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Nonprofit · EIN 59-1262700

CHILDHOOD DEVELOPMENT SERVICES INC

Tax-exempt · OCALA, FL 34470

Financials

$4.4M$4.3M2022$5.2M$5.1M2023$5.9M$5.8M2024
Revenue Expenses · by fiscal year end
Financials of CHILDHOOD DEVELOPMENT SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,868,746$5,812,450$56,296$1,733,685$946,434$787,251
June 30, 2024990$5,246,803$5,080,317$166,486$1,506,053$775,098$730,955
June 30, 2023990$4,364,521$4,298,623$65,898$961,611$397,142$564,469
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,668,413
of which government grants
$5,667,113
Program service revenue
$151,743
Investment income
$2,143
Other revenue
$46,447

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$171,882
Other salaries and wages
$428,353
Salaries, compensation and benefits (total)
$669,066
Professional fundraising fees
$0
Accounting fees
$34,500
Occupancy
$194,731
Travel
$36,340
Depreciation
$3,509
Program services (functional)
$5,755,140
Management and general (functional)
$57,310

Balance sheet and other

Total assets, start of year
$1,506,053
Total assets, end of year
$1,733,685
Total liabilities, end of year
$946,434
Net assets, end of year
$787,251
Land, buildings and equipment
$4,154
Net assets without donor restrictions
$787,251
Gross unrelated business income
$44,671
Gross receipts
$5,868,746
Employees
19
Volunteers
6
Year formed
1965
State of legal domicile
FL

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.

NameTitleHours / weekCompensationOther / benefits
LUZONIA WATERSEXECUTIVE DIRECTOR
Officer
40$80,985$6,645
SHERYL HECTORDIRECTOR OF FINANCE
Officer
40$60,677$6,789
JEANNIE SHIPPVICE CHAIR
Trustee or director, Officer
0.5$0$0
SARAH M GREENEPRESIDENT
Trustee or director, Officer
0.5$0$0
MERRIT SINCLAIR OKOHSECRRETARY
Trustee or director, Officer
0.5$0$0
JOYCE JENNINGSTREASURER
Trustee or director, Officer
0.5$0$0
MARY BAPTISTEBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
AUDREY WILLIAMS-WEBBERDIRECTOR OF
Officer
40$81,923$1,897
LUZONIA WATERSEXECUTIVE DI
Officer
40$76,905$6,668
MARY BAPTISTEBOARD MEMBER
Trustee or director
0.5$0$0
SARAH M GREENEPRESIDENT
Trustee or director, Officer
0.5$0$0
JOYCE JENNINGSTREASURER
Trustee or director, Officer
0.5$0$0
MERRIT SINCLAIR OKOHSECRRETARY
Trustee or director, Officer
0.5$0$0
JEANNIE SHIPPVICE CHAIR
Trustee or director, Officer
0.5$0$0
SHERYL HECTORDIRECTOR OF
Officer
40$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
LUZONIA WATERSEXECUTIVE DI
Officer
40$77,992$6,300
AUDREY WILLIAMS-WEBBERDIRECTOR OF
Officer
40$81,931$1,600
MARY BAPTISTEBOARD MEMBER
Trustee or director
0.5$0$0
SARAH M GREENEPRESIDENT
Trustee or director, Officer
0.5$0$0
JOYCE JENNINGSTREASURER
Trustee or director, Officer
0.5$0$0
MERRIT SINCLAIR OKOHBOARD MEMBER
Trustee or director
0.5$0$0
JEANNIE SHIPPVICE PRESIDE
Trustee or director, Officer
0.5$0$0

Address and contacts

Address (IRS master file)
1515 E SLVR SPG BLVD STE 119-1, OCALA, FL 34470-6833
In care of
% AUDREY V WILLIAMS-WEBBER
Principal officer (990 for 2024)
LUZONIA WATERS, 1515 E SILVER SPRINGS BLVD 119-1, OCALA, FL 34470
Signed the 990
LUZONIA WATERS, EXECUTIVE DIRECTOR
Phone
(352) 629-0055
Return prepared by
PURVIS GRAY & COMPANY LLP

Mission

TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND-IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.

990 for the year ended June 30, 2025

Program accomplishments

  • STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS ADMINISTERED 7,193--EXAMS PASSED 5,688 --EXAMS FAILED 1,505NUMBER OF EXEMPTION EXAMS 2,434SPANISH EXAMS 1,057
    Expenses $86,111 · revenue $153,519
  • US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 3,171,061 MEALS.
    Expenses $5,384,594
  • HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 760 HOME VISITS, 590 OF WHICH WERE COMPLETED
    Expenses $284,435

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1262700
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
1969
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$1,733,685
Income (IRS master file)
$5,868,746

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,868,746$5,812,450$1,733,685XML
990-TJune 2025–––IRS
990June 2024$5,246,803$5,080,317$1,506,053XML
990-TJune 2024–––IRS
990June 2023$4,364,521$4,298,623$961,611XML
990-TJune 2023–––IRS
990June 2022$3,865,362$3,643,303$784,703IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 59-1262700).

Questions about CHILDHOOD DEVELOPMENT SERVICES INC

What is the EIN of CHILDHOOD DEVELOPMENT SERVICES INC?
The employer identification number (EIN) of CHILDHOOD DEVELOPMENT SERVICES INC is 59-1262700.
Is CHILDHOOD DEVELOPMENT SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to CHILDHOOD DEVELOPMENT SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDHOOD DEVELOPMENT SERVICES 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 CHILDHOOD DEVELOPMENT SERVICES 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 CHILDHOOD DEVELOPMENT SERVICES 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 CHILDHOOD DEVELOPMENT SERVICES INC?
The 990 for the year ended June 30, 2025 names LUZONIA WATERS.
Who are the officers and directors of CHILDHOOD DEVELOPMENT SERVICES INC?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $80,985 (LUZONIA WATERS, EXECUTIVE DIRECTOR).
How much revenue does CHILDHOOD DEVELOPMENT SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,868,746, expenses of $5,812,450 and total assets of $1,733,685 at year end.

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