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    <ReturnTs>2025-04-08T07:47:38-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>811638611</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>KIDDIE LAND CHILD CARE</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Misty Roane</InCareOfNm>
      <BusinessNameControlTxt>KIDD</BusinessNameControlTxt>
      <ForeignPhoneNum>2406672846</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>7216 E LOMBARD ST</AddressLine1Txt>
        <CityNm>HYATTSVILLE</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>207852125</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MISTY ROANE</PersonNm>
      <PersonTitleTxt>Principal</PersonTitleTxt>
      <SignatureDt>2025-04-09</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>7216 East Lombard Street</WebsiteAddressTxt>
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      <ProgramServiceRevenueAmt>80000</ProgramServiceRevenueAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <NetAssetsOrFundBalancesBOYAmt>15000</NetAssetsOrFundBalancesBOYAmt>
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        <EOYAmt>27000</EOYAmt>
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        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15000</EOYAmt>
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      <PrimaryExemptPurposeTxt>Child care tutoring educational services for low income families in the community</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Held fundraisers to give children bookbags for school provided free tutoring for children Held free holiday events for children at the child care</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>50000</ProgramServiceExpensesAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Misty Roane</PersonNm>
        <TitleTxt>Principal Officer</TitleTxt>
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        <PersonNm>MISTY ROANE</PersonNm>
        <USAddress>
          <AddressLine1Txt>7220 East Lombard Street</AddressLine1Txt>
          <CityNm>Hyattsville</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20785</ZIPCd>
        </USAddress>
        <PhoneNum>2406672846</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentName="IRS990ScheduleC">false</LobbyingActivitiesInd>
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      <GrossReceiptsRltdActivitiesAmt>0</GrossReceiptsRltdActivitiesAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Vehicle Expense, $15000.00| Vehicle Gas, $800.00| Fundraiser Expenses, $30000.00| Child Care Parties &amp; Holiday Events, $20000.00| Uniforms, $1050.00| Supplies, $5000.00| Food, $5000.00|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $5000, $5000| Prepaid Expenses, $4000, $4000|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $25000, $25000| Grants Payable, $1000, $1000| Mortgages or other loans payable, $30000, $30000|</ExplanationTxt>
      </SupplementalInformationDetail>
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