Nonprofit · EIN 85-0446758
KIDS CHOICE INC
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $157,626 | $205,956 | -$48,330 | $206,700 | $4,786 | $201,914 |
| December 31, 2023 | 990-EZ | $182,766 | $199,817 | -$17,051 | $254,308 | $4,064 | $250,244 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $157,626
Expenses
- Compensation of officers, directors and key employees
- $101,871
- Salaries, compensation and benefits (total)
- $146,121
- Professional fees and payments to contractors
- $1,929
- Occupancy
- $45,858
- Other expenses
- $12,048
- Program services (functional)
- $187,048
Balance sheet and other
- Total assets, start of year
- $254,308
- Total assets, end of year
- $206,700
- Total liabilities, end of year
- $4,786
- Net assets, end of year
- $201,914
- Cash, savings and investments
- $204,352
- Gross receipts
- $157,626
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEANN GUTIERREZ | PRESIDENT/TR | 40 | $56,775 |
| LORIANN BOSBONIS | VP/SECY | 40 | $45,096 |
| LINDA ZAMORA | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEANN GUTIERREZ | PRESIDENT/TR | 40 | $54,070 |
| LORIANN BOSBONIS | VP/SECY | 40 | $43,338 |
| LINDA ZAMORA | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 450 ST MICHAELS DR, SANTA FE, NM 87505-7602
- In care of
- % ROSEANN GUTIERREZ
- Signed the 990-EZ
- ROSEANN GUTIERREZ, PRESIDENT/TREAS
- Phone
- (505) 992-6146
- Return prepared by
- BARBARA A BORREGO PC CPA
Mission
CHILD CARE ORGANIZATION
Program accomplishments
- PROVIDED CHILD CARE AND ACADEMIC SERVICES TO APPROXIMATELY 40 CHILDREN BETWEEN THE AGES OF 18 MONTHS & 4 YEARS IN ORDER TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT.Expenses $187,048
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0446758
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $206,700
- Income (IRS master file)
- $157,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $157,626 | $205,956 | $206,700 | XML |
| 990-EZ | December 2023 | $182,766 | $199,817 | $254,308 | XML |
| 990 | December 2022 | $253,659 | $189,487 | $271,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 85-0446758).
Questions about KIDS CHOICE INC
- What is the EIN of KIDS CHOICE INC?
- The employer identification number (EIN) of KIDS CHOICE INC is 85-0446758.
- Is KIDS CHOICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KIDS CHOICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CHOICE 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 CHOICE INC 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 KIDS CHOICE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KIDS CHOICE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $56,775 (ROSEANN GUTIERREZ, PRESIDENT/TR).
- How much revenue does KIDS CHOICE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $157,626, expenses of $205,956 and total assets of $206,700 at year end.
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