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Employer Identification Number 22-3686801

KIDDIE QUARTERS INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KIDDIE QUARTERS INC.
Employer identification number (EIN):22-3686801
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration KIDDIE QUARTERS INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children
Number of Employees10
Year Formed1999

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 678,266
Net assets / fund balances at end of fiscal yearUSD $ 128,869
Net assets / fund balances at beginning of fiscal yearUSD $ 34,714
Total liabilities at end of fiscal yearUSD $ 85,833
Total liabilities at beginning of fiscal yearUSD $ 59,722
Total assets at end of fiscal yearUSD $ 214,702
Total assets at beginning of fiscal yearUSD $ 94,436
Revenues less expenses for current yearUSD $ 53,782
Revenues less expenses for previous yearUSD $ 56,237
Total expenses for current yearUSD $ 624,484
Total expenses for previous yearUSD $ 926,268
Other expenses in current yearUSD $ 273,856
Other expenses in previous yearUSD $ 412,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,628
Employee salary and benefits paid in previous yearUSD $ 513,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 678,266
Total revenue in previous fiscal yearUSD $ 982,505
Contributions and grants from current yearUSD $ 678,266
Contributions and grants from previous yearUSD $ 982,505
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,006,978
Net assets / fund balances at end of fiscal yearUSD $ -304,757
Net assets / fund balances at beginning of fiscal yearUSD $ -309,147
Total liabilities at end of fiscal yearUSD $ 419,732
Total liabilities at beginning of fiscal yearUSD $ 318,292
Total assets at end of fiscal yearUSD $ 114,975
Total assets at beginning of fiscal yearUSD $ 9,145
Revenues less expenses for current yearUSD $ 4,390
Revenues less expenses for previous yearUSD $ -30,164
Total expenses for current yearUSD $ 1,002,588
Total expenses for previous yearUSD $ 1,023,812
Other expenses in current yearUSD $ 238,910
Other expenses in previous yearUSD $ 291,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 763,678
Employee salary and benefits paid in previous yearUSD $ 732,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,006,978
Total revenue in previous fiscal yearUSD $ 993,648
Contributions and grants from current yearUSD $ 1,006,978
Contributions and grants from previous yearUSD $ 993,648
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 993,648
Net assets / fund balances at end of fiscal yearUSD $ -309,147
Net assets / fund balances at beginning of fiscal yearUSD $ -278,981
Total liabilities at end of fiscal yearUSD $ 318,292
Total liabilities at beginning of fiscal yearUSD $ 372,742
Total assets at end of fiscal yearUSD $ 9,145
Total assets at beginning of fiscal yearUSD $ 93,761
Revenues less expenses for current yearUSD $ -30,164
Revenues less expenses for previous yearUSD $ -63,230
Total expenses for current yearUSD $ 1,023,812
Total expenses for previous yearUSD $ 1,154,405
Other expenses in current yearUSD $ 291,075
Other expenses in previous yearUSD $ 467,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 732,737
Employee salary and benefits paid in previous yearUSD $ 686,759
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 993,648
Total revenue in previous fiscal yearUSD $ 1,091,175
Contributions and grants from current yearUSD $ 993,648
Contributions and grants from previous yearUSD $ 1,091,175
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,091,175
Net assets / fund balances at end of fiscal yearUSD $ -278,981
Net assets / fund balances at beginning of fiscal yearUSD $ -215,750
Total liabilities at end of fiscal yearUSD $ 372,742
Total liabilities at beginning of fiscal yearUSD $ 276,819
Total assets at end of fiscal yearUSD $ 93,761
Total assets at beginning of fiscal yearUSD $ 61,069
Revenues less expenses for current yearUSD $ -63,230
Revenues less expenses for previous yearUSD $ -113,382
Total expenses for current yearUSD $ 1,154,405
Total expenses for previous yearUSD $ 1,172,823
Other expenses in current yearUSD $ 467,646
Other expenses in previous yearUSD $ 405,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,759
Employee salary and benefits paid in previous yearUSD $ 767,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,175
Total revenue in previous fiscal yearUSD $ 1,059,441
Contributions and grants from current yearUSD $ 1,091,175
Contributions and grants from previous yearUSD $ 1,059,441

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223686801

USA Location Address
1174 STUYVESANT AVE
IRVINGTON
NJ
07111
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
1174 STUYVESANT AVE
IRVINGTON
NJ
07111
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2015-10-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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