Nonprofit · EIN 85-1771383
PARADISE KIDZ PLACE INC
Tax-exempt · MEMPHIS, TN 38128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $146,853 | $212,506 | -$65,653 | $0 | $0 | -$65,653 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,654
- Program service revenue
- $138,199
Expenses
- Compensation of officers, directors and key employees
- $95,000
- Salaries, compensation and benefits (total)
- $189,546
- Occupancy
- $22,960
- Program services (functional)
- $22,960
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$65,653
- Gross receipts
- $146,853
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 |
|---|---|---|---|
| JUEEL HARDY | DIRECTOR | 40 | $95,000 |
| IRMA DAVIS | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4984 RALEIGH LAGRANGE RD, MEMPHIS, TN 38128-6017
- In care of
- % IRMA DAVIS
- Signed the 990-EZ
- IRMA DAVIS, EXECUTIVE DIRECTOR
- Phone
- (901) 388-7266
- Website
- PARADISEKIDZPLACE.COM
- Return prepared by
- DIVINE BUSINESS SOLUTIONS LLC
Mission
ENRICHING CHILDREN THROUGH CHILHOOD DEVELOPMENT
Program accomplishments
- enriching children through childhood develop curriculiumExpenses $22,960 · grants $8,654
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 | Check at the IRS |
IRS record
- EIN
- 85-1771383
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $146,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $146,853 | $212,506 | $0 | XML |
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 85-1771383).
Questions about PARADISE KIDZ PLACE INC
- What is the EIN of PARADISE KIDZ PLACE INC?
- The employer identification number (EIN) of PARADISE KIDZ PLACE INC is 85-1771383.
- Is PARADISE KIDZ PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to PARADISE KIDZ PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARADISE KIDZ PLACE 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 PARADISE KIDZ PLACE 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 PARADISE KIDZ PLACE 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 PARADISE KIDZ PLACE INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $95,000 (JUEEL HARDY, DIRECTOR).
- How much revenue does PARADISE KIDZ PLACE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $146,853, expenses of $212,506 and total assets of $0 at year end.
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