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Kings And Queens Day Care Center Inc A New Non Profit Tenn 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.

Details

According to its March 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.

Summary charts: organization finances over time

Revenue
$1.52M (2023)

Expenses
$953k (2023)

Total Assets
$1.23M (2023)

Total Liabilities
$3.63k (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,522,397
Expenses
$952,659
Net Income
$569,738
Net Assets
$1,231,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,226,247
80.5%
Program Services $296,150
19.5%
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 $130,000
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $433,029
45.5%
Assets/Debt
Total Assets $1,234,942
Total Liabilities $3,628
Net Assets $1,231,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $130,000 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,303
Expenses
$639,135
Net Income
$202,168
Net Assets
$661,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,229
74.4%
Program Services $215,074
25.6%
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 $95,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $295,333
46.2%
Assets/Debt
Total Assets $665,204
Total Liabilities $3,628
Net Assets $661,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $95,000 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,876
Expenses
$424,629
Net Income
$181,247
Net Assets
$459,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,066
79.2%
Program Services $125,810
20.8%
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 $78,122
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $128,229
30.2%
Assets/Debt
Total Assets $523,036
Total Liabilities $63,628
Net Assets $459,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $78,122 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,766
Expenses
$488,526
Net Income
$28,240
Net Assets
$278,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,866
76.8%
Program Services $119,900
23.2%
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 $67,010
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $211,836
43.4%
Assets/Debt
Total Assets $288,894
Total Liabilities $10,732
Net Assets $278,162
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $67,010 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,091
Expenses
$448,435
Net Income
-$2,344
Net Assets
$249,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,854
67.4%
Program Services $145,237
32.6%
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 $58,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $210,872
47.0%
Assets/Debt
Total Assets $258,419
Total Liabilities $8,504
Net Assets $249,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $58,000 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,606
Expenses
$447,288
Net Income
$2,318
Net Assets
$252,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,396
63.7%
Program Services $163,210
36.3%
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 $43,400
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $216,301
48.4%
Assets/Debt
Total Assets $261,228
Total Liabilities $8,969
Net Assets $252,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $0 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,255
Expenses
$410,509
Net Income
$3,746
Net Assets
$249,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,256
64.0%
Program Services $148,999
36.0%
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 $21,885
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $213,730
52.1%
Assets/Debt
Total Assets $263,412
Total Liabilities $13,471
Net Assets $249,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $21,885 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,201
Expenses
$432,974
Net Income
-$32,773
Net Assets
$246,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,585
66.1%
Program Services $135,616
33.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,525
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $228,265
52.7%
Assets/Debt
Total Assets $260,184
Total Liabilities $13,989
Net Assets $246,195
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $42,525 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,393
Expenses
$577,802
Net Income
$3,591
Net Assets
$278,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,768
81.5%
Program Services $107,625
18.5%
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 $60,982
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,418
47.0%
Assets/Debt
Total Assets $295,284
Total Liabilities $16,316
Net Assets $278,968
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $0 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,994
Expenses
$677,158
Net Income
-$52,164
Net Assets
$275,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,153
82.9%
Program Services $106,841
17.1%
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 $73,291
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $340,530
50.3%
Assets/Debt
Total Assets $293,141
Total Liabilities $17,764
Net Assets $275,377
Compensation
Key Employees and Officers Compensation Related Other
Barbara Williams (Presidentdirector) $73,291 $0 $0
Shirley Myers (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,188
Expenses
$914,340
Net Income
-$39,152
Net Assets
$327,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,232
88.6%
Program Services $99,956
11.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,442
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $426,904
46.7%
Assets/Debt
Total Assets $332,882
Total Liabilities $5,341
Net Assets $327,541

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,761
Expenses
$909,128
Net Income
$3,633
Net Assets
$366,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,610
87.5%
Program Services $114,151
12.5%
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 $114,412
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $435,008
47.8%
Assets/Debt
Total Assets $379,305
Total Liabilities $12,612
Net Assets $366,693

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2006

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 March
2005

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 March
2004

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 March
2003

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 March
2002

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.

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 »

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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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