Nonprofit · EIN 20-2950503
KIDSPEAK INC
Also known as KID SPEAK
Tax-exempt · ROCKY MOUNT, NC 27804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,489 | $198,213 | $83,276 | $432,209 | $12,500 | $419,709 |
| December 31, 2024 | 990 | $274,582 | $186,263 | $88,319 | $346,433 | $10,000 | $336,433 |
| December 31, 2023 | 990 | $170,775 | $100,615 | $70,160 | $274,914 | $26,800 | $248,114 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $281,489
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,000
- Salaries, compensation and benefits (total)
- $37,520
- Professional fundraising fees
- $0
- Program services (functional)
- $198,213
Balance sheet and other
- Total assets, start of year
- $346,433
- Total assets, end of year
- $432,209
- Total liabilities, end of year
- $12,500
- Net assets, end of year
- $419,709
- Net assets without donor restrictions
- $419,709
- Gross receipts
- $281,489
- Employees
- 3
- Year formed
- 2005
- State of legal domicile
- NC
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 |
|---|---|---|---|
| CHANDA DANIELS DAVIS | PRESIDENT Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANDA DANIELS DAVIS | PRESIDENT Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANDA DANIELS DAVIS | PRESIDENT Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 S CHURCH ST STE 254, ROCKY MOUNT, NC 27804-5749
- In care of
- % CHANDA DANIELS
- Signed the 990
- CHANDA DANIELS, SPEECH PATHOLOGIST
- Return prepared by
- S Stokes Harris Tax & Acctng
Mission
To provide quality speech therapy for children between the ages of birth to twenty one years old in their natural environment which includes but is not limited to their home, daycare schools, and an office setting.
Program accomplishments
- To provide quality speech therapy for children age of birth to twenty-one years old in their natural environment which includes but is not limited to their home, daycare school, and in an office setting.Expenses $198,213 · revenue $281,489
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
- 20-2950503
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $432,209
- Income (IRS master file)
- $281,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,489 | $198,213 | $432,209 | XML |
| 990 | December 2024 | $274,582 | $186,263 | $346,433 | XML |
| 990 | December 2023 | $170,775 | $100,615 | $274,914 | XML |
| 990 | December 2022 | $121,487 | $118,296 | $204,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-2950503).
Questions about KIDSPEAK INC
- What is the EIN of KIDSPEAK INC?
- The employer identification number (EIN) of KIDSPEAK INC is 20-2950503.
- Is KIDSPEAK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KIDSPEAK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPEAK 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 KIDSPEAK 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 KIDSPEAK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of KIDSPEAK INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KIDSPEAK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,489, expenses of $198,213 and total assets of $432,209 at year end.
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All nonprofits in ROCKY MOUNT · North Carolina · Youth development