Nonprofit · EIN 54-2103867
NEXT TO PARENTS DAYCARE INC
Tax-exempt · BATON ROUGE, LA 70896
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $490,939 | $516,293 | -$25,354 | $45,249 | $0 | $45,249 |
| December 31, 2023 | 990 | $399,532 | $287,164 | $112,368 | $287,164 | $0 | $287,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,539
- Program service revenue
- $424,400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,000
- Other salaries and wages
- $161,620
- Salaries, compensation and benefits (total)
- $231,074
- Professional fundraising fees
- $0
- Accounting fees
- $6,212
- Occupancy
- $165,411
- Program services (functional)
- $516,293
Balance sheet and other
- Total assets, start of year
- $45,248
- Total assets, end of year
- $45,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,249
- Gross receipts
- $490,939
- Employees
- 15
- Year formed
- 2003
- State of legal domicile
- LA
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 |
|---|---|---|---|
| jacqueline woods | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| jacqueline woods | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $48,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 66861, BATON ROUGE, LA 70896-6861
- In care of
- % JACQUELINE MARIE WOODS
- Principal officer (990 for 2025)
- JACQUELINE woods, 12307 HAVEN AVE, BATON ROUGE, LA 70808
- Signed the 990
- JACQUELINE woods, president
- Phone
- (225) 355-7073
- Return prepared by
- TAXES BY JANA
Mission
TO PROVIDE CHILCARE FOR CHILDREN OF LOW AND MODERATE INCOME FAMILIES AT AFFORDABLE PRICES
Program accomplishments
- LA SOCIAL SERVICES ASSISTANCE FEES PAID TO PROVIDE AT THE
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2103867
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $45,249
- Income (IRS master file)
- $490,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $490,939 | $516,293 | $45,249 | XML |
| 990 | December 2023 | $399,532 | $287,164 | $287,164 | XML |
| 990 | December 2022 | $409,594 | $235,442 | $93,816 | 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 54-2103867).
Questions about NEXT TO PARENTS DAYCARE INC
- What is the EIN of NEXT TO PARENTS DAYCARE INC?
- The employer identification number (EIN) of NEXT TO PARENTS DAYCARE INC is 54-2103867.
- Is NEXT TO PARENTS DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEXT TO PARENTS DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT TO PARENTS DAYCARE 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 NEXT TO PARENTS DAYCARE 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 NEXT TO PARENTS DAYCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEXT TO PARENTS DAYCARE INC?
- The 990 for the year ended December 31, 2025 names JACQUELINE woods.
- Who are the officers and directors of NEXT TO PARENTS DAYCARE INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEXT TO PARENTS DAYCARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $490,939, expenses of $516,293 and total assets of $45,249 at year end.
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