Nonprofit · EIN 20-4679285
CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC
Tax-exempt · CLOVIS, NM 88101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,929,958 | $2,042,222 | -$112,264 | $1,527,604 | $0 | $1,527,604 |
| April 30, 2024 | 990 | $2,017,516 | $1,901,709 | $115,807 | $1,639,868 | $0 | $1,639,868 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- of which government grants
- $20,000
- Program service revenue
- $1,907,942
- Investment income
- $2,016
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Other salaries and wages
- $1,282,157
- Salaries, compensation and benefits (total)
- $1,380,242
- Professional fundraising fees
- $0
- Occupancy
- $130,731
- Program services (functional)
- $2,042,222
Balance sheet and other
- Total assets, start of year
- $1,639,868
- Total assets, end of year
- $1,527,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,527,604
- Land, buildings and equipment
- $877,062
- Net assets without donor restrictions
- $1,527,604
- Gross receipts
- $1,929,958
- Employees
- 89
- Volunteers
- 1
- Year formed
- 2006
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA MCCREERY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES OTERO | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE SMOTHERMON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TROY SMOTHERMON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA MCCREERY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES OTERO | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE SMOTHERMON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TROY SMOTHERMON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 N NORRIS ST, CLOVIS, NM 88101-2909
- In care of
- % VIRGINIA MCCREERY
- Principal officer (990 for 2024)
- VIRGINIA MCCREERY
- Signed the 990
- VIRGINIA MCCREERY, SECRETARY
- Phone
- (575) 762-7751
- Return prepared by
- MP GROUP INC
Mission
CHILD CARE: RELIGIOUS AND EDUCATIONAL. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
Program accomplishments
- CHILDCAREExpenses $2,042,222 · grants $100,000 · revenue $1,907,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-4679285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,527,604
- Income (IRS master file)
- $1,929,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,929,958 | $2,042,222 | $1,527,604 | XML |
| 990 | April 2024 | $2,017,516 | $1,901,709 | $1,639,868 | XML |
| 990 | April 2023 | $1,695,334 | $1,770,662 | $1,524,061 | IRS |
| 990 | April 2022 | $2,215,739 | $1,378,322 | $1,599,389 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4679285).
Questions about CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC
- What is the EIN of CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC?
- The employer identification number (EIN) of CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC is 20-4679285.
- Is CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC?
- The 990 for the year ended April 30, 2025 names VIRGINIA MCCREERY.
- Who are the officers and directors of CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,929,958, expenses of $2,042,222 and total assets of $1,527,604 at year end.
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