Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 54-2000208 • 501(c)3 • Mechanicsville, VA
Profile
Educational and charitable accomplished through child care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$600,774
Down $53,017 (-8.1%) from 2024
Liabilities
Down$3,779
Down $10,003 (-73%) from 2024
Net Assets
Down$596,995
Down $43,014 (-6.7%) from 2024
Revenue
Down$632,443
Down $1,273 (-0.2%) from 2024
Expenses
Up$699,696
Up $42,525 (+6.5%) from 2024
Net Income
Down-$67,253
Down $43,798 (-187%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational and charitable accomplished through child care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $640,009 | $596,995 | ▼ $43,014 |
| Investments in Publicly Traded Securities | $560,397 | $583,412 | ▲ $23,015 |
| Accounts Receivable | $9,034 | $11,709 | ▲ $2,675 |
| Cash and Non-Interest-Bearing Accounts | $83,083 | $4,778 | ▼ $78,305 |
| Land, Buildings, and Equipment, Net | $1,277 | $875 | ▼ $402 |
| Total Assets | $653,791 | $600,774 | ▼ $53,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,782 | $3,779 | ▼ $10,003 |
| Total Liabilities | $13,782 | $3,779 | ▼ $10,003 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $640,009 | $596,995 | ▼ $43,014 |
| Total Liabilities and Net Assets / Fund Balance | $653,791 | $600,774 | ▼ $53,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $875 | $26,681 | $27,556 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dee Shifflett | Executive Director | FT | $68,471 | $68,471 | $136,942 |
| Gina Overton | Assistant Director | FT | $35,456 | $35,456 | $70,912 |
| Name | Title |
|---|---|
| Bobbie Sue Tunstall | Chairperson |
| Cindy Loinette | Director |
| Dixie Chappell | Director |
| Elizabeth Proctor | Director |
| Grace Keller | Director |
| Laura Dustin | Director |
| Lori Maass | Director |
| Rebecca Freeman | Director |
| Verna Leuthe | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,031 |
| Other Expenses | $77,728 |
| Grants and Similar Amounts Paid | $32,937 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $439,589 | $0 | $0 | $439,589 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $103,927 | $0 | $103,927 |
| Payroll Taxes | $37,565 | $7,950 | $0 | $45,515 |
| Grants to Domestic Orgs | $32,937 | - | - | $32,937 |
| Office Expenses | $0 | $15,035 | $0 | $15,035 |
| Other Expenses | $8,772 | $0 | $0 | $8,772 |
| All Other Expenses | $6,193 | $0 | $0 | $6,193 |
| Insurance | $3,807 | $0 | $0 | $3,807 |
| Fees for Services Accounting | $0 | $1,900 | $0 | $1,900 |
| Depreciation Depletion | $402 | $0 | $0 | $402 |
| Total Functional Expenses | $570,884 | $128,812 | $0 | $699,696 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shady Grove United Methodist Church | Mechanicsville, VA | - | Use of Church Facilities | $32,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,390 |
| Fundraising Direct Expenses | $1,137 |
| Professional Fundraising Fees | $0 |
“The tax return is presented to the chair of the board for discussion and signature. The tax return is then made available to the entire board at the next board meeting.”
“The salary for the director is based on comparable data drawn from four similar local child care facilities. Performance criteria is reviewed by the executive committee and records regarding the director alary is maintained on file.”
“The Form 990 is posted on the internet at www.quidestar.org. Copies of other governing documents are made avalable upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational and charitable accomplished through child care services |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6193 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Dubrueler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045597690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mechanicsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103927 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 439589 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 439589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23802 |
| IRS990/CYOtherExpensesAmt | 0 | 77728 |
| IRS990/CYOtherRevenueAmt | 0 | 2253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589031 |
| IRS990/CYTotalExpensesAmt | 0 | 699696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402 |
| IRS990/Desc | 0 | Kittys Kids at Shady Grove, Inc. provides child care services to children who are between the ages of 3 and 12. Substantially all of the care is provided so the parents can be gainfully employed at other jobs. The services are available to the public, and are provided at Shady Grove United Methodist Churchs facilities. In addition the orgzanization provides services to parents looking for work and services to low income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dee Shifflett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina Overton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobbie Sue Tunstall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lori Maass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dixie Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Loinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Verna Leuthe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grace Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Dustin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 32937 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32937 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 633580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23802 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 560397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 583412 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27556 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational and charitable accomplished through child care services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2253 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities and Teaching Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Gifts and Incentives |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bobbie Sue Tunstall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Registration |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606388 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19893 |
| IRS990/PYOtherExpensesAmt | 0 | 76236 |
| IRS990/PYOtherRevenueAmt | 0 | 2010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 611813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556395 |
| IRS990/PYTotalExpensesAmt | 0 | 657171 |
| IRS990/PYTotalRevenueAmt | 0 | 633716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 606388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 640009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 596995 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Use of Church Facilities |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540856993 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8209 Shady Grove Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mechanicsville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is presented to the chair of the board for discussion and signature. The tax return is then made available to the entire board at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The salary for the director is based on comparable data drawn from four similar local child care facilities. Performance criteria is reviewed by the executive committee and records regarding the director alary is maintained on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is posted on the internet at www.quidestar.org. Copies of other governing documents are made avalable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | kittyskids.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bobbie Sue Tunstall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8045597690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kitty's Kids at Shady Grove Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITT |
| ReturnHeader/Filer/EIN | 0 | 542000208 |
| ReturnHeader/Filer/PhoneNum | 0 | 8045597690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8209 Shady Grove Road |
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