Nonprofit · EIN 30-0083132
JUST KIDS CHILD DEVELOPMENT CENTER
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,204,613 | $1,023,676 | $180,937 | $158,850 | $2,968 | $155,882 |
| December 31, 2023 | 990 | $748,146 | $773,611 | -$25,465 | $17,478 | $42,533 | -$25,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,150,672
- of which government grants
- $183,784
- Program service revenue
- $53,893
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,823
- Compensation of officers, directors and key employees
- $25,500
- Other salaries and wages
- $452,334
- Salaries, compensation and benefits (total)
- $519,757
- Professional fundraising fees
- $0
- Accounting fees
- $1,705
- Occupancy
- $181,043
- Depreciation
- $7,760
- Program services (functional)
- $998,509
- Management and general (functional)
- $24,909
- Fundraising (functional)
- $258
Balance sheet and other
- Total assets, start of year
- $17,478
- Total assets, end of year
- $158,850
- Total liabilities, end of year
- $2,968
- Net assets, end of year
- $155,882
- Land, buildings and equipment
- $2,224
- Net assets without donor restrictions
- $155,882
- Gross receipts
- $1,204,613
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- VA
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 |
|---|---|---|---|
| RHONDA TUCKER | PRESIDENT Officer | 40 | $25,500 |
| TAMMY TAYLOR | CHAIRMAN OF THE BOARD Trustee or director, Officer | 20 | $0 |
| ANN BARBOUR | TREASURER Trustee or director, Officer | 20 | $0 |
| KATHY HEDRICK | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA TUCKER | PRESIDENT Officer | 40 | $26,060 |
| TAMMY TAYLOR | CHAIRMAN OF THE BOARD Trustee or director, Officer | 20 | $0 |
| ANN BARBOUR | TREASURER Trustee or director, Officer | 20 | $0 |
| KATHY HEDRICK | SECRETARY Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 112 ENGLEWOOD LN, DANVILLE, VA 24541-6036
- In care of
- % RICHARD P ATKINS
- Principal officer (990 for 2024)
- RHONDA TUCKER, 120 SHAVER-JOHNSON, DANVILLE, VA 24541
- Signed the 990
- RHONDA TUCKER, PRESIDENT
- Phone
- (434) 793-2404
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE.
Program accomplishments
- TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE.Expenses $998,509 · grants $39,823 · revenue $53,941
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
- 30-0083132
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $158,850
- Income (IRS master file)
- $1,204,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,204,613 | $1,023,676 | $158,850 | XML |
| 990 | December 2023 | $748,146 | $773,611 | $17,478 | XML |
| 990 | December 2022 | $647,176 | $637,424 | $70,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 30-0083132).
Questions about JUST KIDS CHILD DEVELOPMENT CENTER
- What is the EIN of JUST KIDS CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of JUST KIDS CHILD DEVELOPMENT CENTER is 30-0083132.
- Is JUST KIDS CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JUST KIDS CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUST KIDS CHILD DEVELOPMENT CENTER 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 JUST KIDS CHILD DEVELOPMENT CENTER 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 JUST KIDS CHILD DEVELOPMENT CENTER 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 JUST KIDS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2024 names RHONDA TUCKER.
- Who are the officers and directors of JUST KIDS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $25,500 (RHONDA TUCKER, PRESIDENT).
- How much revenue does JUST KIDS CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,204,613, expenses of $1,023,676 and total assets of $158,850 at year end.
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