Nonprofit · EIN 62-1531871
KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP
Tax-exempt · MEMPHIS, TN 38109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $989,123 | $994,757 | -$5,634 | $1,505,609 | $0 | $1,505,609 |
| March 31, 2024 | 990 | $1,288,945 | $1,009,016 | $279,929 | $1,515,876 | $4,633 | $1,511,243 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $948,851
- of which government grants
- $948,851
- Program service revenue
- $40,272
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,000
- Other salaries and wages
- $479,714
- Salaries, compensation and benefits (total)
- $667,010
- Professional fundraising fees
- $0
- Occupancy
- $133,837
- Depreciation
- $33,760
- Program services (functional)
- $781,019
- Management and general (functional)
- $213,738
Balance sheet and other
- Total assets, start of year
- $1,515,876
- Total assets, end of year
- $1,505,609
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,505,609
- Land, buildings and equipment
- $382,949
- Net assets without donor restrictions
- $1,505,609
- Gross receipts
- $989,123
- Employees
- 24
- Year formed
- 1992
- State of legal domicile
- TN
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA WILLIAMS | PRESIDENTDIRECTOR Trustee or director, Officer | 60 | $141,000 |
| SHIRLEY MYERS | SECTREAS Officer | 0 | $0 |
990 for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA WILLIAMS | PRESIDENTDIRECTOR Trustee or director, Officer | 60 | $151,000 |
| SHIRLEY MYERS | SECTREAS Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 676 WESTVIEW LN, MEMPHIS, TN 38109-5610
- In care of
- % BARBARA WILLIAMS
- Principal officer (990 for 2024)
- BARBARA WILLIAMS, 676 WESTVIEW, MEMPHIS, TN 38109
- Signed the 990
- BARBARA WILLIAMS, DIRECTOR
- Phone
- (901) 789-9807
- Return prepared by
- Ramsey Accounting Services PC
Mission
TO PROVIDE DAYCARE ASSISTANCE AND PRE K FOR LOW INCOME WORKING PARENTS
Program accomplishments
- THE DAYCARE TEACHES AND CARES FOR APPROXIMATELY 171 CHILDREN FROM 6 WEEKS TO 12 YEARS OF AGE FROM 6 AM TO 6 PM 5 DAYS A WEEK. THERE IS A TOTAL OF 18 TEACHERS AND ASSISTANTS AT A TIME. THE CENTER ACTIVITIES EXPENSE INCLUDE FOOD FOR THREE DAILY MEALS, EDUCATIONAL SUPPLIES, RENTAL OF EQUIPMENT, AND FIELD TRIPS FOR THE CHILDREN. THERE ARE BUSES AVAILABLE FOR TRANSPORTING CHILDREN. THERE IS ALSO A PROGRAM THAT OFFERS PRE KINDERGARTEN FOR SHELBY COUNTY SCHOOLS.Expenses $781,019 · grants $781,019
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1531871
- 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
- 1994
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,505,609
- Income (IRS master file)
- $989,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $989,123 | $994,757 | $1,505,609 | XML |
| 990 | March 2024 | $1,288,945 | $1,009,016 | $1,515,876 | XML |
| 990 | March 2023 | $1,522,397 | $952,659 | $1,234,942 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 62-1531871).
Questions about KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP
- What is the EIN of KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP?
- The employer identification number (EIN) of KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP is 62-1531871.
- Is KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN 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 KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP?
- The 990 for the year ended March 31, 2025 names BARBARA WILLIAMS.
- Who are the officers and directors of KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP?
- The 990 for the year ended March 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $141,000 (BARBARA WILLIAMS, PRESIDENTDIRECTOR).
- How much revenue does KINGS AND QUEENS DAY CARE CENTER INC A NEW NON-PROFIT TENN CORP have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $989,123, expenses of $994,757 and total assets of $1,505,609 at year end.
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