Kiddie Kastle Inc

Selma, AL
Tax-exempt since March 2022
EIN: 63-0865248

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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 Sept. 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

$375k (2023)

Expenses

$399k (2023)

Total Assets

$1.79k (2023)

Total Liabilities

$51.7k (2023)

Years with missing data

Years with multiple filings

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 Sept.
2023

Revenue

$374,950

Expenses

$399,411

Net Income

-$24,461

Net Assets

-$49,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$309,597	82.6%
Program Services	$65,353	17.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,369	60.4%

Assets/Debt
Total Assets	$1,794
Total Liabilities	$51,740
Net Assets	-$49,946

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffani Gilford (Executive Di)	$49,958	$0	$0
Marilyn Chestnut (Treasurer)	$0	$0	$0
Cathy Cross (Secretary)	$0	$0	$0
Michael Griffin (President)	$0	$0	$0
Willie Maxey (Vice Preside)	$0	$0	$0

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990

Filed on March 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$394,325

Expenses

$389,699

Net Income

$4,626

Net Assets

-$25,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$371,469	94.2%
Program Services	$22,856	5.8%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$240,730	61.8%

Assets/Debt
Total Assets	$37,733
Total Liabilities	$63,218
Net Assets	-$25,485

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffani Gilford (Executive Di)	$41,100	$0	$0
Marilyn Chestnut (Treasurer)	$0	$0	$0
Cathy Cross (Secretary)	$0	$0	$0
Michael Griffin (President)	$0	$0	$0
Willie Maxey (Vice Preside)	$0	$0	$0

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990

Filed on Aug. 10, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$356,070

Expenses

$322,299

Net Income

$33,771

Net Assets

-$30,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,706	94.0%
Program Services	$21,364	6.0%
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	$24,000	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,665	50.2%

Assets/Debt
Total Assets	$38,578
Total Liabilities	$68,689
Net Assets	-$30,111

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffani Gilford (Executive Di)	$24,000	$0	$0
Marilyn Chestnut (Treasurer)	$0	$0	$0
Cathy Cross (Secretary)	$0	$0	$0
Michael Griffin (President)	$0	$0	$0
Willie Maxey (Vice Preside)	$0	$0	$0

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990

Filed on May 2, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

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

990

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$300,162

Expenses

$295,668

Net Income

$4,494

Net Assets

-$63,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$278,987	92.9%
Program Services	$21,175	7.1%
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	$24,000	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,273	52.2%

Assets/Debt
Total Assets	$6,577
Total Liabilities	$70,459
Net Assets	-$63,882

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2019

Revenue

$293,342

Expenses

$294,725

Net Income

-$1,383

Net Assets

-$68,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,716	92.6%
Program Services	$21,626	7.4%
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	$24,000	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,760	52.5%

Assets/Debt
Total Assets	$932
Total Liabilities	$69,308
Net Assets	-$68,376

990

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$293,895

Expenses

$297,519

Net Income

-$3,624

Net Assets

-$66,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$272,363	92.7%
Program Services	$21,532	7.3%
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	$24,000	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,267	51.2%

Assets/Debt
Total Assets	$1,235
Total Liabilities	$68,228
Net Assets	-$66,993

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2017

Revenue

$292,407

Expenses

$294,717

Net Income

-$2,310

Net Assets

-$63,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$272,354	93.1%
Program Services	$20,053	6.9%
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	$24,000	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,430	53.4%

Assets/Debt
Total Assets	$2,893
Total Liabilities	$66,262
Net Assets	-$63,369

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$295,004

Expenses

$300,640

Net Income

-$5,636

Net Assets

-$61,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,340	94.7%
Program Services	$15,664	5.3%
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	$185,097	61.6%

Assets/Debt
Total Assets	$4,218
Total Liabilities	$65,277
Net Assets	-$61,059

990

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

PDF

Fiscal Year Ending Sept.
2015

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

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$361,894

Expenses

$376,798

Net Income

-$14,904

Net Assets

-$318,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$361,894	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	$207,999	55.2%

Assets/Debt
Total Assets	$9,714
Total Liabilities	$328,418
Net Assets	-$318,704

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Griffin (President)	$0	$0	$0
Willie Maxey (Vice President)	$0	$0	$0
Cathy Cross (Secretary)	$0	$0	$0
Marilyn Chestnut (Treasurer)	$0	$0	$0

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990

Filed on May 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$383,712

Expenses

$386,096

Net Income

-$2,384

Net Assets

-$303,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$383,712	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	$208,509	54.0%

Assets/Debt
Total Assets	$10,728
Total Liabilities	$314,528
Net Assets	-$303,800

990

Filed on Sept. 23, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$408,342

Expenses

$418,182

Net Income

-$9,840

Net Assets

-$301,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$408,342	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	$213,171	51.0%

Assets/Debt
Total Assets	$7,288
Total Liabilities	$308,704
Net Assets	-$301,416

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$477,559

Expenses

$482,871

Net Income

-$5,312

Net Assets

-$291,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$477,559	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	$251,325	52.0%

Assets/Debt
Total Assets	$14,117
Total Liabilities	$305,693
Net Assets	-$291,576

990

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

PDF

Fiscal Year Ending Sept.
2010

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

990-EZ

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

PDF

Fiscal Year Ending Sept.
2009

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

990-EZ

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

PDF

Fiscal Year Ending Sept.
2008

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

990

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

PDF

Fiscal Year Ending Sept.
2007

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

990

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

PDF

Fiscal Year Ending Sept.
2006

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

990

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

PDF

Fiscal Year Ending Sept.
2005

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2004

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

990

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

PDF

Fiscal Year Ending Sept.
2003

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2002

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2001

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

990

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 »

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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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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 December 20, 2024

Kiddie Kastle Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $375k (2023)

Expenses $399k (2023)

Total Assets $1.79k (2023)

Total Liabilities $51.7k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$375k (2023)

Expenses

$399k (2023)

Total Assets

$1.79k (2023)

Total Liabilities

$51.7k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001