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Child Care Development Services Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Summary charts: organization finances over time

Revenue
$4.91M (2020)

Expenses
$4.98M (2020)

Total Assets
$483k (2020)

Total Liabilities
$502k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,906,276
Expenses
$4,981,901
Net Income
-$75,625
Net Assets
-$18,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,904,956
100.0%
Program Services $1,265
0.0%
Investment Income $55
0.0%
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 $60,464
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $276,426
5.5%
Assets/Debt
Total Assets $483,302
Total Liabilities $502,102
Net Assets -$18,800
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $56,528 $0 $3,936
Jd Kiggins (Director) $0 $0 $0
Sherria Fitzpatrick (Director) $0 $0 $0
Bob Garcia (Director) $0 $0 $0
Michele Boal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,988,831
Expenses
$5,977,649
Net Income
$11,182
Net Assets
$56,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,941,449
99.2%
Program Services $47,340
0.8%
Investment Income $42
0.0%
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 $79,158
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $331,462
5.5%
Assets/Debt
Total Assets $564,236
Total Liabilities $507,411
Net Assets $56,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $69,237 $0 $9,921
Karen Hubbard (Board President) $0 $0 $0
Sherria Fitzpatrick (Secretary) $0 $0 $0
Kenn Mcmanus (Director) $0 $0 $0
Jd Kiggins (Director) $0 $0 $0
Bob Garcia (Director) $0 $0 $0
Michele Boal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,572,504
Expenses
$6,571,798
Net Income
$706
Net Assets
$45,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,525,737
99.3%
Program Services $46,676
0.7%
Investment Income $91
0.0%
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 $158,087
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $274,966
4.2%
Assets/Debt
Total Assets $601,999
Total Liabilities $556,356
Net Assets $45,643
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $84,516 $0 $14,276
Kayla Young (Fiscal Specialist) $45,870 $0 $13,425
Karen Hubbard (Board President) $0 $0 $0
Sherria Fitzpatrick (Secretary) $0 $0 $0
Jd Kiggins (Director) $0 $0 $0
Kenn Mcmanus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,122,334
Expenses
$7,130,744
Net Income
-$8,410
Net Assets
$44,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,066,862
99.2%
Program Services $55,375
0.8%
Investment Income $97
0.0%
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 $162,668
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $285,431
4.0%
Assets/Debt
Total Assets $688,207
Total Liabilities $643,270
Net Assets $44,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $88,058 $0 $16,228
Kayla Young (Fiscal Specialist) $46,395 $0 $11,987
Karen Hubbard (Board President) $0 $0 $0
Bob Ruff (Treasurer) $0 $0 $0
Sherria Fitzpatrick (Secretary) $0 $0 $0
Jamie Baker (Director) $0 $0 $0
Jd Kiggens (Director) $0 $0 $0
Kenn Mcmanus (Director) $0 $0 $0
James Rivera (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,486,583
Expenses
$7,497,183
Net Income
-$10,600
Net Assets
$53,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,423,012
99.2%
Program Services $63,495
0.8%
Investment Income $76
0.0%
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 $161,885
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $302,555
4.0%
Assets/Debt
Total Assets $729,901
Total Liabilities $676,554
Net Assets $53,347
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $88,058 $0 $15,372
Kayla Young (Fiscal Specialist) $46,395 $0 $12,060
Karen Hubbard (Board President) $0 $0 $0
Sherria Fitzpatrick (Secretary) $0 $0 $0
Julie Mcguire (Director) $0 $0 $0
Bob Ruff (Director) $0 $0 $0
Jd Kiggens (Director) $0 $0 $0
Ken Manske (Director) $0 $0 $0
James Rivera (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,859,252
Expenses
$6,862,829
Net Income
-$3,577
Net Assets
$63,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,791,386
99.0%
Program Services $67,767
1.0%
Investment Income $99
0.0%
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 $160,865
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $293,646
4.3%
Assets/Debt
Total Assets $691,783
Total Liabilities $627,836
Net Assets $63,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $87,958 $0 $14,610
Kayla Young (Fiscal Specialist) $47,296 $0 $11,001
Chantel Lederbrand (Board President) $0 $0 $0
Jd Kiggens (Director) $0 $0 $0
Julie Mcguire (Director) $0 $0 $0
Bob Ruff (Director) $0 $0 $0
Karen Hubbard (Director) $0 $0 $0
Ken Manske (Director) $0 $0 $0
Kenn Mcmanus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,772,601
Expenses
$6,782,347
Net Income
-$9,746
Net Assets
$67,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,718,091
99.2%
Program Services $54,298
0.8%
Investment Income $212
0.0%
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 $163,005
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $330,531
4.9%
Assets/Debt
Total Assets $691,685
Total Liabilities $624,161
Net Assets $67,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Morrison (Executive Director) $88,538 $0 $15,959
Kayla Young (Fiscal Specialist) $46,695 $0 $11,813
Chantel Lederbrand (Board President) $0 $0 $0
Jd Kiggens (Director) $0 $0 $0
Joan Pasco (Director) $0 $0 $0
Bob Ruff (Director) $0 $0 $0
Karen Hubbard (Director) $0 $0 $0
Ken Manske (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,827,722
Expenses
$6,824,742
Net Income
$2,980
Net Assets
$77,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,775,040
99.2%
Program Services $52,295
0.8%
Investment Income $387
0.0%
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 $154,190
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $330,539
4.8%
Assets/Debt
Total Assets $688,426
Total Liabilities $611,156
Net Assets $77,270

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,909,637
Expenses
$6,907,568
Net Income
$2,069
Net Assets
$74,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,851,201
99.2%
Program Services $51,535
0.7%
Investment Income $743
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,158
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,865
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $340,661
4.9%
Assets/Debt
Total Assets $675,449
Total Liabilities $601,159
Net Assets $74,290

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,710,895
Expenses
$6,676,738
Net Income
$34,157
Net Assets
$72,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,655,355
99.2%
Program Services $54,290
0.8%
Investment Income $924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $326
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,720
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $305,108
4.6%
Assets/Debt
Total Assets $690,493
Total Liabilities $618,272
Net Assets $72,221

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2001

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

What Is 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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  • 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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