Nonprofit · EIN 75-1757038
KIDDIE KARE DAY CARE CENTER INC
Tax-exempt · DALLAS, TX 75216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $147,161 | $133,844 | $13,317 | $9,383 | $0 | $9,383 |
| December 31, 2024 | 990 | $180,357 | $147,933 | $32,424 | $13,746 | $0 | $13,746 |
| December 31, 2023 | 990 | $237,239 | $188,736 | $48,503 | $17,909 | $0 | $17,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $147,161
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,600
- Salaries, compensation and benefits (total)
- $37,178
- Professional fundraising fees
- $0
- Accounting fees
- $3,450
- Occupancy
- $23,035
- Travel
- $6,394
- Program services (functional)
- $99,032
- Management and general (functional)
- $34,812
Balance sheet and other
- Total assets, start of year
- $13,746
- Total assets, end of year
- $9,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,383
- Gross receipts
- $147,161
- Employees
- 2
- Volunteers
- 3
- Year formed
- 1985
- State of legal domicile
- TX
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 |
|---|---|---|---|
| STEPHANIE JOHN | VICE PRESIDENT Officer, Key employee, Highest-paid employee | 40 | $18,900 |
| WALTER JOHNSON | JOHNSON Officer, Key employee | 40 | $14,700 |
| ETTA JOHNSON | PRESIDENT Trustee or director, Institutional trustee | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE JOHN | VICE PRESIDENT Officer, Key employee, Highest-paid employee | 40 | $21,000 |
| WALTER JOHNSON | OFFICER Officer, Key employee | 40 | $16,800 |
| ETTA JOHNSON | PRESIDENT Trustee or director, Institutional trustee | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE JOHN | VICE PRESIDENT Officer, Key employee, Highest-paid employee | 40 | $25,200 |
| WALTER JOHNSON | OFFICE Officer, Key employee | 40 | $25,200 |
| ETTA JOHNSON | PRESIDENT Trustee or director, Institutional trustee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4126 MARYLAND AVE, DALLAS, TX 75216-6122
- Principal officer (990 for 2025)
- ETTA JOHNSON, 1636 MEADOW VALLEY LN, DALLAS, TX 75232
- Signed the 990
- ETTA JOHNSON, PRESIDENT
- Phone
- (214) 375-2331
- Return prepared by
- SAMPSON AND SONS
Mission
EDUCATION AND AID TO LOW INCOME FAMILY CHILD CARE
Program accomplishments
- CHILD CAREExpenses $133,844 · revenue $147,161
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
- 75-1757038
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $9,383
- Income (IRS master file)
- $147,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $147,161 | $133,844 | $9,383 | IRS |
| 990 | December 2024 | $180,357 | $147,933 | $13,746 | IRS |
| 990 | December 2023 | $237,239 | $188,736 | $17,909 | XML |
| 990 | December 2022 | $188,526 | $161,848 | $26,671 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 75-1757038).
Questions about KIDDIE KARE DAY CARE CENTER INC
- What is the EIN of KIDDIE KARE DAY CARE CENTER INC?
- The employer identification number (EIN) of KIDDIE KARE DAY CARE CENTER INC is 75-1757038.
- Is KIDDIE KARE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KIDDIE KARE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE KARE DAY CARE 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 KIDDIE KARE DAY CARE 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 KIDDIE KARE DAY CARE 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 is the principal officer of KIDDIE KARE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names ETTA JOHNSON.
- Who are the officers and directors of KIDDIE KARE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $18,900 (STEPHANIE JOHN, VICE PRESIDENT).
- How much revenue does KIDDIE KARE DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $147,161, expenses of $133,844 and total assets of $9,383 at year end.
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