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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1690151

LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC

Tax-exempt · BROOKLYN, NY 11210

Financials

$141K$141K2023$147K$147K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$146,693$146,718-$25$2,150–$2,150
December 31, 2023990-EZ$141,353$141,028$325$2,175–$2,175
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$146,693

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$52,722
Professional fees and payments to contractors
$4,350
Occupancy
$36,000
Other expenses
$53,646

Balance sheet and other

Total assets, start of year
$2,175
Total assets, end of year
$2,150
Total liabilities, end of year
–
Net assets, end of year
$2,150
Cash, savings and investments
$2,150
Gross receipts
$146,693

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NORMA ROCK-ROBERTSPresident60$0
JAMES B ROBERTSSecretary20$0
GWENDOLYN ROSSITreasurer2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NORMA ROCK-ROBERTSPresident20$0
JAMES B ROBERTSSecretary20$0
GWENDOLYN ROSSITreasurer2$0

Address and contacts

Address (IRS master file)
1118 E 35TH ST, BROOKLYN, NY 11210-4231
In care of
% NORMA GABRIEL ROCK
Signed the 990-EZ
NORMA ROCK-ROBERTS, President
Phone
(718) 377-6587
Return prepared by
CS FINANCIAL ADVISORS INC

Mission

CHILD CARE SERVICESThe organization's mission is to provide child care services to the underserved in our community while enabling parents to work

990-EZ for the year ended December 31, 2024

Program accomplishments

  • The organization's mission is to provide child care services to the underserved in our community while enabling parents to work

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1690151
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$2,150
Income (IRS master file)
$146,693

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$146,693$146,718$2,150XML
990-EZDecember 2023$141,353$141,028$2,175XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––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 16-1690151).

Questions about LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC

What is the EIN of LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC?
The employer identification number (EIN) of LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC is 16-1690151.
Is LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ROCK TODDLERS DAYCARE AND LEARNING 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 LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LITTLE ROCK TODDLERS DAYCARE AND LEARNING CENTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $146,693, expenses of $146,718 and total assets of $2,150 at year end.

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