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Nonprofit · EIN 81-2722171

KIDSLAND DAY CARE CENTER

Tax-exempt · BELTSVILLE, MD 20705

Financials

$658K$745K2021$910K$871K2022$975K$982K2023$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of KIDSLAND DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,274,738$1,241,351$33,387$338,575$153,935$184,640
December 31, 2023990$975,091$982,089-$6,998$313,104$161,851$151,253
December 31, 2022990$909,978$871,129$38,849$317,321$159,072$158,249
December 31, 2021990$658,370$744,896-$86,526$438,967$319,565$119,402
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,274,738
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$154,240
Other salaries and wages
$245,235
Salaries, compensation and benefits (total)
$459,984
Professional fundraising fees
$0
Travel
$34
Depreciation
$6,682
Program services (functional)
$988,234
Management and general (functional)
$253,117

Balance sheet and other

Total assets, start of year
$313,104
Total assets, end of year
$338,575
Total liabilities, end of year
$153,935
Net assets, end of year
$184,640
Land, buildings and equipment
$10,022
Net assets without donor restrictions
$184,640
Gross receipts
$1,274,738
Employees
13
Volunteers
0
Year formed
2016
State of legal domicile
MD

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.

NameTitleHours / weekCompensation
Billy R ChavezDirector
Trustee or director
40$70,720
Tiffany J RodriguezDirector
Key employee
40$54,400
Bertha I ChavezBoard Member
Officer
10$29,120
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Billy R ChavezDirector
Trustee or director
40$70,720
Tiffany J RodriguezDirector
Key employee
40$52,000
Bertha I ChavezBoard Member
Officer
10$29,120
990 for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
Billy R ChavezDirector
Trustee or director
40$70,720
Tiffany J RodriguezDirector
Key employee
40$52,000
Bertha I ChavezBoard Member
Officer
10$29,120
990 for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
Billy R ChavezDirector
Trustee or director
40$66,447
Tiffany J RodriguezDirector
Key employee
40$52,000
Bertha I ChavezBoard Member
Officer
10$7,840

Address and contacts

Address (IRS master file)
6011 AMMENDALE RD, BELTSVILLE, MD 20705-1202
In care of
% BILLY R CHAVEZ SR
Principal officer (990 for 2024)
Billy R Chavez, 7917 Nottingham Way, Ellicott City, MD 21043
Signed the 990
Billy R Chavez, Director
Phone
(240) 660-1819
Return prepared by
Fuentes Financial Firm

Mission

To provide a safe, engaging, and affordable childcare through personalized learning.

990 for the year ended December 31, 2024

Program accomplishments

  • The primary program service provided by the organization is child care. Every person on payroll is directly working with the kids including managerial staff/administrative staff as they too get involved in child care throughout the day beyond administrative responsibilities.
    Expenses $936,055 · revenue $1,274,738
  • The organization provides a summer camp and outdoor services for students which is included in revenues for child day care services. Due to the COVID-19 pandemic, the summer program was cancelled.
    Expenses $15,964
  • The organization provides meals and snacks daily for all the students.
    Expenses $36,215

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2722171
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$338,575
Income (IRS master file)
$1,274,738

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,274,738$1,241,351$338,575IRS
990December 2023$975,091$982,089$313,104XML
990December 2022$909,978$871,129$317,321XML
990December 2021$658,370$744,896$438,967XML
990December 2020–––IRS
990December 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 81-2722171).

Questions about KIDSLAND DAY CARE CENTER

What is the EIN of KIDSLAND DAY CARE CENTER?
The employer identification number (EIN) of KIDSLAND DAY CARE CENTER is 81-2722171.
Is KIDSLAND DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to KIDSLAND DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDSLAND DAY CARE 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 KIDSLAND DAY CARE 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 KIDSLAND DAY CARE 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 KIDSLAND DAY CARE CENTER?
The 990 for the year ended December 31, 2024 names Billy R Chavez.
Who are the officers and directors of KIDSLAND DAY CARE CENTER?
The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $70,720 (Billy R Chavez, Director).
How much revenue does KIDSLAND DAY CARE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,274,738, expenses of $1,241,351 and total assets of $338,575 at year end.

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