Kiddie Korner Learning Center Inc

Kiddy Corner Learning Center

Newark, NJ
Tax-exempt since March 1992
EIN: 22-3119306

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

According to its July 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.08M (2023)

Expenses

$1.14M (2023)

Total Assets

$27k (2023)

Total Liabilities

$10.3k (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 July
2023

Revenue

$1,081,628

Expenses

$1,142,580

Net Income

-$60,952

Net Assets

$16,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$838,263	77.5%
Program Services	$236,967	21.9%
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	$6,398	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$646,885	56.6%

Assets/Debt
Total Assets	$26,970
Total Liabilities	$10,333
Net Assets	$16,637

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$88,150	$0	$0
Katherine Hillman (Exec. Director)	$33,000	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggham (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2022

Revenue

$941,657

Expenses

$1,044,155

Net Income

-$102,498

Net Assets

$77,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$874,027	92.8%
Program Services	$67,630	7.2%
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	$107,444	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$471,446	45.2%

Assets/Debt
Total Assets	$84,532
Total Liabilities	$6,943
Net Assets	$77,589

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$100,866	$0	$0
Katherine Hillman (Exec. Director)	$0	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggham (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2021

Revenue

$1,062,108

Expenses

$944,880

Net Income

$117,228

Net Assets

$180,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,059,777	99.8%
Program Services	$2,331	0.2%
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	$542,385	57.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$182,279
Total Liabilities	$2,193
Net Assets	$180,086

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$103,283	$0	$0
Katherine Hillman (Exec. Director)	$0	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggham (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$1,192,101

Expenses

$1,192,163

Net Income

-$62

Net Assets

$62,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,189,066	99.7%
Program Services	$3,035	0.3%
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	$630,466	52.9%

Assets/Debt
Total Assets	$212,016
Total Liabilities	$149,636
Net Assets	$62,380

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$62,474	$0	$0
Katherine Hillman (Exec. Director)	$0	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggham (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on May 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2019

Revenue

$1,199,559

Expenses

$1,135,830

Net Income

$63,729

Net Assets

$62,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,194,016	99.5%
Program Services	$5,370	0.4%
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	$173	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,850	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$510,321	44.9%

Assets/Debt
Total Assets	$89,625
Total Liabilities	$27,182
Net Assets	$62,443

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$62,474	$0	$0
Katherine Hillman (Exec. Director)	$0	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggham (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2018

Revenue

$1,046,352

Expenses

$1,021,869

Net Income

$24,483

Net Assets

-$1,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,035,412	99.0%
Program Services	$4,863	0.5%
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	$6,077	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,355	52.9%

Assets/Debt
Total Assets	$27,460
Total Liabilities	$28,747
Net Assets	-$1,287

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$60,927	$0	$0
Katherine Hillman (Exec. Director)	$0	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggam (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2017

Revenue

$1,026,121

Expenses

$1,016,763

Net Income

$9,358

Net Assets

-$25,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,002,262	97.7%
Program Services	$8,205	0.8%
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	$15,654	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,170	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,968	45.2%

Assets/Debt
Total Assets	$21,724
Total Liabilities	$47,494
Net Assets	-$25,770

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$56,877	$0	$0
Katherine Hillman (Exec. Director)	$38,500	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggam (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2016

Revenue

$1,064,131

Expenses

$1,078,603

Net Income

-$14,472

Net Assets

-$35,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,057,570	99.4%
Program Services	$6,561	0.6%
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	$107,688	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$472,585	43.8%

Assets/Debt
Total Assets	$12,740
Total Liabilities	$48,091
Net Assets	-$35,351

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$53,107	$0	$0
Katherine Hillman (Exec. Director)	$33,500	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggam (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Dec. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2015

Revenue

$1,061,302

Expenses

$1,039,443

Net Income

$21,859

Net Assets

-$20,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,030,987	97.1%
Program Services	$8,495	0.8%
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	$21,820	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,562	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$463,802	44.6%

Assets/Debt
Total Assets	$28,595
Total Liabilities	$49,024
Net Assets	-$20,429

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larhonda Lewis (Director)	$41,895	$0	$0
Katherine Hillman (Exec. Director)	$23,667	$0	$0
Jeraldine Perk (Chairperson)	$0	$0	$0
Rev Milton Biggam (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Nov. 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2014

Revenue

$987,020

Expenses

$1,031,814

Net Income

-$44,794

Net Assets

-$39,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$954,293	96.7%
Program Services	$13,735	1.4%
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	$18,992	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,565	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$496,114	48.1%

Assets/Debt
Total Assets	$37,912
Total Liabilities	$77,830
Net Assets	-$39,918

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$1,015,877

Expenses

$1,075,498

Net Income

-$59,621

Net Assets

-$1,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,002,964	98.7%
Program Services	$12,913	1.3%
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	$112,952	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$68,240
Total Liabilities	$69,776
Net Assets	-$1,536

990

Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2012

Revenue

$1,089,904

Expenses

$1,141,703

Net Income

-$51,799

Net Assets

$51,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,017,001	93.3%
Program Services	$72,903	6.7%
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	$149,747	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$521,088	45.6%

Assets/Debt
Total Assets	$154,693
Total Liabilities	$102,758
Net Assets	$51,935

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$1,501,653

Expenses

$1,493,913

Net Income

$7,740

Net Assets

$103,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,238,681	82.5%
Program Services	$262,972	17.5%
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	$166,611	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$741,547	49.6%

Assets/Debt
Total Assets	$192,180
Total Liabilities	$88,446
Net Assets	$103,734

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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.

Which Organizations Are Here?

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Kiddie Korner Learning Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.08M (2023)

Expenses $1.14M (2023)

Total Assets $27k (2023)

Total Liabilities $10.3k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Revenue

$1.08M (2023)

Expenses

$1.14M (2023)

Total Assets

$27k (2023)

Total Liabilities

$10.3k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001