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Paradise Childcare Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$919k (2023)

Total Assets
$888k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,811
Expenses
$919,167
Net Income
$208,644
Net Assets
$887,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,127,811
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,768
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $394,837
43.0%
Assets/Debt
Total Assets $887,938
Total Liabilities $0
Net Assets $887,938
Compensation
Key Employees and Officers Compensation Related Other
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,867
Expenses
$764,722
Net Income
$376,145
Net Assets
$679,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,140,867
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,932
44.2%
Assets/Debt
Total Assets $766,080
Total Liabilities $86,786
Net Assets $679,294
Compensation
Key Employees and Officers Compensation Related Other
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,011
Expenses
$609,120
Net Income
$244,891
Net Assets
$303,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,708
7.2%
Program Services $792,303
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,800
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $311,280
51.1%
Assets/Debt
Total Assets $389,930
Total Liabilities $86,782
Net Assets $303,148
Compensation
Key Employees and Officers Compensation Related Other
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,078
Expenses
$612,637
Net Income
$18,441
Net Assets
$58,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $631,078
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,023
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $379,247
61.9%
Assets/Debt
Total Assets $287,233
Total Liabilities $228,976
Net Assets $58,257
Compensation
Key Employees and Officers Compensation Related Other
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,587
Expenses
$537,441
Net Income
$90,146
Net Assets
$282,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $627,587
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,263
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $367,584
68.4%
Assets/Debt
Total Assets $480,788
Total Liabilities $197,802
Net Assets $282,986
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,407
Expenses
$461,455
Net Income
$146,952
Net Assets
$164,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,407
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,801
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $248,815
53.9%
Assets/Debt
Total Assets $354,331
Total Liabilities $189,524
Net Assets $164,807
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Spence (Director) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,306
Expenses
$436,358
Net Income
$31,948
Net Assets
$17,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,306
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,320
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $212,601
48.7%
Assets/Debt
Total Assets $252,665
Total Liabilities $234,810
Net Assets $17,855
Compensation
Key Employees and Officers Compensation Related Other
Tracey Ann Spence (President) $58,320 $0 $0
Dwayne Spence (Director) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,073
Expenses
$376,650
Net Income
$33,423
Net Assets
-$14,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,073
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,160
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $135,651
36.0%
Assets/Debt
Total Assets $233,757
Total Liabilities $247,850
Net Assets -$14,093
Compensation
Key Employees and Officers Compensation Related Other
Tracey Ann Spence (President) $56,160 $0 $0
Dwayne Spence (Director) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,142
Expenses
$357,511
Net Income
$5,631
Net Assets
-$47,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,142
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,160
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $146,187
40.9%
Assets/Debt
Total Assets $242,958
Total Liabilities $290,474
Net Assets -$47,516
Compensation
Key Employees and Officers Compensation Related Other
Tracey Ann Spence (President) $56,160 $0 $0
Dwayne Spence (Director) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,978
Expenses
$328,289
Net Income
-$32,311
Net Assets
-$53,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,978
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,120
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $134,572
41.0%
Assets/Debt
Total Assets $256,611
Total Liabilities $309,758
Net Assets -$53,147
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Spence (Director) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,030
Expenses
$283,700
Net Income
-$39,670
Net Assets
-$20,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,030
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,950
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,267
33.6%
Assets/Debt
Total Assets $260,310
Total Liabilities $281,146
Net Assets -$20,836
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Spence (Director) $0 $0 $0
Kerry Ann Peters (Vice President) $0 $0 $0
Althea Spence (Director) $0 $0 $0
Fitzroy Williams (Treasurer) $0 $0 $0
Teresa Kelley (Secretary) $0 $0 $0
Tracey Ann Spence (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,152
Expenses
$258,384
Net Income
-$232
Net Assets
$18,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,152
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,549
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,202
36.5%
Assets/Debt
Total Assets $22,940
Total Liabilities $4,106
Net Assets $18,834

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,188
Expenses
$271,107
Net Income
-$9,919
Net Assets
$19,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,188
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,296
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,546
32.7%
Assets/Debt
Total Assets $21,964
Total Liabilities $2,898
Net Assets $19,066

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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