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Nonprofit · EIN 22-3686801

KIDDIE QUARTERS INC

Tax-exempt (reinstated) · IRVINGTON, NJ 07111

Financials

$983K$926K2022$678K$624K2023
Revenue Expenses · by fiscal year end
Financials of KIDDIE QUARTERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$678,266$624,484$53,782$214,702$85,833$128,869
December 31, 2022990$982,505$926,268$56,237$94,436$59,722$34,714
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$678,266
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$326,521
Salaries, compensation and benefits (total)
$350,628
Professional fundraising fees
$0
Accounting fees
$15,771
Occupancy
$71,425
Program services (functional)
$624,484

Balance sheet and other

Total assets, start of year
$94,436
Total assets, end of year
$214,702
Total liabilities, end of year
$85,833
Net assets, end of year
$128,869
Net assets without donor restrictions
$128,869
Gross receipts
$678,266
Employees
6
Year formed
1999
State of legal domicile
NJ

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
VALARIE ELLINGTONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$0
990 for the year ended December 31, 2022: 1 people
NameTitleHours / weekCompensation
VALARIE ELLINGTONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
1174 STUYVESANT AVE, IRVINGTON, NJ 07111-1057
In care of
% VALARIE ELLINGTON
Principal officer (990 for 2023)
VALARIE ELLINGTON, 362 ELMWOOD AVE, MAPLEWOOD, NJ 07040
Signed the 990
VALARIE ELLINGTON, PRESIDENT
Phone
(973) 749-2171
Return prepared by
Aloy E Nwosu CPA and Associates LLC

Mission

To provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children

990 for the year ended December 31, 2023

Program accomplishments

  • Salaries expenses which is about 47 of revenue is critical to the functioning of Kiddie Quarters Inc as it provides employment and the child-to-staff ratio requirement to ensure that the children receeive proper supervision, care and love. The center is committed to maintaining qualified, competent and knowledgable staff to meet the needs of the children served.
    Expenses $624,484 · revenue $678,266

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3686801
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$214,702
Income (IRS master file)
$678,266

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
October 12, 2015
Reinstated
Effective May 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$678,266$624,484$214,702XML
990December 2022$982,505$926,268$94,436XML
990December 2021–––IRS
990December 2020–––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 22-3686801).

Questions about KIDDIE QUARTERS INC

What is the EIN of KIDDIE QUARTERS INC?
The employer identification number (EIN) of KIDDIE QUARTERS INC is 22-3686801.
Is KIDDIE QUARTERS INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
Are donations to KIDDIE QUARTERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDDIE QUARTERS 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 KIDDIE QUARTERS 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 KIDDIE QUARTERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of KIDDIE QUARTERS INC?
The 990 for the year ended December 31, 2023 names VALARIE ELLINGTON.
Who are the officers and directors of KIDDIE QUARTERS INC?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does KIDDIE QUARTERS INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $678,266, expenses of $624,484 and total assets of $214,702 at year end.

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