Nonprofit · EIN 42-1012881
CHILD DEVELOPMENT INC
Tax-exempt · MAQUOKETA, IA 52060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $681,028 | $643,204 | $37,824 | $633,802 | $89,786 | $544,016 |
| June 30, 2024 | 990 | $620,815 | $569,042 | $51,773 | $598,775 | $89,984 | $508,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $343,608
- of which government grants
- $144,848
- Program service revenue
- $336,900
- Investment income
- $520
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $350,689
- Salaries, compensation and benefits (total)
- $380,157
- Professional fundraising fees
- $0
- Accounting fees
- $7,780
- Occupancy
- $128,227
- Travel
- $256
- Depreciation
- $25,759
- Program services (functional)
- $639,546
- Fundraising (functional)
- $3,658
Balance sheet and other
- Total assets, start of year
- $598,775
- Total assets, end of year
- $633,802
- Total liabilities, end of year
- $89,786
- Net assets, end of year
- $544,016
- Land, buildings and equipment
- $436,326
- Gross receipts
- $681,028
- Employees
- 42
- Year formed
- 1973
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLI BORMANN | DIRECTOR- NO Trustee or director | 1 | $0 |
| EMILY CLARK | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE WARD DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHELSIE JANSEN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA MARTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 |
| GREG SCHMIDT | EXECUTIVE DI Trustee or director, Officer | 2 | $0 |
| AMBER SELMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MEGAN SIMMONS | TREASURER Trustee or director, Officer | 1 | $0 |
| TRICIA SNOWDEN | VICE PRESIDE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLI BORMANN | DIRECTOR Trustee or director | 2 | $0 |
| MAGGIE DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHELSIE JANSEN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| GREG SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| AMBER SELMAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MEGAN SIMMONS | TREASURER Trustee or director, Officer | 2 | $0 |
| TRICIA SNOWDEN | VICE PRESIDE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CRESLANE, MAQUOKETA, IA 52060-2076
- In care of
- % MSB ACCOUNTING SERVICE
- Principal officer (990 for 2024)
- AMBER SELMAN, 101 CRESLANE DRIVE, MAQOUKETA, IA 52060
- Signed the 990
- AMBER SELMAN, PRESIDENT
- Phone
- (563) 652-2847
- Website
- WWW.SUNSHINEMAQUOKETA.ORG
- Return prepared by
- PADGETT BUSINESS SERVICES
Mission
PROVIDE DAY CARE, PRE SCHOOL AND AFTER SCHOOL PROGRAMS AND ACTIVITIES WHICH ARE AVAILABLE TO ALL FAMILIES IN THE GREATER MAQUOKETA AND JACKSON COUNTY IOWA AREAS.
Program accomplishments
- PROVIDE DAY CARE, PRE SCHOOL AND AFTER SCHOOL PROGRAMS AND ACTIVITIES WHICH ARE AVAILABLE TO ALL FAMILIES IN THE GREATER MAQUOKETA AND JACKSON COUNTY IOWA AREAS.Expenses $639,546 · revenue $336,900
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1012881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $633,802
- Income (IRS master file)
- $681,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $681,028 | $643,204 | $633,802 | IRS |
| 990 | June 2024 | $620,815 | $569,042 | $598,775 | XML |
| 990 | June 2023 | $474,760 | $605,290 | $571,437 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 42-1012881).
Questions about CHILD DEVELOPMENT INC
- What is the EIN of CHILD DEVELOPMENT INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT INC is 42-1012881.
- Is CHILD DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CHILD DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT 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 CHILD DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names AMBER SELMAN.
- Who are the officers and directors of CHILD DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHILD DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $681,028, expenses of $643,204 and total assets of $633,802 at year end.
Other nonprofits in MAQUOKETA
- HOSPICE OF JACKSON COUNTY INC EIN 42-1516025 · last filed 990 for 2025
- JACKSON COUNTY FAIR ASSOCIATION EIN 42-0698743 · last filed 990 for 2025
- QUALITY LIFE INC EIN 42-1366805 · last filed 990-EZ for 2025
- JACKSON COUNTY SENIOR CITIZENS CENTER INC EIN 42-1145627 · last filed 990 for 2025
- IMAGINE THE POSSIBILITIES INC EIN 23-7224698 · last filed 990 for 2025
- FARM-TO-POWER INC EIN 93-3921271 · last filed 990 for 2024
- MAQUOKETA BETTERMENT CORPORATION EIN 42-1270680 · last filed 990 for 2024
- FRATERNAL ORDER OF EAGLES EIN 31-0965170 · last filed 990 for 2025