Nonprofit · EIN 20-8362821
PARADISE CHILDCARE CORP
Tax-exempt · SUNRISE, FL 33313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,039,732 | $874,784 | $164,948 | $1,052,886 | $0 | $1,052,886 |
| December 31, 2023 | 990 | $1,127,811 | $919,167 | $208,644 | $887,938 | $0 | $887,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,039,732
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,783
- Other salaries and wages
- $423,744
- Salaries, compensation and benefits (total)
- $573,959
- Professional fundraising fees
- $0
- Occupancy
- $113,140
- Travel
- $11,103
- Depreciation
- $38,763
- Program services (functional)
- $665,778
- Management and general (functional)
- $209,006
Balance sheet and other
- Total assets, start of year
- $887,938
- Total assets, end of year
- $1,052,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,052,886
- Land, buildings and equipment
- $266,550
- Net assets without donor restrictions
- $1,052,886
- Gross receipts
- $1,039,732
- Employees
- 22
- Year formed
- 2007
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE SPENCE | DIRECTOR Officer | 2 | $0 |
| TRACEY ANN SPENCE | PRESIDENT Officer | 35 | $0 |
| KERRY ANN PETERS | VICE PRESIDENT Officer | 0.2 | $0 |
| ALTHEA SPENCE | DIRECTOR Officer | 0.2 | $0 |
| FITZROY WILLIAMS | TREASURER Officer | 0.2 | $0 |
| TERESA KELLEY | SECRETARY Officer | 0.2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALTHEA SPENCE | DIRECTOR Officer | 0.2 | $0 |
| FITZROY WILLIAMS | TREASURER Officer | 0.2 | $0 |
| TERESA KELLEY | SECRETARY Officer | 0.2 | $0 |
| DWAYNE SPENCE | DIRECTOR Officer | 2 | $0 |
| TRACEY ANN SPENCE | PRESIDENT Officer | 35 | $0 |
| KERRY ANN PETERS | VICE PRESIDENT Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 6200 NW 11TH ST, SUNRISE, FL 33313-6118
- In care of
- % TRACEY ANN SPENCE
- Principal officer (990 for 2024)
- TRACEY ANN SPENCE, 6200 NW 11TH STREET, SUNRISE, FL 33313
- Signed the 990
- TRACEY ANN SPENCE, PRESIDENT
- Phone
- (954) 677-5685
- Return prepared by
- SMS TAX AND ACCOUNTING SERVICES
Mission
THE PRIMARY EXEMPT PURPOSE OF PARADISE CHILDCARE CORPORATION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDING CHILDCARE SERVICES IN A SAFE AND CARING ENVIRONMENT.
Program accomplishments
- THE ORGANIZATION PROVIDES CHILDCARE SERVICES IN A CHILDCARE CENTER. THE SERVICES PROVIDED ENABLE PARENTS TO BE GAINFULLY EMPLOYED AND/OR ATTEND TRAINING, WHILE THE CHILDREN ARE CARED FOR IN AN EDUCATIONAL, SAFE AND CARING ENVIRONMENT.Expenses $665,778 · revenue $779,799
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 | Not 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
- 20-8362821
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,052,886
- Income (IRS master file)
- $1,039,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,039,732 | $874,784 | $1,052,886 | XML |
| 990 | December 2023 | $1,127,811 | $919,167 | $887,938 | XML |
| 990 | December 2022 | $1,140,867 | $764,722 | $766,080 | IRS |
| 990 | December 2021 | $854,011 | $609,120 | $389,930 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-8362821).
Questions about PARADISE CHILDCARE CORP
- What is the EIN of PARADISE CHILDCARE CORP?
- The employer identification number (EIN) of PARADISE CHILDCARE CORP is 20-8362821.
- Is PARADISE CHILDCARE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PARADISE CHILDCARE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARADISE CHILDCARE CORP 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 PARADISE CHILDCARE CORP 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 PARADISE CHILDCARE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARADISE CHILDCARE CORP?
- The 990 for the year ended December 31, 2024 names TRACEY ANN SPENCE.
- Who are the officers and directors of PARADISE CHILDCARE CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PARADISE CHILDCARE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,039,732, expenses of $874,784 and total assets of $1,052,886 at year end.
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