candelaria RD NE, Albuquerque, NM 87112
- Principal officer (990-N for 2021)
- Warlance Chee, 9315 Candelaria RD NE, Albuquerque NM 87112
- Signed the 990
- Warlance Chee, Executive Director
- Phone
- (505) 804-5826
- Website
- saadkidilye.org
- Return prepared by
- Riley Business Consulting LLC
Mission
Saad Kidilye operates a language nest daycare where only the Navajo language is used as a means of communication, development and learning.
Program accomplishments
- Saad Kidilye is grounded in the Dine way of life using the stories and teachings of the cornfield as it pertains to child growth and development with the mountains and hogan applied as thinking and planning tools to root, guide, and design language for future generations.Expenses $612,212 · revenue $94,465
- donation to other nonprofitsExpenses $2,500
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1729823
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $367,539
- Income (IRS master file)
- $690,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $665,087 | $816,263 | $367,539 | XML |
| 990 | June 2024 | $1,055,174 | $841,855 | $512,701 | IRS |
| 990 | June 2023 | $789,327 | $526,933 | $292,505 | XML |
| 990-N for 2021 Officer: Warlance Chee | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-1729823).
Questions about SAAD KIDILYE
- What is the EIN of SAAD KIDILYE?
- The employer identification number (EIN) of SAAD KIDILYE is 88-1729823.
- Is SAAD KIDILYE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAAD KIDILYE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAAD KIDILYE 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 SAAD KIDILYE 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 SAAD KIDILYE 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 SAAD KIDILYE?
- The 990 for the year ended June 30, 2025 names Warlance Chee.
- Who are the officers and directors of SAAD KIDILYE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAAD KIDILYE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $665,087, expenses of $816,263 and total assets of $367,539 at year end.
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