2024-05-15T14:12:25-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 680258578 Creative Child Care Inc CREA 2099419100 4719 Quail Lakes Drive Stockton CA 95207 Cecilia Warren Executive Director 2024-05-15 true Cecilia Warren 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cecilia Warren 13077133 false X www.cccisj.com X 1992 CA To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. 7 6 210 0 11707978 12908117 0 1146 377 357114 160250 12066238 13068744 0 0 7631628 7706583 0 0 5194859 4810802 12826487 12517385 -760249 551359 2973108 4577333 1167804 2220670 1805304 2356663 To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. false false 10198930 Child Care and Development:Creative Child Care, Inc. provides Child Care Development Programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. 896279 CCCI Kitchen - Funded by the California Department of Social Services this program prepares the meals for all of the Organization's locations. 11095209 true false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 210 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false CA X X X Cecilia Warren 2099419100 4719 Quail Lakes Drive Stockton CA 95207 X Francine Simmons President 1.00 0.00 X X 0 0 0 Mark Gloria Jr Treasurer 1.00 0.00 X X 0 0 0 Catrina Griffin Secretary 1.00 0.00 X X 0 0 0 Rosalie M Fernandez Board Member 1.00 0.00 X 0 0 0 Martha Gutierrez Board Member 1.00 0.00 X 0 0 0 Michelle Williams Board Member 1.00 0.00 X 0 0 0 Noel Krogh Former Ex. Dir. 40.00 0.00 X X 0 0 0 0 false false false Collective Strategies 426 S Center st Grand Prairie TX 75051 Professional Services 0 12908117 12908117 Parent/tuition fees 624410 0 377 377 0 0 0 0 12081 8389 3692 0 0 Other income 900099 156558 156558 156558 13068744 156558 377 0 0 0 0 0 0 6411267 5914517 496750 0 742427 692769 49658 552889 530046 22843 0 5000 5000 146914 146914 0 0 0 0 0 142667 86045 56622 0 0 835090 745737 89353 0 0 0 0 0 0 107384 107384 Food Costs 1319867 1319367 500 Repairs and Maintenance 412807 398580 14227 Utilities 408776 394771 14005 Provider Payments 370274 387414 -17140 1062023 625963 436060 12517385 11095209 1422176 0 1073656 342963 361497 379014 1365212 3004897 0 0 0 0 0 95807 58999 0 0 0 0 0 76936 791460 2973108 4577333 789167 597328 510330 378637 1113012 1167804 2220670 X 1805304 2356663 1805304 2356663 2973108 4577333 551359 X false true X true true true X 14984674 17780413 11100848 11707978 12908117 68482030 0 0 14984674 17780413 11100848 11707978 12908117 68482030 0 68482030 156 109 356 1146 377 2144 0 1713 619661 146455 353482 156771 1278082 69762256 0.98160 0.98350 X Operating lease right-of-use assets 714524 791460 Due to State Child Develop Reserves 378681 Operating lease liability 734331 1113012 X 13068744 13068744 13068744 12517385 12517385 12517385 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Organization had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Form 990, Part VI, Section B, Line 11b The Board only meets once per month. This will be reviewed with the Board at the next meeting and ratified/accepted. However, it is not practical or efficient to have the Board review prior. The Executive Director, Controller and the consulting firm will review, while the Executive Director will sign. Form 990, Part VI, Section B, Line 12c Contracts must be approved by the Board. Any Board Member with an actual or perceived conflict of interest must abstain from voting. Form 990, Part VI, Section B, Line 15a Compensation of the organization's Executive Director, Controller, and other top management is presented to and approved by the Board. Form 990, Part VI, Section B, Line 15b Compensation of the organization's Other Officers, Key Employees and other top management is presented to and approved by the Board. Form 990, Part VI, Section C, Line 19 Documents are kept on file at the main office and are available for review upon request.