Nonprofit · EIN 64-0884215
KIDS LANDING DAY CARE AND LEARNING CENTER INC
Tax-exempt · TUPELO, MS 38801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,062,571 | $1,233,204 | -$170,633 | $422,496 | $64,701 | $357,795 |
| December 31, 2024 | 990 | $1,116,380 | $1,294,412 | -$178,032 | $605,102 | $76,674 | $528,428 |
| December 31, 2023 | 990 | $1,008,164 | $1,176,793 | -$168,629 | $784,243 | $77,783 | $706,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $234,463
- of which government grants
- $234,463
- Program service revenue
- $828,108
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,366
- Other salaries and wages
- $638,506
- Salaries, compensation and benefits (total)
- $739,699
- Professional fundraising fees
- $0
- Occupancy
- $110,471
- Travel
- $376
- Depreciation
- $105,461
- Program services (functional)
- $1,202,634
- Management and general (functional)
- $30,570
Balance sheet and other
- Total assets, start of year
- $605,102
- Total assets, end of year
- $422,496
- Total liabilities, end of year
- $64,701
- Net assets, end of year
- $357,795
- Land, buildings and equipment
- $388,672
- Gross receipts
- $1,062,571
- Employees
- 53
- Year formed
- 1996
- State of legal domicile
- MS
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 |
|---|---|---|---|
| KATHY WAMMACK | President/Dir. Trustee or director, Officer | 40 | $43,366 |
| LALLIE WREN | MANAGER | 40 | $31,887 |
| PAT NORMAN | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WAMMACK | President/Dir. Trustee or director, Officer | 40 | $42,826 |
| LALLIE WREN | MANAGER | 40 | $28,266 |
| PAT NORMAN | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WAMMACK | President/Dir. Trustee or director, Officer | 40 | $42,358 |
| LALLIE WREN | MANAGER | 40 | $36,486 |
| PAT NORMAN | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4071 ROB DR, TUPELO, MS 38801-7073
- In care of
- % KATHY WAMMACK
- Signed the 990
- KATHY WAMMACK, President/Dir.
- Phone
- (662) 844-4144
- Return prepared by
- Hutchinson & Greenberg PC
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE QUALITY CHILD CARE AND MEALS TO ALL CHILDREN AND QUALIFYING DISADVANTAGED CHILDREN UNDER THE MISSISSIPPI DEPT. OF EDUCATION'S USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP), A SPECIAL NUTRITION FOOD PROGRAM.
Program accomplishments
- THE ORGANIZATION PROVIDED QUALITY CHILD CARE AND MEALS TO APPROXIMATELY 200 TO 225 CHILDREN TO ALLOW THEIR PARENTS TO BE GAIN-FULLY EMPLOYED. THE CENTER IS OPEN 5 DAYS PER WEEK, FROM 6:00 A.M. TO 6:00 P.M. THE ORGANIZATION;S OBJECTIVE IS TO PROVIDE ALL CHILDREN WITH A LOVING AND CARING ENVIRONMENT THAT IS EDUCATIONAL, SAFE AND FUN, WITH NUTRITIOUS MEALS BEING SERVED TO THEM THROUGH THE USDA FOOD PROGRAM.Expenses $1,202,634
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0884215
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $422,496
- Income (IRS master file)
- $1,062,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,062,571 | $1,233,204 | $422,496 | XML |
| 990 | December 2024 | $1,116,380 | $1,294,412 | $605,102 | IRS |
| 990 | December 2023 | $1,008,164 | $1,176,793 | $784,243 | XML |
| 990 | December 2022 | $1,933,780 | $1,306,890 | $954,058 | 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 64-0884215).
Questions about KIDS LANDING DAY CARE AND LEARNING CENTER INC
- What is the EIN of KIDS LANDING DAY CARE AND LEARNING CENTER INC?
- The employer identification number (EIN) of KIDS LANDING DAY CARE AND LEARNING CENTER INC is 64-0884215.
- Is KIDS LANDING DAY CARE AND LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KIDS LANDING DAY CARE AND LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS LANDING DAY CARE AND LEARNING CENTER 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 KIDS LANDING DAY CARE AND LEARNING CENTER 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 KIDS LANDING DAY CARE AND LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of KIDS LANDING DAY CARE AND LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $43,366 (KATHY WAMMACK, President/Dir.).
- How much revenue does KIDS LANDING DAY CARE AND LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,062,571, expenses of $1,233,204 and total assets of $422,496 at year end.
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